Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 221239 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (129 | $80,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pontiac National Bank | $17,600.00 | 2001-09-15 | CD Matured |
| David Stark | $3,000.00 | 2001-12-30 | Catering |
| Heritage Enterprises Inc. | $3,000.00 | 2001-12-04 | |
| Mr. and Mrs. Jim Malay | $2,500.00 | 2001-11-07 | |
| Mr. and Mrs. Robert Dobski | $1,000.00 | 2001-12-07 | |
| Mr. and Mrs. Jim Morris | $1,000.00 | 2001-11-15 | |
| Gary Shultz | $1,000.00 | 2001-12-11 | |
| Dr. and Mrs. Tom Pliura | $1,000.00 | 2001-12-07 | |
| Parker Kemp | $1,000.00 | 2001-11-16 | |
| Mr. and Mrs. Gary Egbers | $1,000.00 | 2001-11-28 | |
| Eugene D. Funk | $1,000.00 | 2001-11-27 | |
| Mary Kelly | $1,000.00 | 2001-11-22 | |
| John Brandt | $1,000.00 | 2001-12-04 | |
| Rene Shaffer | $1,000.00 | 2001-11-23 | |
| Mike Hundman | $800.00 | 2001-11-23 | |
| Mr. and Mrs. Bill Pence | $700.00 | 2001-12-06 | |
| Federation of Independent Illinois Colleges | $600.00 | 2001-12-07 | |
| Mark and Holly Houska | $500.00 | 2001-11-19 | |
| Dr. and Mrs. Robert Braastad | $500.00 | 2001-11-24 | |
| Rory O'Connor | $500.00 | 2001-12-04 | |
| Dr. and Mrs. Larry Nord | $500.00 | 2001-11-21 | |
| Jerald Bratberg | $500.00 | 2001-12-07 | |
| CS&A Advertising | $500.00 | 2001-11-28 | |
| Dave Hill | $500.00 | 2001-11-25 | |
| Brookside Farms | $500.00 | 2001-12-06 | |
| Mr. and Mrs. Kurt Moser | $500.00 | 2001-11-18 | |
| Mr. and Mrs. Bob Dennison | $500.00 | 2001-11-19 | |
| Larry Hundman | $500.00 | 2001-11-20 | |
| Cole Dooley | $500.00 | 2001-11-20 | |
| Eric Burwell | $500.00 | 2001-12-03 | |
| Jack North | $500.00 | 2001-11-30 | |
| Commerce Bank | $500.00 | 2001-12-07 | |
| Bill Landefeld | $500.00 | 2001-11-23 | |
| Mr. and Mrs. Ed Manahan | $500.00 | 2001-11-14 | |
| George Kletz | $500.00 | 2001-11-20 | |
| Steve Kubsch | $500.00 | 2001-12-04 | |
| Judy Markowitz | $500.00 | 2001-12-10 | |
| John W. Frisch | $500.00 | 2001-12-01 | |
| Dr. and Mrs. Jack Capodice | $500.00 | 2001-11-20 | |
| Mr. and Mrs. Robert Brady | $500.00 | 2001-12-07 | |
| John Killian | $500.00 | 2001-11-27 | |
| Mr. and Mrs. Ross Griffin | $500.00 | 2001-11-16 | |
| Andrew Anderson | $500.00 | 2001-12-07 | |
| Mr. and Mrs. Paul Laiming | $500.00 | 2001-12-07 | |
| Mr. and Mrs. John Farnsworth | $500.00 | 2001-12-07 | |
| Don Engelkes | $500.00 | 2001-11-26 | |
| Art Calamari | $500.00 | 2001-11-24 | |
| Mr. and Mrs. Roger Joslin | $500.00 | 2001-11-18 | |
| Andy Holt | $500.00 | 2001-11-28 | |
| Mr. and Mrs. Ed Brady | $500.00 | 2001-12-07 |
Expenditures (10 | $7,028.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C.J.'s Catering | $3,329.00 | 2001-12-30 | Catering |
| CopyMat | $1,154.83 | 2001-11-19 | printing |
| C & S Direct Advertising | $620.42 | 2001-11-19 | Campaign Buttons |
| Direct Mail Simplified | $444.69 | 2001-11-11 | mailing |
| Capital Fax | $300.00 | 2001-07-17 | subscription |
| Mike Warren | $276.70 | 2001-10-29 | Computer Support |
| Mike Warren | $272.17 | 2001-12-19 | Computer Support |
| Sulaski and Webb CPAs | $265.50 | 2001-07-10 | accounting fees |
| HRCC | $200.00 | 2001-07-31 | Fundraiser |
| Denny's Doughnuts | $165.35 | 2001-12-20 | Catering |