Semiannual
Filed Doc ID: 408592 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2010-09-29 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 30 |
| Amended | Yes |
Receipts (127 | $59,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois Politic | $2,000.00 | 2009-12-31 | |
| Illinois Education Association | $2,000.00 | 2009-10-01 | |
| Comcast | $2,000.00 | 2009-09-16 | |
| Allstate Insurance Company | $1,500.00 | 2009-12-28 | |
| Morreale Pubic Affairs | $1,000.00 | 2009-08-06 | |
| Illinois Association of Realtors | $1,000.00 | 2009-09-12 | |
| City Beveridge | $1,000.00 | 2009-08-07 | |
| I.C.M.E.A PAC | $1,000.00 | 2009-09-02 | |
| UniCare | $1,000.00 | 2009-09-13 | |
| AT&T Illinois | $1,000.00 | 2009-08-01 | |
| Walgreens | $1,000.00 | 2009-08-12 | |
| Frank & Marilyn Sliney, | $1,000.00 | 2009-09-28 | |
| Community BancPAC | $1,000.00 | 2009-09-06 | |
| Illinois Insurance Assoc. | $1,000.00 | 2009-08-06 | |
| Assoc Beer Distributors of Illinois PAC | $1,000.00 | 2009-08-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-10-02 | |
| Motorola | $1,000.00 | 2009-12-15 | |
| Humana PAC | $1,000.00 | 2009-07-17 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-08-27 | |
| Police Benevolent & Protective Association | $1,000.00 | 2009-08-15 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-07-31 | |
| Jay Bergman, | $750.00 | 2009-08-10 | |
| MillerCoors | $750.00 | 2009-10-03 | |
| Altria Coprorate Services | $750.00 | 2009-10-03 | |
| Health Alliance Medical Plans | $600.00 | 2009-09-08 | |
| Illinois State Dental Society PAC | $600.00 | 2009-08-04 | |
| IFAPAC | $600.00 | 2009-09-28 | |
| Prof. Independent Insurance Agents PAC | $600.00 | 2009-08-29 | |
| David Stark, | $600.00 | 2009-08-08 | |
| CUPAC | $520.00 | 2009-07-31 | |
| State Police Command Officer Association | $520.00 | 2009-09-06 | |
| Illinois Hotel Motel PAC | $520.00 | 2009-07-27 | |
| HI Care Management | $520.00 | 2009-08-14 | |
| PB&PA Unit 21 | $520.00 | 2009-08-21 | |
| Associated Firefighters of Illinois | $520.00 | 2009-07-25 | |
| National Car Rental & Alamo Car Rental | $520.00 | 2009-08-04 | |
| SFAA-PAC | $520.00 | 2009-09-06 | |
| Illinois Athletic Trainers Assoc PAC | $500.00 | 2009-10-25 | |
| A Caring Touch | $500.00 | 2009-08-03 | |
| Illinois Railroad Association | $500.00 | 2009-09-15 | |
| Farmers Employees and Agents PAC | $500.00 | 2009-07-14 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-03 | |
| Eli Lilly & Co. | $500.00 | 2009-09-02 | |
| Caterpillar Inc. | $500.00 | 2009-10-18 | |
| Illinois Bankers Assoc. | $500.00 | 2009-08-08 | |
| Medco Health Solutions Inc. | $500.00 | 2009-09-27 | |
| Exxon Mobil | $500.00 | 2009-11-25 | |
| Exelon Generation Company PAC | $500.00 | 2009-09-02 | |
| American Family Insurance Co. PAC | $500.00 | 2009-08-06 | |
| CAR of Illinois | $500.00 | 2009-09-15 |
