Semiannual
Filed Doc ID: 421744 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 33 |
Receipts (128 | $59,285.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Humana Inc | $500.00 | 2010-10-25 | |
| OSF St. Francis Inc. | $410.00 | 2010-10-01 | |
| RPAC Realtors | $400.00 | 2010-08-03 | |
| Verizon | $400.00 | 2010-10-18 | |
| Illinois Hotel Motel PAC | $400.00 | 2010-09-15 | |
| Chucks Harley Davidson | $350.00 | 2010-09-22 | |
| Illinois CPA's for Pollitical Action | $300.00 | 2010-08-17 | |
| Frank & Marilyn Sliney, | $300.00 | 2010-09-03 | |
| Consumer Lending Alliance | $250.00 | 2010-09-21 | |
| Carl & Katy Graf, | $250.00 | 2010-10-01 | |
| Conrad Sheet Metal | $250.00 | 2010-09-22 | |
| Tom Eckols, | $250.00 | 2010-09-21 | |
| Brady Investment Counsel LLC | $250.00 | 2010-09-22 | |
| Kevin & Lisa Callis, | $250.00 | 2010-08-03 | |
| John Donovan, | $250.00 | 2010-10-09 | |
| Mark & Kathy Gibson, | $250.00 | 2010-08-03 | |
| Steve & Cathy Haas, | $250.00 | 2010-10-04 | |
| John & Stacie Killian, | $250.00 | 2010-10-14 | |
| James A. Malay, | $250.00 | 2010-08-03 | |
| Thomas Nielsen & Dr. Kathryn Bohn, | $250.00 | 2010-09-25 | |
| Richard Percy, | $250.00 | 2010-12-16 | |
| Illinois Consulting Engineers PAC | $250.00 | 2010-08-03 | |
| Ra-Jac Distributing Co | $250.00 | 2010-10-18 | |
| Julie Curry, | $250.00 | 2010-07-09 | |
| Fred & Jamie Drake, | $250.00 | 2010-09-21 | |
| Larrry & Connie Nord, | $250.00 | 2010-08-03 | |
| Chucj Wright, | $250.00 | 2010-09-28 | |
| Robert & Laura Reardon, | $250.00 | 2010-08-02 | |
| Kevin & Julie Ryan, | $250.00 | 2010-07-09 | |
| Freeborn & Peters LLP | $250.00 | 2010-07-09 | |
| NECA - PAC | $250.00 | 2010-10-18 | |
| Health Alliance Medical Plans | $250.00 | 2010-09-17 | |
| Joseph Jackson, | $250.00 | 2010-11-15 | |
| Alfred G. Ronan LTD. | $250.00 | 2010-07-09 | |
| TRK-PAC | $250.00 | 2010-10-14 | |
| Shea Paige & Rogal Inc | $250.00 | 2010-09-23 | |
| Illinois ACRE | $250.00 | 2010-10-01 | |
| BNSF Railway Company | $250.00 | 2010-08-03 | |
| Emergency Medicine PAC of IL | $250.00 | 2010-10-25 | |
| IL Financial Service Assn PAC | $250.00 | 2010-07-09 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2010-09-03 | |
| Rave Homes Inc. | $250.00 | 2010-10-25 | |
| Judy Barr Topinka, | $250.00 | 2010-10-07 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2010-08-06 | |
| Illinois Chiropractic Society | $250.00 | 2010-10-25 | |
| Illinois Association of Mortgage Professionals | $250.00 | 2010-10-21 | |
| Illinois Association of Mortgage Brokers PAC | $250.00 | 2010-10-21 | |
| McDonalds | $250.00 | 2010-10-07 | |
| Ruestman-Harris Funeral Home | $250.00 | 2010-08-03 | |
| Tony Soper, | $250.00 | 2010-10-25 |
Expenditures (173 | $73,881.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B&B Awards | $258.91 | 2010-09-15 | Awards |
| Olivia Campbell, | $251.32 | 2010-12-08 | payroll |
| Tyler Wiggs, | $250.00 | 2010-08-04 | gift |
| Autism Society of McLean Cty | $250.00 | 2010-08-19 | donation |
| Kirk for Senate | $250.00 | 2010-08-27 | Donation |
| Radio Bloomington | $250.00 | 2010-12-08 | Event advertising |
| Housingactionillinois | $250.00 | 2010-10-22 | Conference fee |
| M.A.R.S. | $250.00 | 2010-10-10 | Auto repair |
| Spring Hill Suites | $226.58 | 2010-07-22 | lodging |
| Spring Hill Suites | $219.95 | 2010-11-24 | lodging |
| Residence Inn | $219.95 | 2010-09-17 | lodging |
| University of Illinos | $207.00 | 2010-11-18 | event tickets |
| University of Illinos | $200.00 | 2010-09-10 | event tickets |
| Chicago White Sox | $190.00 | 2010-07-26 | tickets |
| Spring Hill Suites | $185.71 | 2010-12-22 | lodging |
| Spring Hill Suites | $185.71 | 2010-12-24 | lodging |
| BMI Concessions | $180.77 | 2010-10-08 | refreshments |
| IL Funeral Directors Assoc | $175.00 | 2010-08-04 | conference fee |
| Spring Hill Suites | $171.95 | 2010-09-24 | lodging |
| Harry Caray's Restaurant | $161.15 | 2010-11-20 | meal |
| Spring Hill Suites | $159.50 | 2010-09-26 | lodging |
| Grosso's Garage | $153.47 | 2010-12-17 | Auto maintenance |
| Grosso's Garage | $153.47 | 2010-12-20 | Auto maintenance |
| Acorn Tree Consulting | $150.00 | 2010-10-19 | webpage |
| Frontier | $144.80 | 2010-10-19 | phone |
| Frontier | $144.23 | 2010-11-29 | phone |
| Frontier | $143.72 | 2010-12-29 | phone |
| Verizon | $143.70 | 2010-08-19 | Telephone bill |
| Verizon | $143.69 | 2010-09-22 | Telephone bill |
| BMI Concessions | $140.53 | 2010-12-22 | refreshments & snacks |
| BMI Concessions | $140.53 | 2010-12-20 | refreshments & snacks |
| Acorn Tree Consulting | $135.00 | 2010-07-06 | webpage |
| USPS | $132.00 | 2010-08-26 | postage |
| USPS | $132.00 | 2010-11-22 | postage |
| Ruth Chris Steak | $129.34 | 2010-07-29 | meal |
| Marissa Kirby, | $125.80 | 2010-12-16 | payroll |
| Office Max | $122.79 | 2010-10-23 | Office supplies |
| Verizon | $112.43 | 2010-07-27 | Telephone bill |
| Shari s Happily Ever After | $110.75 | 2010-07-15 | Flowers |
| Fred Groves Ctr | $110.00 | 2010-12-22 | suto maintenance |
| Fred Groves Ctr | $110.00 | 2010-12-24 | auto maintenance |
| US Treasury | $109.50 | 2010-07-27 | Payroll taxes |
| Party City | $107.64 | 2010-10-14 | fundraiser expenses |
| Go To My PC | $107.64 | 2010-10-14 | computer service |
| Jewel Osco | $106.40 | 2010-07-27 | office supplies |
| Rosie s Pub | $103.36 | 2010-11-19 | dinner meeting |
| Office Max | $103.20 | 2010-08-30 | Office supplies |
| Sprint | $102.32 | 2010-07-23 | Phone |
| Party City | $101.18 | 2010-12-03 | fundraiser expenses |
| US Treasury | $100.46 | 2010-10-25 | Payroll taxes |