Semiannual
Filed Doc ID: 304589 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 34 |
Receipts (260 | $551,036.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William E. Brady | $15,000.00 | 2005-06-28 | |
| Danville Healthcare | $12,000.00 | 2005-06-26 | |
| Decatur Healthcare | $12,000.00 | 2005-06-26 | |
| J.D. (Jeff) Stelle | $10,000.00 | 2005-06-16 | |
| Connie Nord | $10,000.00 | 2005-06-02 | |
| Randy Peifer | $10,000.00 | 2005-06-24 | |
| Edward P Brady | $10,000.00 | 2005-06-24 | |
| Clay De Mattei | $10,000.00 | 2005-06-28 | |
| Nancy K. Brady | $10,000.00 | 2005-06-19 | |
| William C. Wetzel | $10,000.00 | 2005-06-28 | |
| Robert Brady | $10,000.00 | 2005-06-25 | |
| Parker Kemp | $10,000.00 | 2005-06-07 | |
| Pam Pluira | $10,000.00 | 2005-06-15 | |
| Bloomington Offset Process | $10,000.00 | 2005-06-29 | |
| Stark Excavating | $10,000.00 | 2005-06-30 | |
| David K. Hill | $10,000.00 | 2005-06-28 | |
| Bob Vericella | $10,000.00 | 2005-06-29 | |
| Nick Vericella | $10,000.00 | 2005-06-29 | |
| U.S. Insulation | $10,000.00 | 2005-06-24 | |
| Laiming Insurance | $10,000.00 | 2005-06-29 | |
| RP Lumber | $10,000.00 | 2005-06-30 | |
| Stark Materials | $10,000.00 | 2005-06-30 | |
| Richard Percy | $10,000.00 | 2005-06-22 | |
| Eugene D. Funk | $10,000.00 | 2005-06-25 | |
| Jerald Bratberg | $8,900.00 | 2005-06-25 | Catering |
| Mr. and Mrs. Jim Malay | $7,500.00 | 2005-06-29 | |
| Mike Bell | $7,500.00 | 2005-06-28 | |
| John Sasek | $7,500.00 | 2005-06-26 | |
| Pat Busch | $5,000.00 | 2005-06-20 | |
| Illinois Home Builders PAC | $5,000.00 | 2005-06-22 | |
| Joseph Beatty | $5,000.00 | 2005-06-28 | |
| Tristar Marketing | $5,000.00 | 2005-06-23 | |
| Fred Drake | $5,000.00 | 2005-06-28 | |
| Bliss McKnight of Illinois Inc. | $5,000.00 | 2005-06-27 | |
| Mr. and Mrs. Kurt Moser | $5,000.00 | 2005-06-23 | |
| Dave Hill | $5,000.00 | 2005-06-30 | |
| STL Technology and Office Solutions | $5,000.00 | 2005-06-30 | |
| Nancy T. Brady | $5,000.00 | 2005-06-30 | |
| Morris Packaging | $5,000.00 | 2005-06-25 | |
| David K. Stark, Jr. | $5,000.00 | 2005-06-28 | |
| Roger Joslin | $5,000.00 | 2005-06-22 | |
| Stephany Joslin | $5,000.00 | 2005-06-22 | |
| Sarah Stark | $5,000.00 | 2005-06-29 | |
| Hundman Lumber | $5,000.00 | 2005-06-28 | |
| Rita Canning | $5,000.00 | 2005-06-16 | |
| Sally Hill | $5,000.00 | 2005-06-23 | |
| William Kennedy | $5,000.00 | 2005-06-24 | |
| Agents Insurance Services Inc. | $4,836.62 | 2005-06-23 | Golf outing catering |
| Committee on Home Ownership | $3,500.00 | 2005-06-28 | |
| Gene Burwell | $3,333.34 | 2005-05-16 |
Expenditures (93 | $99,738.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Curtain | $6,000.00 | 2005-05-01 | Wages |