Expenditures (138 | $47,678.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crestwicke CC | $8,214.71 | 2009-10-14 | Fundraiser Entertainment |
| House Republican Organization | $5,000.00 | 2009-09-15 | donation |
| Tim Pawlenty's Freedom Frst PAC | $5,000.00 | 2009-12-15 | Donation |
| VFW Post #454 | $2,720.00 | 2009-12-14 | Dinner for fundraiser |
| Adlexx | $1,762.51 | 2009-10-05 | Mailer |
| Kirk for Senate | $1,000.00 | 2009-08-31 | Donation |
| US Cellular Coliseum | $865.00 | 2009-08-22 | tickets |
| Quail Creek Golf Course | $752.00 | 2009-10-24 | golf fundraiser |
| Alphagraphics | $704.99 | 2009-10-19 | printing & mailing |
| BORNWACAPE | $650.00 | 2009-11-16 | Donation |
| Capitol Blue Print Inc | $593.75 | 2009-11-23 | Printing & Imaging |
| B/N Sunrise Rotary Club | $550.00 | 2009-12-14 | Club dues |
| Alphagraphics | $544.43 | 2009-10-16 | printing |
| Pantagraph | $524.88 | 2009-11-07 | Advertising |
| Shell Oil Company | $516.51 | 2009-10-05 | Campaign Auto Gasoline |
| Mary Westfall, | $500.00 | 2009-12-14 | gift |
| The Redbird Club | $500.00 | 2009-11-16 | Donation |
| Craig Meyer, | $490.00 | 2009-07-31 | Tickets |
| Shell Oil Company | $462.50 | 2009-10-27 | Campaign Auto Gasoline |
| Parke Hotel Conference Ctr | $447.13 | 2009-07-23 | Conference |
| Shell Oil Company | $428.60 | 2009-12-31 | Campaign Auto Gasoline |
| Rosemont | $404.00 | 2009-07-06 | Tickets |
| Timber Ridge Lodge | $402.57 | 2009-08-05 | Lodging |
| Shell Oil Company | $388.41 | 2009-07-02 | Campaign Auto Gasoline |
| Shell Oil Company | $351.10 | 2009-08-10 | gasoline |
| Ann Ensenberger, | $344.00 | 2009-11-13 | Payroll |
| Shell Oil Company | $325.00 | 2009-12-04 | Campaign Auto Gasoline |
| Shelter Insurance | $305.15 | 2009-08-26 | campaign auto insurance |
| Avantis | $303.76 | 2009-10-15 | Lunches |
| Sprint | $300.88 | 2009-07-23 | Cell Phone |
| OSF St Joseph Medical Aux | $300.00 | 2009-10-23 | Donation |
| HoHokam Park | $300.00 | 2009-08-13 | Tickets |
| Steve Chestney, | $300.00 | 2009-11-12 | Fundraiser entertainment |
| Shell Oil Company | $281.10 | 2009-08-29 | Campaign auto gasoline |
| Sprint | $279.99 | 2009-09-22 | Cell Phone |
| Sprint | $277.27 | 2009-07-02 | Cell Phone |
| Sprint | $273.87 | 2009-08-26 | Cell Phone |
| Hilton Sky Water | $273.28 | 2009-11-07 | Lodging |
| Sprint | $271.62 | 2009-10-27 | Cell Phone |
| Sprint | $269.57 | 2009-12-04 | Cell Phone |
| Sprint | $269.57 | 2009-12-31 | Cell Phone |
| Target | $268.84 | 2009-12-19 | printer supplies |
| Ann Ensenberger, | $263.58 | 2009-10-28 | Payroll |
| Illinois State Fair | $250.00 | 2009-07-27 | tickets |
| Allyson Keith, | $239.53 | 2009-09-18 | Payroll |
| Residence Inn | $237.33 | 2009-11-27 | lodging |
| Ann Ensenberger, | $236.78 | 2009-11-25 | Payroll |
| Ann Ensenberger, | $223.37 | 2009-12-21 | Payroll |
| Residence Inn | $215.95 | 2009-12-07 | lodging |
| Residence Inn | $215.95 | 2009-12-14 | lodging |