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 |
|---|---|---|---|
| First State Bank of Bloomington | $250.00 | 2010-09-14 | |
| Consulting Marketing Inc | $250.00 | 2010-07-09 | |
| Ben & Kara Leek, | $250.00 | 2010-08-03 | |
| Aaberg Claim Professionals | $250.00 | 2010-11-15 | |
| Eileen Kanzler, | $250.00 | 2010-12-16 | |
| REALTOR PAC | $250.00 | 2010-11-15 | |
| Blue Star Energy Solutions | $250.00 | 2010-11-15 | |
| International Brotherhood of Electrical Workers | $200.00 | 2010-09-10 | |
| Steve & Sondra Knapp, | $200.00 | 2010-10-04 | |
| Mary Hammond, | $200.00 | 2010-10-12 | |
| Lisa Schumacher, | $200.00 | 2010-09-11 | |
| PNB Holding Co | $200.00 | 2010-09-04 | |
| Alden Barker, | $200.00 | 2010-09-16 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2010-09-04 | |
| State Police Command Officer Asso PAC | $200.00 | 2010-08-03 | |
| Ruestman-Harris Funeral Home | $175.00 | 2010-08-03 | |
| William Ray, | $150.00 | 2010-07-09 | |
| Steve & Cathy Haas, | $150.00 | 2010-08-03 | |
| Ruestman-Harris Funeral Home | $150.00 | 2010-10-01 | |
| William Ray, | $150.00 | 2010-09-17 | |
| SUAAction | $100.00 | 2010-09-17 | |
| Kevin & Lisa Callis, | $100.00 | 2010-07-09 | |
| Raymond and Karen Berta, | $100.00 | 2010-08-03 | |
| Raymond and Karen Berta, | $100.00 | 2010-09-25 | |
| Freeborn & Peters LLP | $100.00 | 2010-09-12 | |
| Kevin & Lisa Callis, | $40.00 | 2010-11-15 | |
| Larrry & Connie Nord, | $40.00 | 2010-11-15 | |
| Lisa Schumacher, | $20.00 | 2010-10-05 |
Expenditures (173 | $73,881.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel Osco | $100.00 | 2010-07-27 | office supplies |
| Residence Inn | $96.00 | 2010-07-02 | lodging |
| Baby Fold | $95.00 | 2010-11-02 | event tickets |
| Office Max | $91.51 | 2010-07-11 | Office supplies |
| Central Station | $90.89 | 2010-10-25 | meal |
| Mercer Rentals | $90.00 | 2010-12-16 | rent |
| Mercer Rentals | $90.00 | 2010-07-29 | rent |
| Mercer Rentals | $90.00 | 2010-08-27 | rent |
| Mercer Rentals | $90.00 | 2010-09-27 | rent |
| Mercer Rentals | $90.00 | 2010-10-25 | rent |
| Mercer Rentals | $90.00 | 2010-11-29 | rent |
| USPS | $88.00 | 2010-11-18 | postage |
| USPS | $88.00 | 2010-10-07 | postage |
| Shooters Lounge | $81.89 | 2010-11-01 | rerfreshments |
| Harry Caray's Restaurant | $75.50 | 2010-07-21 | meals |
| Jewel Osco | $75.00 | 2010-12-28 | office supplies |
| Party City | $72.14 | 2010-07-29 | fundraiser expenses |
| Baby Fold | $70.00 | 2010-11-10 | event tickets |
| Shell Oil Company | $67.08 | 2010-10-26 | gasoline |
| Speed Lube | $66.38 | 2010-07-15 | auto maintenance |
| Party City | $64.59 | 2010-09-24 | fundraiser expenses |
| A5.COM | $62.00 | 2010-10-14 | webpage host |
| A5.COM | $62.00 | 2010-07-09 | webpage host |
| A5.COM | $62.00 | 2010-09-10 | webpage host |
| Acorn Tree Consulting | $60.00 | 2010-09-10 | webpage |
| Shari s Happily Ever After | $58.10 | 2010-08-16 | Flowers |
| Shell Oil Company | $57.00 | 2010-12-22 | gasoline |
| Rosie s Pub | $56.72 | 2010-12-30 | meals |
| Shooters Lounge | $54.39 | 2010-08-04 | Meals |
| Shari s Happily Ever After | $53.88 | 2010-08-16 | Flowers |
| Office Max | $51.26 | 2010-07-13 | Office supplies |
| Autism Society of McLean Cty | $50.00 | 2010-09-18 | donation |
| Rosie s Pub | $50.00 | 2010-11-02 | Refreshments |
| Shari s Happily Ever After | $48.49 | 2010-07-29 | Flowers |
| Residence Inn | $48.00 | 2010-08-18 | parking garage |
| Residence Inn | $48.00 | 2010-07-30 | Parking fee |
| Rosie s Pub | $45.45 | 2010-11-03 | dinner meeting |
| Speed Lube | $44.09 | 2010-08-02 | auto maintenance |
| Speed Lube | $44.09 | 2010-11-02 | auto maintenance |
| USPS | $44.00 | 2010-11-12 | postage |
| Dara K. Brockmeyer, | $41.56 | 2010-12-28 | payroll |
| Speed Lube | $36.30 | 2010-12-17 | auto maintenance |
| Speed Lube | $36.30 | 2010-12-20 | auto maintenance |
| Central Station | $35.95 | 2010-08-27 | meal |
| Speed Lube | $35.27 | 2010-11-27 | auto maintenance |
| A5.COM | $31.00 | 2010-12-15 | webpage host |
| A5.COM | $31.00 | 2010-11-12 | webpage host |
| Bloomington High School | $30.00 | 2010-09-11 | tickets |
| Marissa Kirby, | $30.00 | 2010-12-23 | gift |
| Shell Oil Company | $30.00 | 2010-12-01 | gasoline |