Semiannual

Filed Doc ID: 356128 | Committee: Friends of Dan Brady

Document Information

Filed Date2008-01-21
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages29

Receipts (147 | $64,525.00)

DonorAmountDateDescription
Brian & Anne Boyden $250.00 2007-10-17
Zack Pac $250.00 2007-08-21
Farmers Employees & Agents PAC $250.00 2007-11-10
Ford Motor Company $250.00 2007-12-12
IHHA PAC $250.00 2007-07-10
State Police Command Officer Assoc $250.00 2007-10-18
Gary & Rebecca Niehaus $250.00 2007-11-07
Illinois County Treasurer's Assn PAC $250.00 2007-08-16
Illinois County Treasurer's Assn PAC $250.00 2007-08-16
Tom Brokaw $250.00 2007-07-20
Jack & Joan Capodice $250.00 2007-11-07
Steve & Cathy Haas $250.00 2007-10-25
CEFCU $250.00 2007-07-10
Hundman Lumber $250.00 2007-08-01
Jamison Inc. $250.00 2007-11-07
Johnston Contractors Inc $250.00 2007-07-24
Kevin & Cynthia Eack $250.00 2007-11-07
Little Jewels Learning Center Inc $250.00 2007-08-04
Standard Parking $250.00 2007-07-25
Jim & Elaine Malay $250.00 2007-07-20
KML Consulting $250.00 2007-08-07
Illinois Optometric Association $250.00 2007-07-13
Illinois Medicial Eye PAC $200.00 2007-08-29
Alfred Ronan LTD $200.00 2007-09-06
Conrad Sheet Metal Co $200.00 2007-08-04
ABATE PAC $200.00 2007-08-15
T-Mobile USA Inc $200.00 2007-12-12
Matthew Engelhorn $200.00 2007-11-07
Tom & Val Allison $190.00 2007-10-16
Chuck's Harley-Davidson Inc. $150.00 2007-10-20
Christopher Hotz $150.00 2007-09-06
Carl Graf $150.00 2007-10-16
First State Bank $130.00 2007-07-13
Richard & Gina Fritz $130.00 2007-09-06
CUPAC $100.00 2007-10-20
Fraternal Order of Police $100.00 2007-10-20
Sorling Northrup Attorneys at Law $100.00 2007-12-17
Kevin & Cynthia Eack $100.00 2007-09-06
Illinois Optometric Association $100.00 2007-10-25
First State Bank $80.00 2007-10-26
Christopher Hotz $50.00 2007-09-06
Richard & Gina Fritz $50.00 2007-10-26
Local 99 PAC Fund $40.00 2007-10-30
Illinois Action Committee for Rural Electrification $40.00 2007-11-03
Thomas Jacob $40.00 2007-11-07
Carl Graf $40.00 2007-10-16
Hundman Lumber $25.00 2007-10-17

Expenditures (155 | $49,064.13)

PayeeAmountDatePurpose
Alphagraphics $118.17 2007-07-18 fund raiser - printing
USPS $112.82 2007-07-20 findraiser - mailing
U of I Athletic Ticket Window $104.00 2007-10-26 ballgame tickets
Mel Keister $100.08 2007-12-17 staff salary
Katherine Hopping $100.06 2007-12-13 staff salary
Shell Oil Company $100.00 2007-12-06 travel - gasoline
McLean County Bar Association $100.00 2007-09-10 community relations
Central Catholic High School $100.00 2007-08-24 community relations
U of I Athletic Ticket Window $100.00 2007-10-24 game tickets
Grosso's Garage $96.63 2007-12-04 vehicle repair
Central Catholic High School $85.00 2007-07-18 community relations
McLean County Bar Association $85.00 2007-12-12 community relations
USPS $82.00 2007-10-26 postage
A5 Communications $81.00 2007-12-12 computer - services
A5 Communications $81.00 2007-09-11 computer - services
The Caboose $77.30 2007-07-20 campaign dinner mtg
The Caboose $77.30 2007-07-24 meals w/campaign workers
Shell Oil Company $72.00 2007-08-31 gas
Verizon $64.26 2007-07-20 telephone
Verizon $63.80 2007-10-10 telephone
Destihl Restaurant $62.45 2007-12-01 meals
Eagle Ridge Inn $62.00 2007-08-29 community relations
Office Max $61.07 2007-11-20 office supplies
Party City #601 $60.54 2007-07-04 parade supplies
Destihl Restaurant $59.22 2007-11-21 meals
Verizon $58.25 2007-08-24 telephone
Office Max $54.80 2007-08-31 office supplies
Timber Ridge Lodge $51.10 2007-10-16 meals while at conference
Party City #601 $50.40 2007-11-30 fund raiser - supplies
The Caboose $47.01 2007-07-12 meals
Timber Ridge Lodge $44.35 2007-10-15 meals while at conference
Shell Oil Company $42.00 2007-11-20 travel - gasoline
USPS $41.00 2007-10-09 postage
Moose Lodge 745 Bloomington $40.00 2007-08-28 membership renewel
Moose Lodge 745 Bloomington $40.00 2007-08-13 membership renewal
Central Catholic High School $40.00 2007-11-19 ad - ad book
Office Max $38.69 2007-08-08 office supplies
Hilton Garden Inn $38.00 2007-08-18 parking fees
Shell Oil Company $37.00 2007-08-29 travel - gasoline
Sam's Club $35.00 2007-07-28 membership renewal
Central Catholic High School $35.00 2007-08-25 community relations
Office Max $34.39 2007-09-13 office supplies
Jeffrey Alans $33.29 2007-07-20 document frames
A5 Communications $31.00 2007-08-09 computer - services
A5 Communications $31.00 2007-11-12 computer - services
A5 Communications $31.00 2007-10-10 computer - services
A5 Communications $31.00 2007-07-11 Webpage Host
Eagle Ridge Inn $24.42 2007-08-29 meals
Avanti's Italian Restaurant $22.56 2007-10-04 staff appreciation
The Daily Pantagraph $20.00 2007-10-24 community relations