Semiannual
Filed Doc ID: 310915 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 26 |
Receipts (139 | $62,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assoc. Genral Contractors of Illinois | $500.00 | 2005-09-13 | |
| Cable Television & Comm Assoc PAC | $500.00 | 2005-10-05 | |
| Cable Television & Comm Assoc PAC | $500.00 | 2005-12-30 | |
| CNA Citizens for Good State and Local Government | $500.00 | 2005-09-07 | |
| Health Care Service Co IL PAC | $500.00 | 2005-10-05 | |
| ICMEA PAC | $500.00 | 2005-08-11 | |
| Illinois Health Care Association-Pac | $500.00 | 2005-12-30 | |
| Illinois Pipe Trades PAC | $500.00 | 2005-12-30 | |
| Illinois Road Builders | $500.00 | 2005-10-05 | |
| Legislative Intrest Committe of IL Podiatrists | $500.00 | 2005-11-01 | |
| NICOR GAS PAC | $500.00 | 2005-08-11 | |
| SEIU Illinois Council PAC | $500.00 | 2005-11-14 | |
| Ameren CIPS Political Action Committee | $400.00 | 2005-09-13 | |
| Illinois CPAs for PAC | $400.00 | 2005-10-19 | |
| Community BancPac | $400.00 | 2005-08-11 | |
| Illinois Assoc of Court Clerk PAC | $350.00 | 2005-08-11 | |
| Diageo North America Inc. | $300.00 | 2005-08-11 | |
| BNSF Railway Company | $300.00 | 2005-09-13 | |
| I.A.M.B.P.A.C. | $300.00 | 2005-08-11 | |
| Illinois Action Committee for Rural Electrification | $260.00 | 2005-08-11 | |
| Ag_Solve | $260.00 | 2005-09-07 | |
| Thomas N. Jacob & Associates | $260.00 | 2005-09-07 | |
| American Insurance Association | $260.00 | 2005-08-11 | |
| John Turner | $260.00 | 2005-08-11 | |
| Illinois Pharmacists PAC | $260.00 | 2005-09-13 | |
| Randy & Judith Sterns | $260.00 | 2005-09-13 | |
| STL Technology | $260.00 | 2005-09-07 | |
| IACP PAC | $260.00 | 2005-09-13 | |
| Illinois Home Builders PAC | $260.00 | 2005-08-11 | |
| Zack Pac | $250.00 | 2005-08-11 | |
| Redbird Property Management Inc. | $250.00 | 2005-11-01 | |
| Sorling Northrup Attorneys at Law | $250.00 | 2005-09-13 | |
| Southern Wine & Spirits of America Inc. | $250.00 | 2005-09-13 | |
| Stelle Construction | $250.00 | 2005-11-01 | |
| Mary Kay Striegel | $250.00 | 2005-09-07 | |
| Freedom Oil Company | $250.00 | 2005-08-11 | |
| Bank of Illinois | $250.00 | 2005-08-11 | |
| William Fecht | $250.00 | 2005-12-30 | |
| Drs Doran Capodice and Efaw | $250.00 | 2005-09-13 | |
| Drs Doran Capodice and Efaw | $250.00 | 2005-08-11 | |
| Building and Trades PAC | $250.00 | 2005-09-07 | |
| Local No 150 IUOE | $250.00 | 2005-12-30 | |
| TRK-PAC | $250.00 | 2005-09-07 | |
| Commerce Bank | $250.00 | 2005-10-19 | |
| Arlington Park Racecourse LLC | $250.00 | 2005-11-01 | |
| ICAP-PAC | $250.00 | 2005-11-17 | |
| RPAC Realtors | $250.00 | 2005-11-07 | |
| Citizens Bank | $250.00 | 2005-09-13 | |
| Illinois CRNA PAC | $250.00 | 2005-11-14 | |
| CEFCU | $250.00 | 2005-09-07 |
Expenditures (127 | $41,079.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mel Keister | $207.28 | 2005-10-18 | wage |
