Semiannual
Filed Doc ID: 267155 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 26 |
Receipts (108 | $47,405.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Golf Fundraiser | $142.00 | 2003-09-06 | |
| Roland J. Thoma | $130.00 | 2003-09-06 | |
| Leonard J. D.D.S. Rich | $130.00 | 2003-08-22 | |
| Clarence Bowman | $50.00 | 2003-08-04 | |
| Roland J. Thoma | $50.00 | 2003-11-12 | |
| Leonard J. D.D.S. Rich | $25.00 | 2003-11-12 | |
| Illinois Insurance Association | $24.22 | 2003-07-11 | meals |
| Illinois Political Action Committee for Education | $14.12 | 2003-11-13 | dinner |
Expenditures (119 | $37,161.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mel Keister | $50.00 | 2003-12-24 | gifts |
| Biaggi's Ristorante Italiano | $50.00 | 2003-09-25 | gift certificate |
| Cingular Wireless | $49.48 | 2003-10-15 | cellular phone |
| Cingular Wireless | $49.42 | 2003-11-11 | cellular phone service |
| Cingular Wireless | $49.42 | 2003-12-17 | cellular phone |
| Verizon | $45.12 | 2003-09-19 | campaign office phone |
| Hilton Garden Inn | $34.00 | 2003-11-17 | lunch |
| A5 Communications | $30.00 | 2003-08-30 | web server |
| A5 Communications | $30.00 | 2003-11-10 | web server |
| A5 Communications | $30.00 | 2003-10-10 | web server |
| A5 Communications | $30.00 | 2003-07-21 | web server |
| Jewel-Osco | $22.54 | 2003-09-04 | photo processing |
| Jewel-Osco | $18.43 | 2003-08-25 | fundraiser photo processing |
| Office Depot | $16.11 | 2003-10-25 | office supplies |
| Office Depot | $15.59 | 2003-09-05 | fundraiser supplies |
| Bloominton Postmaster | $14.80 | 2003-11-15 | stamps |
| Schooners | $11.50 | 2003-11-23 | meals |
| Office Depot | $6.45 | 2003-12-01 | supplies |
| Jeffrey Alans | $6.43 | 2003-08-25 | document frame |