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 |
|---|---|---|---|
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-03 | |
| IPMA PAC | $500.00 | 2009-11-18 | |
| A Caring Touch | $500.00 | 2009-08-03 | |
| Illinois Railroad Association | $500.00 | 2009-09-15 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2009-12-28 | |
| Illinois Bankers Assoc. | $500.00 | 2009-08-08 | |
| Farmers Employees and Agents PAC | $500.00 | 2009-07-14 | |
| Exxon Mobil | $500.00 | 2009-11-25 | |
| OSF St. Francis Inc. | $500.00 | 2009-08-04 | |
| ComEdPac | $460.00 | 2009-11-16 | |
| Dennis & Anita Lee, | $300.00 | 2009-07-31 | |
| Chris Gramm, | $300.00 | 2009-08-04 | |
| Checker Cab of Bloomington | $290.00 | 2009-10-25 | |
| Geoffery & Kim Tompkins, | $260.00 | 2009-09-28 | |
| Illinois Home Builders PEC | $260.00 | 2009-08-27 | |
| Illinois ACRE | $260.00 | 2009-07-31 | |
| Commerce Banshares Inc PAC | $260.00 | 2009-09-28 | |
| Bloomington Fire Dept | $260.00 | 2009-09-15 | |
| Verizon | $260.00 | 2009-08-20 | |
| Chucks Harley Davidson | $260.00 | 2009-07-31 | |
| Gregory Rackauskas, | $250.00 | 2009-11-07 | |
| Robert Seidl, | $250.00 | 2009-10-20 | |
| Avanti's Italian Restaurant | $250.00 | 2009-07-31 | |
| Thomas Nielsen & Dr. Kathryn Bohn, | $250.00 | 2009-10-26 | |
| James A. Malay, | $250.00 | 2009-07-21 | |
| Illinois Association of Realtors | $250.00 | 2009-11-18 | |
| IBEW Local 51 PAC | $250.00 | 2009-07-25 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2009-10-03 | |
| Vincent Trosino, | $250.00 | 2009-10-20 | |
| Julie Curry, | $250.00 | 2009-11-12 | |
| Frank & Marilyn Sliney, | $250.00 | 2009-10-28 | |
| CEFCU | $250.00 | 2009-08-08 | |
| Tim Ruestman, | $250.00 | 2009-09-12 | |
| CUPAC | $250.00 | 2009-10-26 | |
| Bob & Julie Dobski, | $250.00 | 2009-11-04 | |
| Illinois Association of Mortgage Brokers PAC | $250.00 | 2009-10-01 | |
| Illinois Association of Retired Firefighters | $250.00 | 2009-07-31 | |
| OSF Saint Frances Inc. | $250.00 | 2009-11-25 | |
| AIA Illinois PAC | $250.00 | 2009-08-31 | |
| I.U.O.E PAC | $250.00 | 2009-11-14 | |
| Tom Eckols, | $250.00 | 2009-10-26 | |
| Monsanto | $250.00 | 2009-09-12 | |
| Tom O'Rourke, | $250.00 | 2009-11-15 | |
| Illinois Optometric Association PAC | $250.00 | 2009-08-03 | |
| Carl & Katy Graf, | $250.00 | 2009-12-04 | |
| Ruestman-Harris Funeral Home | $250.00 | 2009-09-12 | |
| Chucks Harley Davidson | $250.00 | 2009-07-31 | |
| SFAA-PAC | $250.00 | 2009-08-07 | |
| Fraternal Order of Police Chicago Lodge #7 | $250.00 | 2009-08-13 | |
| John & Kathy Wieland, | $250.00 | 2009-10-22 |
Expenditures (138 | $47,678.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Northender | $215.20 | 2009-08-19 | Refreshments |
| Allyson Keith, | $209.37 | 2009-08-20 | Payroll |
| Schooners | $200.00 | 2009-11-28 | Dinner |
| US Cellular Coliseum | $196.00 | 2009-09-16 | tickets |
| Ann Ensenberger, | $178.70 | 2009-12-09 | Payroll |
| CJ s Restaurant | $162.46 | 2009-08-21 | meals |
| Pres Abraham Lincoln Hotel | $156.80 | 2009-10-14 | lodging |
| Illinois State Fair | $150.00 | 2009-07-13 | tickets |
| Marriott Conference Center | $148.17 | 2009-12-26 | Meals |
| Verizon | $143.19 | 2009-12-21 | Campaign Phone |
| Verizon | $136.81 | 2009-11-18 | Campaign Phone |
| Verizon | $136.39 | 2009-08-26 | Campaign Phone |
| Verizon | $136.33 | 2009-07-20 | phone |
| Verizon | $136.32 | 2009-09-10 | Campaign Phone |
| Verizon | $136.14 | 2009-10-27 | Campaign Phone |
| Verizon | $135.84 | 2009-07-02 | Campaign Phone |
| Office Max | $134.44 | 2009-07-22 | Office supplies |
| USPS | $132.00 | 2009-11-13 | postage |
| Acorn Tree Consulting | $123.16 | 2009-10-27 | web page consulting |
| Office Max | $122.36 | 2009-09-30 | Office supplies |
| Party City | $120.55 | 2009-10-02 | fundraiser - misc exp |
| Speed Lube | $116.24 | 2009-12-10 | auto maintenance |
| Acorn Tree Consulting | $115.00 | 2009-09-09 | web page consulting |
| Allyson Keith, | $112.88 | 2009-11-12 | Payroll |
| Acorn Tree Consulting | $110.00 | 2009-07-21 | web page consulting |
| Jewel Osco | $105.95 | 2009-12-24 | gifts |
| Lucca Grille | $101.51 | 2009-10-15 | Meals |
| Shell Oil Company | $100.00 | 2009-09-17 | gasoline |
| OSF St Joseph Medical Aux | $100.00 | 2009-11-09 | Donation |
| McLean County Komen Affiliate | $100.00 | 2009-12-08 | donation |
| Shell Oil Company | $100.00 | 2009-11-04 | Campaign Auto Gasoline |
| Party City | $96.48 | 2009-12-31 | fundraiser - misc exp |
| USPS | $93.95 | 2009-09-17 | postage |
| Office Max | $91.49 | 2009-11-14 | Office supplies |
| Bloomington Country Club | $91.05 | 2009-08-15 | DINNER |
| Mercer Rentals | $90.00 | 2009-07-23 | Office rent |
| Mercer Rentals | $90.00 | 2009-07-02 | rent |
| Mercer Rentals | $90.00 | 2009-09-22 | Office rent |
| Mercer Rentals | $90.00 | 2009-12-04 | Office rent |
| Mercer Rentals | $90.00 | 2009-12-31 | Office rent |
| Bloomington Country Club | $88.58 | 2009-08-10 | Brunch |
| USPS | $88.00 | 2009-08-10 | postage |
| USPS | $88.00 | 2009-12-19 | postage |
| US Cellular Coliseum | $84.00 | 2009-07-03 | Concessions |
| Office Max | $78.79 | 2009-09-03 | Office supplies |
| Sprint | $72.62 | 2009-12-30 | cell phone equipment |
| Parking Garage | $63.00 | 2009-12-10 | parking fees |
| Parking Garage | $62.50 | 2009-11-24 | parking fees |
| Lucca Grille | $62.34 | 2009-12-28 | Meals |
| Bloomington Country Club | $62.04 | 2009-10-27 | Social |