Semiannual
Filed Doc ID: 364386 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2008-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (113 | $39,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark & Kathy Gibson, | $250.00 | 2008-06-16 | |
| Bob & Julie Dobski, | $250.00 | 2008-03-04 | |
| Farnsworth Group | $250.00 | 2008-03-05 | |
| John & Stacie Killian, | $250.00 | 2008-03-04 | |
| Stan & Sue Watkins, | $250.00 | 2008-06-26 | |
| Mike & Pam Poston, | $250.00 | 2008-06-26 | |
| Marlon & Debbie Nettleton, | $250.00 | 2008-06-26 | |
| OSF St. Francis Inc. | $250.00 | 2008-06-16 | |
| Bloomington Chateau Partners | $250.00 | 2008-06-18 | |
| Michael Van Dyke, | $250.00 | 2008-06-06 | |
| Robert & Julia Muscott, | $250.00 | 2008-06-06 | |
| Jake & Deborah Traskell, | $250.00 | 2008-06-15 | |
| Jeffrey & Cheryl Jackson, | $250.00 | 2008-06-16 | |
| Peter Estes, | $250.00 | 2008-05-28 | |
| McGuireWoods | $250.00 | 2008-02-27 | |
| Carri Scharf, | $250.00 | 2008-06-17 | |
| Carri Scharf, | $250.00 | 2008-06-17 | |
| Kevin Brady, | $250.00 | 2008-03-08 | |
| Verizon | $250.00 | 2008-06-17 | |
| David Stark, | $250.00 | 2008-03-03 | |
| Illinois Consulting Engineers PAC | $250.00 | 2008-05-30 | |
| Flethcer Topol & O Brien | $250.00 | 2008-03-23 | |
| Federation of Independent Illinois Colleges | $250.00 | 2008-05-30 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2008-03-08 | |
| IL Financial Service Assn PAC | $250.00 | 2008-06-06 | |
| John & Kathy Wieland, | $250.00 | 2008-02-27 | |
| Brad & Cathy Wallace, | $250.00 | 2008-06-26 | |
| Conrad Sheet Metal | $250.00 | 2008-05-30 | |
| Steve & Cathy Haas, | $250.00 | 2008-02-27 | |
| Geoffery & Kim Tompkins, | $250.00 | 2008-05-30 | |
| Illinois Optometric Association PAC | $250.00 | 2008-02-27 | |
| Normal Firefighters Association Local #2442 | $250.00 | 2008-03-08 | |
| Credit Union PAC | $250.00 | 2008-02-27 | |
| Exxon Mobile Corp. | $250.00 | 2008-06-03 | |
| Roger Joslin, | $200.00 | 2008-05-28 | |
| Thomas & Meredith Lovelass, | $200.00 | 2008-05-28 | |
| Dave & Jan Capodice, | $200.00 | 2008-03-12 | |
| H. Carter Hendren, | $200.00 | 2008-06-06 | |
| ABATE PAC | $200.00 | 2008-03-04 | |
| Illinois Credit Union League | $200.00 | 2008-05-30 | |
| Stephen & Patricia McManus, | $200.00 | 2008-06-17 | |
| John & Margaret Hintz, | $200.00 | 2008-06-17 | |
| Carl & Katy Graf, | $200.00 | 2008-02-27 | |
| Illinois Optometric Association PAC | $200.00 | 2008-05-30 | |
| Jerald Bratberg, | $200.00 | 2008-06-06 | |
| ComEdPAC | $200.00 | 2008-03-20 | |
| Thomas & Valerie Allison, Jr. | $200.00 | 2008-06-16 | |
| Alan Sender and Judge Elizabeth Robb, | $200.00 | 2008-05-30 | |
| Richard & Pat Wilson, | $200.00 | 2008-06-06 | |
| Al & Linda Bowman, | $150.00 | 2008-02-27 |
Expenditures (123 | $38,117.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $245.72 | 2008-01-19 | Cell Phone |
| Verizon | $243.18 | 2008-01-24 | Campaign Phone |
| Mel Keister, | $228.74 | 2008-05-08 | staff salary |
| Prairie Press | $225.00 | 2008-03-19 | easter card art |
| Hilton Garden Inn | $214.60 | 2008-03-02 | lodging |
| Shari's Happily Ever After | $210.43 | 2008-03-18 | Flowers |
| Hilton Hotel | $189.87 | 2008-03-16 | lodging |
| Coaster's | $181.63 | 2008-03-27 | meeting |
| Illinois Department of Revenue | $180.91 | 2008-01-31 | payroll taxes |
| Verizon | $180.76 | 2008-04-11 | Campaign Phone |
| Mel Keister, | $171.54 | 2008-04-28 | staff salary |
| Lucca Grille | $166.08 | 2008-02-27 | meal |
| US Treasury | $161.56 | 2008-04-28 | Payroll taxes |
| McLean County Republicans | $150.00 | 2008-01-28 | fee |
| Mel Keister, | $142.96 | 2008-03-11 | staff salary |
| Mel Keister, | $142.96 | 2008-03-11 | staff salary |
| Alphagraphics | $142.22 | 2008-04-01 | supplies |
| Verizon | $130.04 | 2008-05-27 | Campaign Phone |
| USPS | $126.00 | 2008-06-25 | postage |
| USPS | $123.00 | 2008-03-11 | postage |
| Mel Keister, | $121.52 | 2008-01-21 | staff salary |
| Terry Winn Tire & Auto | $120.77 | 2008-02-25 | campaign auto tire replacement |
| Central Station | $120.00 | 2008-06-04 | campaign meeting |
| Original Niepagen Florist | $117.50 | 2008-06-21 | flowers |
| Denny's Doughnuts | $114.82 | 2008-03-02 | treats |
| Shari's Happily Ever After | $105.38 | 2008-05-23 | Flowers |
| Central Catholic High School | $100.00 | 2008-04-06 | donation |
| McLean County Republicans | $100.00 | 2008-05-23 | program |
| Amoco Oil | $95.50 | 2008-06-15 | gasoline for campaign auto |
| Office Max | $92.22 | 2008-04-21 | Office supplies |
| Office Max | $91.98 | 2008-02-08 | Office supplies |
| Mercer Rentals | $90.00 | 2008-05-12 | rent - May |
| Mercer Rentals | $90.00 | 2008-05-30 | rent - June |
| Mercer Rentals | $90.00 | 2008-04-07 | rent - April |
| Verizon | $89.94 | 2008-05-05 | Campaign Phone |
| Office Max | $89.13 | 2008-06-17 | Office supplies |
| Amoco Oil | $85.01 | 2008-03-30 | gasoline for campaign auto |
| A5.COM | $81.00 | 2008-06-13 | webpage host |
| A5.COM | $81.00 | 2008-03-19 | webpage host |
| Lucca Grille | $76.65 | 2008-01-27 | meal |
| Dell Inc. | $74.36 | 2008-01-30 | computer back up system |
| CJ's Restaurant | $71.57 | 2008-06-30 | campaign meeting |
| Shari's Happily Ever After | $68.75 | 2008-05-29 | Flowers |
| Verizon | $63.79 | 2008-01-19 | Campaign Phone |
| Schnuck's | $61.96 | 2008-03-12 | fundraiser |
| Office Max | $61.57 | 2008-05-29 | Office supplies |
| McLean County Republicans | $60.00 | 2008-06-16 | meeting |
| Shari's Happily Ever After | $59.75 | 2008-06-20 | Flowers |
| Office Max | $58.81 | 2008-04-22 | Office supplies |
| Original Niepagen Florist | $54.38 | 2008-03-24 | flowers |