Semiannual
Filed Doc ID: 408597 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2010-09-29 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (71 | $25,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth & Alice Leitch, | $200.00 | 2010-02-19 | |
| FOPACTION | $200.00 | 2010-02-25 | |
| Rokos Inc. Pub II | $200.00 | 2010-02-25 | |
| Brad & Cathy Wallace, | $200.00 | 2010-06-09 | |
| Chris Gramm, | $200.00 | 2010-02-27 | |
| Harold Hoeferle, | $200.00 | 2010-02-17 | |
| Stephen & Nancy Snyder, | $150.00 | 2010-06-09 | |
| Kenneth & Alice Leitch, | $150.00 | 2010-06-09 | |
| Dan Nord, | $150.00 | 2010-06-23 | |
| Illinois Optometric Association PAC | $150.00 | 2010-02-27 | |
| Illinois Optometric Association PAC | $150.00 | 2010-06-16 | |
| Bob Dennison, | $150.00 | 2010-03-09 | |
| Bob Dennison, | $150.00 | 2010-06-14 | |
| Roger & Mary Hunt, | $100.00 | 2010-06-14 | |
| Harold Hoeferle, | $100.00 | 2010-06-22 | |
| Pete Manhart, | $100.00 | 2010-06-08 | |
| FOPACTION | $100.00 | 2010-06-18 | |
| Roger & Mary Hunt, | $100.00 | 2010-04-15 | |
| Dan Nord, | $75.00 | 2010-03-09 | |
| Stephen & Nancy Snyder, | $50.00 | 2010-02-06 | |
| Carl & Katy Graf, | $50.00 | 2010-02-16 |
Expenditures (119 | $31,748.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Olive Garden | $184.65 | 2010-02-02 | dinner |
| Baxters Grill | $162.46 | 2010-06-18 | meals |
| Bloomington Country Club | $160.39 | 2010-01-29 | meals |
| Jewel Osco | $153.56 | 2010-01-11 | kitchen supplies |
| Verizon | $144.59 | 2010-06-01 | Campaign Phone |
| Verizon | $144.27 | 2010-04-29 | Campaign Phone |
| Verizon | $144.22 | 2010-06-25 | Campaign Phone |
| Verizon | $144.07 | 2010-02-04 | Campaign Phone |
| Verizon | $143.80 | 2010-03-30 | Campaign Phone |
| Verizon | $143.19 | 2010-02-27 | Campaign Phone |
| Flag World | $136.08 | 2010-04-22 | U. S. & Il flags |
| USPS | $132.00 | 2010-02-16 | postage |
| USPS | $132.00 | 2010-03-30 | postage |
| Newegg.com | $129.99 | 2010-05-18 | computer equipment |
| Lucca Grille | $124.63 | 2010-02-24 | Meals |
| Becks Family Florist | $122.76 | 2010-06-12 | funeral flowers |
| Office Max | $113.48 | 2010-03-27 | Office supplies |
| Jewel Osco | $106.95 | 2010-01-27 | office supplies |
| Jims Steak House | $100.00 | 2010-03-27 | gift certificate |
| Office Max | $97.25 | 2010-02-09 | Office supplies |
| Marriott Conference Center | $97.13 | 2010-01-03 | Meals |
| Avantis | $95.27 | 2010-05-27 | lunch for staff |
| Speed Lube | $92.24 | 2010-03-13 | auto maintenance |
| Mercer Rentals | $90.00 | 2010-03-22 | rent |
| Mercer Rentals | $90.00 | 2010-03-02 | rent |
| Mercer Rentals | $90.00 | 2010-04-29 | rent |
| Mercer Rentals | $90.00 | 2010-03-01 | rent |
| Mercer Rentals | $90.00 | 2010-01-04 | rent |
| Mercer Rentals | $90.00 | 2010-06-25 | rent |
| USPS | $88.00 | 2010-04-29 | postage |
| The Caboose | $87.62 | 2010-01-28 | dinner |
| Sprint | $86.19 | 2010-05-11 | Cell Phone |
| Office Max | $83.90 | 2010-02-23 | Office supplies |
| Jewel Osco | $83.90 | 2010-02-06 | kitchen supplies |
| Becks Family Florist | $75.18 | 2010-02-27 | Community relations |
| Legends | $71.56 | 2010-02-10 | meals |
| The Caboose | $69.30 | 2010-02-11 | lunches |
| Office Max | $63.64 | 2010-01-13 | Office supplies |
| Legends | $62.10 | 2010-06-23 | meals |
| Speed Lube | $55.47 | 2010-04-19 | auto maintenance |
| CJ s Restaurant | $52.84 | 2010-04-23 | meals |
| Marriott Conference Center | $51.58 | 2010-02-05 | food |
| Jewel Osco | $50.00 | 2010-06-02 | gift certificate |
| Flag World | $49.68 | 2010-02-08 | flags |
| Lucca Grille | $44.94 | 2010-04-30 | Meals |
| Sprint | $42.99 | 2010-01-23 | cell phone equipment |
| Avantis | $42.23 | 2010-03-02 | Lunches |
| Speed Lube | $42.02 | 2010-01-20 | auto maintenance |
| Verizon | $41.08 | 2010-04-09 | Campaign Phone |
| Avantis | $38.20 | 2010-05-14 | Lunches |