Semiannual
Filed Doc ID: 277522 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 19 |
Receipts (33 | $40,104.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $52,342.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Weber Grill | $41.05 | 2004-03-10 | meals |
| ACE Signs | $40.00 | 2004-05-27 | troop signs |
| Office Max | $38.69 | 2004-04-02 | printer ink |
| Bloominton Postmaster | $37.00 | 2004-04-09 | postage |
| Shell Oil Company | $34.49 | 2004-04-19 | campaign auto gasoline |
| Jewel-Osco | $30.33 | 2004-03-30 | seniors trip to Springfield |
| A5 Communications | $30.00 | 2004-01-12 | host for campaign web page |
| Office Depot | $30.00 | 2004-03-25 | office supplies |
| A5 Communications | $30.00 | 2004-03-05 | host to web page |
| ISU Athletics | $30.00 | 2004-02-19 | ticket to game |
| Jewel-Osco | $27.36 | 2004-04-06 | film |
| Office Max | $26.86 | 2004-06-04 | printing cartridge |
| Lucca Grill | $25.46 | 2004-03-12 | meals |
| ISU Athletics | $20.00 | 2004-02-02 | tickets |
| Office Max | $15.02 | 2004-06-21 | supplies |
| Blo/Normal Sunrise Rotary | $15.00 | 2004-06-10 | fundraiser tickets |
| Lucca Grill | $14.24 | 2004-03-04 | lunch |
| Lucca Grill | $14.24 | 2004-01-15 | lunch mtg. |
| The Weber Grill | $14.02 | 2004-01-26 | lunch |
| Lucca Grill | $13.96 | 2004-03-15 | meals |
| Lucca Grill | $13.30 | 2004-06-02 | lunch mtg. |
| Lucca Grill | $12.32 | 2004-02-25 | lunch |
| Hyatt Regency | $12.00 | 2004-03-07 | meals |
| Verizon | $3.26 | 2004-03-06 | phone to campaign office |
| Jewel-Osco | $2.17 | 2004-04-06 | frame |