| David Curtain | $6,000.00 | 2005-03-01 | Wages |
| David Curtain | $6,000.00 | 2005-04-03 | Wages |
| David Curtain | $6,000.00 | 2005-02-01 | Wages |
| Chuck Lutzow | $5,400.00 | 2005-03-08 | Wages |
| Dan Egler | $4,000.00 | 2005-03-09 | Wages |
| Fred Mills Originals | $2,975.00 | 2005-01-25 | gifts |
| Fred Mills Originals | $2,949.41 | 2005-05-13 | gifts |
| Chuck Lutzow | $2,700.00 | 2005-05-31 | Wages |
| Chuck Lutzow | $2,700.00 | 2005-04-29 | Wages |
| David Curtain | $2,307.71 | 2005-03-22 | Reimburse expenses |
| Valarie Cheatham | $2,000.00 | 2005-03-01 | Wages |
| Dan Egler | $2,000.00 | 2005-05-31 | Wages |
| Dan Egler | $2,000.00 | 2005-04-29 | Wages |
| Dan Egler | $2,000.00 | 2005-04-01 | Wages |
| Dan Egler | $2,000.00 | 2005-02-16 | Wages |
| Valarie Cheatham | $2,000.00 | 2005-05-31 | Wages |
| Valarie Cheatham | $2,000.00 | 2005-04-29 | Wages |
| Valarie Cheatham | $2,000.00 | 2005-04-01 | Wages |
| Elect Inc. | $1,913.75 | 2005-05-13 | Software |
| AMG | $1,831.74 | 2005-05-13 | mailing |
| Marriott | $1,781.64 | 2005-01-19 | Lodging |
| Tom Snyder | $1,663.52 | 2005-05-31 | Reimburse expenses |
| David Curtain | $1,639.04 | 2005-05-01 | Reimburse expenses |
| Sebastion's Hideout | $1,513.52 | 2005-01-13 | Catering |
| Cook County Republican Central Committee | $1,500.00 | 2005-05-20 | Bus Tour |
| Chuck Lutzow | $1,350.00 | 2005-04-01 | Wages |
| David Curtain | $1,230.70 | 2005-05-27 | Reimburse expenses |
| Tom Snyder | $1,027.20 | 2005-04-29 | Reimburse expenses |
| The Copy Shop | $993.00 | 2005-03-30 | printing |
| Valarie Cheatham | $937.85 | 2005-04-01 | Reimburse expenses |
| David Curtain | $827.22 | 2005-04-03 | Reimburse expenses |
| Bryce Benton | $700.00 | 2005-03-31 | Wages |
| Bryce Benton | $700.00 | 2005-05-31 | Wages |
| Bryce Benton | $700.00 | 2005-03-01 | Wages |
| Bryce Benton | $700.00 | 2005-04-30 | Wages |
| Green Tree Resort | $690.00 | 2005-06-11 | Meeting Expense |
| C & S Direct Advertising | $596.68 | 2005-05-13 | Campaign Supplies |
| Chris Guy | $570.63 | 2005-05-01 | Reimburse expenses |
| Jason Anderson | $512.04 | 2005-05-27 | Reimburse expenses |
| The Copy Shop | $503.66 | 2005-03-29 | printing |
| CopyMat | $501.59 | 2005-02-03 | printing |
| Illinois Republican Party | $500.00 | 2005-01-24 | Inaugural |
| Family - PAC | $500.00 | 2005-06-14 | Donation |
| Chicago Hilton | $495.88 | 2005-02-11 | Lodging |
| Executive Club of Chicago | $440.00 | 2005-05-27 | Dues |
| CopyMat | $435.17 | 2005-02-28 | printing |
| Debbie Broadfield | $400.00 | 2005-01-02 | Wages |
| Debbie Broadfield | $400.00 | 2005-02-02 | Wages |
| Valarie Cheatham | $372.21 | 2005-03-11 | Reimburse expenses |