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 |
|---|---|---|---|
| IL Chiropractic Society PAC | $250.00 | 2009-11-09 | |
| NRA Political Victory Fund | $250.00 | 2009-09-28 | |
| Professional Towing & Recovery Operators of IL | $250.00 | 2009-11-20 | |
| Barb Booth, | $250.00 | 2009-08-08 | |
| American Insurance Association | $250.00 | 2009-10-28 | |
| Rave Homes Inc. | $250.00 | 2009-08-24 | |
| Rave Homes Inc. | $250.00 | 2009-10-30 | |
| Zack PAC | $250.00 | 2009-08-20 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2009-08-06 | |
| John & Susan Brady, | $200.00 | 2009-11-02 | |
| Illinois CPA Society | $200.00 | 2009-12-26 | |
| Jackson Environmental Inc. | $190.00 | 2009-11-12 | |
| Harlan & Brenda Geiser, | $150.00 | 2009-10-30 | |
| Avanti's Italian Restaurant | $150.00 | 2009-11-02 | |
| Gary C. Niehaus, | $130.00 | 2009-09-12 | |
| Mavidea Technology Group LLC | $130.00 | 2009-07-28 | |
| Gary C. Niehaus, | $130.00 | 2009-09-28 | |
| Holder Publishing Company | $130.00 | 2009-08-03 | |
| Illinois Association of Retired Firefighters | $100.00 | 2009-10-27 | |
| Harlan & Brenda Geiser, | $100.00 | 2009-09-28 | |
| Chucks Harley Davidson | $100.00 | 2009-10-22 | |
| Jamison Inc. | $100.00 | 2009-10-23 | |
| Jamison Inc. | $100.00 | 2009-10-23 | |
| IBEW Local 51 PAC | $80.00 | 2009-10-27 | |
| Mavidea Technology Group LLC | $50.00 | 2009-07-29 | |
| Tim Ruestman, | $50.00 | 2009-11-18 | |
| Holder Publishing Company | $40.00 | 2009-11-04 |
Expenditures (138 | $47,678.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A5.COM | $62.00 | 2009-12-15 | webpage host |
| Shell Oil Company | $61.00 | 2009-09-02 | gasoline |
| McLean County Komen Affiliate | $60.00 | 2009-08-21 | donation |
| Shell Oil Company | $50.00 | 2009-11-08 | Campaign Auto Gasoline |
| B/N Sunrise Rotary Club | $45.00 | 2009-12-04 | Merchandise |
| Residence Inn | $44.00 | 2009-08-15 | lodging |
| Parking Garage | $43.00 | 2009-11-20 | parking fees |
| Party City | $42.99 | 2009-12-07 | office supplies |
| Speed Lube | $42.02 | 2009-08-11 | auto maintenance |
| Pres Abraham Lincoln Hotel | $42.00 | 2009-07-15 | conference |
| Jewel Osco | $41.44 | 2009-12-10 | office supplies |
| Shell Oil Company | $40.09 | 2009-12-11 | gasoline |
| Hilton Sky Water | $37.57 | 2009-11-06 | Meal |
| PF Changs China Bistro | $36.28 | 2009-12-05 | meals |
| Avantis | $35.67 | 2009-07-02 | meals |
| Speed Lube | $33.19 | 2009-07-08 | auto maintenance |
| Jewel Osco | $32.69 | 2009-09-28 | office supplies |
| PF Changs China Bistro | $31.71 | 2009-07-30 | meal |
| A5.COM | $31.00 | 2009-07-15 | webpage host |
| A5.COM | $31.00 | 2009-08-26 | webpage host |
| A5.COM | $31.00 | 2009-09-15 | webpage host |
| A5.COM | $31.00 | 2009-10-14 | webpage host |
| CJ s Restaurant | $28.90 | 2009-09-03 | meal |
| PF Changs China Bistro | $26.19 | 2009-10-19 | meal |
| PF Changs China Bistro | $25.19 | 2009-07-23 | meal |
| McLean County Komen Affiliate | $25.00 | 2009-09-25 | donation |
| Avantis | $24.36 | 2009-12-17 | meals |
| Shell Oil Company | $23.70 | 2009-11-26 | gasoline |
| PF Changs China Bistro | $23.62 | 2009-11-24 | meal |
| Hilton Sky Water | $21.72 | 2009-11-07 | Meal |
| PF Changs China Bistro | $21.68 | 2009-11-25 | meal |
| Office Max | $21.54 | 2009-09-30 | Office supplies |
| Sprint | $21.49 | 2009-12-03 | cell phone equipment |
| VFW Post #454 | $20.00 | 2009-11-12 | Gratuity |
| Marriott Conference Center | $15.05 | 2009-12-14 | Meals |
| PF Changs China Bistro | $12.09 | 2009-12-12 | lunch |
| Party City | $10.88 | 2009-11-14 | fundraiser - misc exp |
| USPS | $7.92 | 2009-12-08 | postage |