Semiannual
Filed Doc ID: 391881 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
Receipts (36 | $13,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Coumcil of Illinois Politic | $1,000.00 | 2009-06-29 | |
| Heritage Enterprises | $1,000.00 | 2009-03-13 | |
| Associated Firefighters of Illinois | $500.00 | 2009-03-10 | |
| Doug McFarlan, | $500.00 | 2009-04-20 | |
| James & Rita Layten, | $500.00 | 2009-04-10 | |
| Illinois Athletic Trainers Assoc PAC | $500.00 | 2009-02-18 | |
| RPAC Realtors | $500.00 | 2009-03-16 | |
| Craig Hart, | $500.00 | 2009-03-02 | |
| Steve & Deb Wannemacher, | $500.00 | 2009-02-10 | |
| Illinois Construction Industry PAC | $500.00 | 2009-03-11 | |
| AMEREN Illinois PAC | $500.00 | 2009-03-04 | |
| McLean County Farm Bureau | $500.00 | 2009-01-05 | |
| Flethcer Topol & O Brien | $500.00 | 2009-05-07 | |
| Chucks Harley Davidson | $500.00 | 2009-02-08 | |
| Frank & Marilyn Sliney, | $350.00 | 2009-03-10 | |
| Ron Rave, | $250.00 | 2009-02-17 | |
| Colloton Consulting Inc | $250.00 | 2009-02-28 | |
| John & Kathy Wieland, | $250.00 | 2009-02-12 | |
| Fraternal Order of Police Chicago Lodge #7 | $250.00 | 2009-03-14 | |
| Carl & Katy Graf, | $250.00 | 2009-02-06 | |
| Conrad Sheet Metal | $250.00 | 2009-02-24 | |
| Bob & Julie Dobski, | $250.00 | 2009-02-10 | |
| CUPAC | $250.00 | 2009-02-17 | |
| David & Sally Hill, | $250.00 | 2009-02-10 | |
| Illinois Petroleum PAC | $250.00 | 2009-02-14 | |
| John & Stacie Killian, | $250.00 | 2009-03-06 | |
| Thomas Nielsen & Dr. Kathryn Bohn, | $250.00 | 2009-02-25 | |
| Richard Percy, | $250.00 | 2009-02-04 | |
| Phil Lackman, | $250.00 | 2009-03-16 | |
| Jeffery D. Stelle, | $250.00 | 2009-03-16 | |
| John Butler, | $250.00 | 2009-03-08 | |
| Richard B. Percy, | $250.00 | 2009-02-06 | |
| Dan O'Brien, | $250.00 | 2009-02-18 | |
| Raju N Paturi, | $250.00 | 2009-02-02 | |
| Kenneth & Alice Leitch, | $200.00 | 2009-03-16 | |
| Harlan & Brenda Geiser, | $200.00 | 2009-02-17 |
Expenditures (87 | $22,584.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CJ s Restaurant | $4,543.41 | 2009-04-01 | fundraiser dinner |
| Alphagraphics | $1,086.29 | 2009-04-01 | fundraising expense |
| Autism Society of McLean Cty | $1,000.00 | 2009-05-08 | donation |
| Alphagraphics | $946.34 | 2009-02-04 | invitations |
| US Treasury | $827.92 | 2009-01-30 | Payroll taxes |
| Jerri Andrew, | $657.99 | 2009-03-23 | payroll |
| Pantagraph | $516.42 | 2009-03-10 | fundraiser advertisng |
| Marriott St Louis | $479.45 | 2009-03-09 | lodging |
| Marriott St Louis | $463.59 | 2009-03-09 | lodging |
| WBBE-FM | $400.00 | 2009-04-15 | fundraising advertising |
| Shell Oil Company | $386.32 | 2009-03-26 | Campaign Auto Gasoline |
| Radio Bloomington | $385.00 | 2009-03-29 | Advertising |
| Suds | $381.95 | 2009-03-02 | Campaign auto maint. |
| Shelter Insurance | $367.42 | 2009-02-25 | insurance |
| Bloomington Country Club | $360.59 | 2009-03-28 | community relations |
| Sam s Club | $337.89 | 2009-03-15 | fundraiser supplies |
| Sprint | $325.79 | 2009-01-23 | Cell Phone |
| Shell Oil Company | $317.21 | 2009-02-25 | gasoline |
| Secretary of State | $312.00 | 2009-01-14 | auto plates |
| Shari s Happily Ever After | $298.01 | 2009-03-16 | Flowers |
| Shell Oil Company | $284.02 | 2009-05-28 | Campaign Auto Gasoline |
| Shell Oil Company | $282.15 | 2009-04-30 | Campaign Auto Gasoline |
| Sprint | $278.51 | 2009-03-23 | Cell Phone |
| Sprint | $271.18 | 2009-04-30 | Cell Phone |
| Sprint | $267.11 | 2009-05-28 | Cell Phone |
| Copy Shop | $262.40 | 2009-01-23 | event flyers |
| Jerri Andrew, | $253.21 | 2009-05-06 | payroll |
| Illinois Shakespeare Festival | $250.00 | 2009-05-11 | John Stevens Memorial Golf Outing |
| Kurts Autobody | $250.00 | 2009-06-09 | auto maintenance |
| Prairie Press | $250.00 | 2009-03-28 | easter card art |
| Sprint | $246.24 | 2009-02-25 | Cell Phone |
| US Cellular Coliseum | $240.00 | 2009-04-04 | tickets |
| Shell Oil Company | $239.10 | 2009-02-04 | gasoline |
| Illinois Department of Revenue | $237.44 | 2009-02-02 | payroll taxes |
| Sangamon Cty Republican Pty | $225.00 | 2009-02-04 | tickets |
| US Treasury | $211.76 | 2009-04-30 | Payroll taxes |
| Ticket.Com | $205.00 | 2009-06-09 | tickets |
| USPS | $150.00 | 2009-04-23 | postage |
| Rosie s Pub | $142.78 | 2009-04-29 | meals |
| Residence Inn | $135.17 | 2009-02-08 | lodging |
| Verizon | $134.57 | 2009-04-30 | Campaign Phone |
| Verizon | $134.57 | 2009-05-28 | Campaign Phone |
| Verizon | $134.19 | 2009-02-25 | Campaign Phone |
| Verizon | $134.07 | 2009-03-20 | Campaign Phone |
| Verizon | $127.59 | 2009-01-21 | Campaign Phone |
| USPS | $126.00 | 2009-04-06 | postage |
| Jims Steak House | $121.40 | 2009-01-23 | meals |
| Buffalo Wings | $120.46 | 2009-03-19 | meals |
| A5.COM | $112.00 | 2009-04-15 | webpage host |
| Pantagraph | $106.60 | 2009-04-15 | fundraiser advertisng |