Semiannual

Filed Doc ID: 304848 | Committee: Friends of Dan Brady

Document Information

Filed Date2005-07-30
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages17

Receipts (49 | $18,490.00)

DonorAmountDateDescription
Chicago Auto Trade PAC $1,500.00 2005-06-03
Illinois State Medical Society Political Action Committee $1,000.00 2005-05-01
Illinois Funeral Directors Association PAC $1,000.00 2005-02-02
Zack Pac $500.00 2005-03-26
Central Illinois Properties $500.00 2005-03-16
RPAC Realtors $500.00 2005-03-30
Property Casualty Insurers Assoc $500.00 2005-01-19
ISLA $500.00 2005-03-21
Midwest Genration EME LLC $500.00 2005-01-19
Illinois Hospital Assoc PAC $500.00 2005-06-03
Frank & Mary Jane Brady $500.00 2005-01-11
Illinois Construction PAC $500.00 2005-03-17
IL Athletic Trainers Assoc Inc. PAC $500.00 2005-06-03
Eli Lilly & Company PAC $500.00 2005-06-03
Commerce Bancshares Inc PAC $500.00 2005-05-03
Illinois Pipe Trades PAC $500.00 2005-03-29
Assoc. Fire Fighters of Il Pac Fund $500.00 2005-02-23
Stark Excavating Inc. $500.00 2005-02-25
Illinois Home Builders PAC $300.00 2005-03-30
Blonor Motels Inc. $300.00 2005-05-26
Health Care Service Co IL PAC $300.00 2005-03-30
Farmers Group Inc. $250.00 2005-03-30
Jeffrey & Julie Poulter $250.00 2005-03-08
Drs. Ray/Widerborg $250.00 2005-03-03
John O'Connell $250.00 2005-03-30
Vincent & Patricia Trosino $250.00 2005-02-20
American Insurance Association $250.00 2005-03-30
Normal Fire Fighters Assn. Local 2442 I.A.F.F. $250.00 2005-03-03
Troopac $250.00 2005-03-02
Jamison Inc. $250.00 2005-02-25
Illinois Automobile Dealers Assoc. $250.00 2005-03-08
Sheriffs' of Illinois $250.00 2005-02-23
Hawthorne National LLC $250.00 2005-06-03
Il Assoc of Aggregate Producers $250.00 2005-02-24
Commerce Bancshares Inc PAC $250.00 2005-03-08
Mid-Central Il District Coucil of Carpenters $250.00 2005-03-10
15th Congressional District $250.00 2005-03-14
Greenberg Traurig $250.00 2005-03-30
Fletcher Topol OBrien & Kasper PC $250.00 2005-02-28
Thoma & Associates CPAs $240.00 2005-03-05 accounting work
Dupont $225.00 2005-01-19
Walgreens $225.00 2005-06-03
Steve & Connie Hoselton $225.00 2005-03-04
Merle Pharmacy 1 Inc $200.00 2005-06-09
John S. Brandt $200.00 2005-02-20
Dr. Gregory Rackauskas $200.00 2005-03-15
Jack J Hoobler $200.00 2005-03-15
EXELONPAC $200.00 2005-02-28
Chuck's Harley-Davidson Inc. $175.00 2005-03-10

Expenditures (108 | $29,816.94)

PayeeAmountDatePurpose
Front Augies Burner $3,048.68 2005-03-30 food for reception
CJ's Restaurant $2,295.25 2005-04-12 food for fundraiser
Bloominton Postmaster $1,600.00 2005-03-30 postage
Quail Creek Golf Course $1,384.25 2005-05-13 golf fundraiser
Tickets Operation $1,140.00 2005-06-24 tickets to the Cubs games
The Pasfield House $1,000.00 2005-03-10 event rentals
ACE Signs $784.50 2005-03-19 political signs
Internal Revenue Service $748.43 2005-01-21 payroll taxes
ELECT DAN BRADY SATE REPRESENTATIVE $716.88 2005-05-16 informational labels
3 Men in Kilts $700.00 2005-03-15 entertainment for fundraiser
The Daily Pantagraph $588.00 2005-05-16 fundraiser advertising
Shell Oil Company $571.99 2005-05-06 gasoline for auto
ISU Athletics $540.00 2005-03-11 basketball tickets
Nextel $534.38 2005-03-25 cellular phone
Nextel $524.82 2005-06-27 cellular phone
AAA Radio Group $500.00 2005-05-16 fundraiser advertising
The Copy Shop $468.75 2005-03-15 printing for fundraiser
Nextel $417.82 2005-05-06 cellular phone
Radio $375.00 2005-05-16 radio advertising
Nextel $369.85 2005-03-11 cellular phone
Mel Keister $364.54 2005-03-21 wage
Shell Oil Company $325.30 2005-03-25 auto gasoline
Trevor Teuscher $325.00 2005-03-15 web page update
Sam's Club $319.13 2005-01-09 supplies for reception for swearing in
Shell Oil Company $316.73 2005-06-03 auto gasoline
Shelter Insurance $303.38 2005-03-10 campaign auto insurance
Bloominton Postmaster $300.00 2005-03-16 permit & bulk mail
Eagle Ridge Inn $292.39 2005-06-29 lodging & food during conference
Nextel $285.97 2005-05-27 cellular phone
Mel Keister $271.62 2005-03-20 wage
Springfield Trolley Tours $270.00 2005-03-21 entertainment at the swearing in reception
Mel Keister $264.46 2005-05-06 wage
American Airlines $263.90 2005-03-15 flight to Washington DC
Mary Deusch Studios $263.38 2005-03-09 photo collage
Shell Oil Company $242.30 2005-03-11 auto gasoline
A Better Idea-Corp $237.64 2005-04-01 ribbon flag pins
US Treasury $219.75 2005-04-29 payroll taxes
Target Department Store $201.73 2005-06-17 office equipment
Nextel $191.86 2005-03-10 cellular phone
Agent Broker $190.00 2005-03-15 continuing education
Shell Oil Company $186.91 2005-03-10 gasoline for campign auto
Peoria Civic Center $185.00 2005-06-29 concert tickets for campaign helpers
USPS $185.00 2005-03-19 shipping charges
Circuit City Strore $182.71 2005-03-19 DVD for office
Mel Keister $182.27 2005-01-10 office staff - wage
Bloominton Postmaster $174.11 2005-03-20 postage
Jenna Wieland $171.10 2005-03-30 wage
Office Max $160.65 2005-03-16 printer toner
Secretary of State $156.00 2005-01-13 license plate sticker for campaign auto
USPS $148.00 2005-03-11 shipping charges