Semiannual
Filed Doc ID: 323272 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2006-09-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (43 | $20,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $21,009.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $59.24 | 2006-04-28 | campaign office phone |
| University of Illinois | $59.00 | 2006-02-28 | tickets for campaign workers |
| Verizon | $57.26 | 2006-02-22 | campaign office phone |
| Verizon | $55.85 | 2006-05-25 | campaign office phone |
| Verizon | $51.54 | 2006-02-03 | Campaign office phone |
| Verizon | $50.89 | 2006-03-29 | campaign office phone |
| Erin Wahlheim | $50.04 | 2006-06-06 | employee payroll |
| A5 Communications | $50.00 | 2006-03-29 | web page host |
| Jenna Wieland | $37.53 | 2006-06-06 | employee payroll |
| Illinois Department of Revenue | $35.82 | 2006-04-28 | payroll taxes |
| Sam's Club | $35.00 | 2006-05-30 | membership renewal |
| A5 Communications | $30.00 | 2006-02-11 | Web page host |
| Hyatt Regency | $18.00 | 2006-03-04 | parking fee |
| Office Max | $8.60 | 2006-03-13 | office supplies |