Semiannual

Filed Doc ID: 277522 | Committee: Friends of Dan Brady

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages19

Receipts (33 | $40,104.00)

DonorAmountDateDescription

Expenditures (125 | $52,342.53)

PayeeAmountDatePurpose
Mary Deusch Studios $175.00 2004-05-03 photos for cards
Nextel $173.68 2004-03-06 cellular phone
Nextel $172.02 2004-01-12 cellular phone
Hilton Garden Inn $170.99 2004-02-07 lodging
Nextel $170.72 2004-01-26 campaign cellular phone
McLean County Sportmen's Club $165.00 2004-01-31 dinner tickets for fundraiser
Secretary of State $156.00 2004-01-15 license plate fee for campaign auto
Mel Keister $153.67 2004-02-16 payroll
Lucca Grill $151.07 2004-01-31 dinner mtg.
Bloominton Postmaster $148.00 2004-05-26 postage
Bloominton Postmaster $148.00 2004-06-22 postage
Hyatt Regency $135.54 2004-03-07 lodging during conference
Hyatt Regency $135.54 2004-03-07 lodging during conference
Bloominton Postmaster $135.11 2004-02-20 bulkmail
Bloomington Post Office $134.00 2004-02-14 postage
Alexander Street Steakhouse $128.02 2004-02-23 dinner for committee
Shell Oil Company $122.29 2004-05-01 gasoline for campaign auto
The Weber Grill $117.49 2004-02-05 dinner mtg.
Bloomington Post Office $115.00 2004-04-08 postage
Jenna Wieland $114.13 2004-03-05 payroll
Bloominton Postmaster $111.00 2004-04-02 postage
Bloominton Postmaster $111.00 2004-03-03 postage
Jenna Wieland $109.44 2004-04-08 payroll
Verizon $98.95 2004-01-26 campaign office phone
Alexander Street Steakhouse $96.46 2004-05-19 dinner for scholarship committee
The Copy Shop $96.29 2004-02-16 logo envelopes
Office Depot $93.29 2004-01-06 office supplies
A5 Communications $80.00 2004-06-14 host for web page
A5 Communications $80.00 2004-03-09 host to web page
Mel Keister $78.62 2004-06-21 payroll
Office Max $78.41 2004-05-21 supplies
The Copy Shop $77.90 2004-01-19 flyers for fundraiser
Jewel-Osco $72.22 2004-04-04 office refreshments & supplies
Quality Inns $71.50 2004-02-20 lodging during session
Quality Inns $71.50 2004-05-21 lodging during session
Quality Inns $71.50 2004-02-26 lodging during session
Office Max $65.53 2004-04-08 supplies
Lucca Grill $64.36 2004-02-29 lunch for committee
Office Max $63.00 2004-04-08 office supplies
Jenna Wieland $62.54 2004-03-21 payroll
A5 Communications $60.00 2004-05-12 host for web page
Office Max $54.88 2004-01-26 office supplies
Verizon $52.57 2004-03-22 campaign office phone
Verizon $50.69 2004-04-26 campaign office phone
Mel Keister $50.02 2004-06-14 payroll
Verizon $48.40 2004-01-12 campaign office phone
ISU Athletics $48.00 2004-01-29 game tickets
Verizon $45.62 2004-05-18 campaign office phone
Office Max $44.06 2004-06-20 fundraiser supplies
Jewel-Osco $42.97 2004-01-26 office refreshments