| Nextel | $204.23 | 2005-07-28 | cellular phone |
| Nextel | $203.24 | 2005-12-06 | cellular phone |
| Nextel | $202.15 | 2005-08-25 | cellular phone |
| Target Department Store | $201.73 | 2005-07-25 | video camera |
| Emily Wahlheim | $200.14 | 2005-12-30 | wage |
| Miller Park Zoo | $200.00 | 2005-09-10 | ticket to gala fundraiser |
| ISU Athletics | $200.00 | 2005-09-20 | ad in program |
| Kevin Sterns | $200.00 | 2005-12-11 | entertainment for party |
| Erin Wahlheim | $194.78 | 2005-12-30 | wage |
| Matt Lehner | $192.98 | 2005-07-13 | wage |
| Mel Keister | $192.98 | 2005-11-11 | wage |
| Mel Keister | $189.41 | 2005-09-07 | wage |
| Bloominton Postmaster | $189.34 | 2005-10-20 | postage |
| Schnucks | $187.08 | 2005-09-07 | golf fundraiser supplies |
| Peoria Civic Center | $185.00 | 2005-07-07 | concert tickets |
| USPS | $185.00 | 2005-12-06 | shipping & supplies |
| US Treasury | $181.45 | 2005-07-06 | payroll taxes |
| Lowell Thompson D.D.S. | $180.00 | 2005-08-04 | rent for office |
| Jennie Ferguson | $180.00 | 2005-11-16 | office cleaning |
| Jennie Ferguson | $180.00 | 2005-12-31 | office cleaning |
| University of Illinois | $174.00 | 2005-11-10 | football tickets |
| The Copy Shop | $168.83 | 2005-12-06 | copying for fundraiser |
| Victorys Store | $166.00 | 2005-07-13 | campaign stickers |
| ISU Athletics | $160.00 | 2005-07-02 | basketball tickets |
| Matt Lehner | $157.24 | 2005-08-18 | wage |
| Bloomington Elks Club | $150.00 | 2005-11-17 | staff assistance in fundraiser |
| Bloominton Postmaster | $148.00 | 2005-07-05 | postage |
| Matt Lehner | $146.53 | 2005-07-29 | wage |
| Mel Keister | $142.96 | 2005-07-11 | wage |
| Ryan Leuty's Web Consulting | $130.00 | 2005-12-21 | web page consultant |
| Matt Lehner | $121.50 | 2005-08-05 | wage |
| Mel Keister | $117.93 | 2005-10-18 | wage |
| Matt Lehner | $112.00 | 2005-07-02 | wage |
| Verizon | $107.86 | 2005-08-25 | campaign office phone |
| Sam's Club | $100.38 | 2005-12-13 | office supplies |
| Matt Lehner | $100.06 | 2005-07-11 | wage |
| Essig for Sheriff | $100.00 | 2005-07-22 | donation |
| ISU Foundation | $100.00 | 2005-11-03 | donation |
| Essig for Sheriff | $100.00 | 2005-11-18 | donation |
| Weavers Rent-All | $99.00 | 2005-10-11 | rental of equipment for fundraiser |
| Denbesten Real Estate | $90.00 | 2005-10-06 | office rent |
| Denbesten Real Estate | $90.00 | 2005-11-09 | office rent |
| Denbesten Real Estate | $90.00 | 2005-09-02 | office rent |
| Denbesten Real Estate | $90.00 | 2005-11-28 | office rent |
| The Daily Pantagraph | $80.00 | 2005-11-28 | tickets to Holiday Spectacular |
| A5 Communications | $80.00 | 2005-09-12 | web page host |
| Matt Lehner | $78.62 | 2005-07-22 | wage |
| USPS | $74.00 | 2005-07-12 | shipping of fundraiser supplies |
| Mel Keister | $71.48 | 2005-07-11 | wage |