Semiannual

Filed Doc ID: 391881 | Committee: Friends of Dan Brady

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages15

Receipts (36 | $13,500.00)

DonorAmountDateDescription

Expenditures (87 | $22,584.58)

PayeeAmountDatePurpose
Alphagraphics $105.08 2009-03-19 Event mailer
Illinois State University $100.00 2009-06-11 donation
Buffalo Wings $98.58 2009-03-17 meals
CJ s Restaurant $96.78 2009-01-19 meals
Avantis $94.45 2009-01-02 meals
CJ s Restaurant $92.94 2009-06-20 meals
Wings Etc. $92.65 2009-04-25 meals
Residence Inn $91.17 2009-02-08 lodging
Mercer Rentals $90.00 2009-04-30 rent
Mercer Rentals $90.00 2009-04-01 rent
Mercer Rentals $90.00 2009-05-28 rent
Mercer Rentals $90.00 2009-02-25 rent
Mercer Rentals $90.00 2009-01-21 rent
US Cellular Coliseum $84.00 2009-06-29 tickets
Office Max $80.00 2009-02-26 Office supplies
USPS $63.56 2009-02-18 postage
A5.COM $62.00 2009-06-15 webpage host
Rosie s Pub $60.44 2009-02-10 dinner meeting
Wings Etc. $56.41 2009-02-13 meals
Office Max $55.47 2009-01-05 supplies
Jims Steak House $54.75 2009-04-08 meals
Wings Etc. $53.44 2009-02-01 meals
Jims Steak House $52.00 2009-03-19 meals
Illinois State University $50.00 2009-01-16 tickets
Shell Oil Company $48.47 2009-01-24 gasoline
Suds $47.44 2009-01-19 Campaign auto maint.
Illinois State University $42.00 2009-01-06 tickets
Shell Oil Company $41.70 2009-05-20 gasoline
A5.COM $31.00 2009-01-21 webpage host
A5.COM $31.00 2009-02-25 webpage host
Avantis $24.42 2009-01-23 meals
Avantis $23.82 2009-04-21 meals
Office Max $20.99 2009-02-28 supplies
CJ s Restaurant $16.42 2009-06-03 meal
Avantis $15.42 2009-06-23 meals
Rosie s Pub $15.00 2009-01-02 meals
Office Max $7.07 2009-01-19 supplies