Semiannual
Filed Doc ID: 311062 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 46 |
Receipts (224 | $442,913.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wen Hsin Lin | $500.00 | 2005-07-18 | |
| Paul Manion | $500.00 | 2005-11-15 | |
| Rocco Martino | $500.00 | 2005-08-09 | |
| Merle Pharmacy | $500.00 | 2005-07-27 | |
| Merle Pharmacy | $500.00 | 2005-09-28 | |
| Metro Decatur Home Builders | $500.00 | 2005-12-29 | |
| Miles Automotive | $500.00 | 2005-12-22 | |
| Moser Management Group | $500.00 | 2005-10-01 | |
| Nasharr & Shea | $500.00 | 2005-12-13 | |
| Norfolk Southern | $500.00 | 2005-07-02 | |
| Tom Ocheltree | $500.00 | 2005-09-20 | |
| Mr. and Mrs. Bill Pence | $500.00 | 2005-11-15 | |
| Michael Plunkett | $500.00 | 2005-10-01 | |
| Mark Rauschert | $500.00 | 2005-11-22 | |
| John Sasek | $500.00 | 2005-12-13 | |
| Mr. and Mrs. William Shepherd | $500.00 | 2005-09-27 | |
| Jim Shirk | $500.00 | 2005-07-30 | |
| Brad Smith | $500.00 | 2005-09-22 | |
| Peter Stefani | $500.00 | 2005-12-06 | |
| Terry Swanlund | $500.00 | 2005-09-25 | |
| Muthiah Thangavelu | $500.00 | 2005-07-06 | |
| Jim Tuite | $500.00 | 2005-10-01 | |
| US Shelter | $500.00 | 2005-12-15 | |
| Verizon | $500.00 | 2005-11-29 | |
| Steve Wannemacher | $500.00 | 2005-09-19 | |
| Dr. and Mrs. Ruel Wright | $500.00 | 2005-09-30 | |
| AT&T PAC | $500.00 | 2005-10-20 | |
| Health Care Service PAC | $500.00 | 2005-10-18 | |
| IAMBPAC | $500.00 | 2005-10-01 | |
| Illinois CRNA PAC | $500.00 | 2005-09-22 | |
| Legislative Interest Committee of IL Podiatrists | $500.00 | 2005-09-23 | |
| Western Southern PAC | $500.00 | 2005-12-01 | |
| Skeff Distributing | $450.00 | 2005-12-29 | |
| Heartland Bank and Trust Company | $449.97 | 2005-11-30 | Interest Earned |
| Heartland Bank and Trust Company | $414.13 | 2005-10-31 | Interest Earned |
| Illinois CPA's PAC | $400.00 | 2005-09-15 | |
| Dunn Company | $300.00 | 2005-12-29 | |
| Closs Electric Co. | $300.00 | 2005-12-30 | |
| Jerger Pediatric | $300.00 | 2005-12-20 | |
| Norman Eborg | $300.00 | 2005-07-13 | |
| Roger Marquardt | $300.00 | 2005-08-12 | |
| Anheuser-Busch | $300.00 | 2005-09-23 | |
| Main Street Bank | $300.00 | 2005-12-29 | |
| Brian Vargyas | $300.00 | 2005-12-14 | |
| Horve Contractors | $300.00 | 2005-12-21 | |
| Robert Wiesemann | $300.00 | 2005-12-19 | |
| John McCarthy | $300.00 | 2005-08-02 | |
| Bob Brady Dodge | $300.00 | 2005-12-20 | |
| Ken Smithmier | $300.00 | 2005-12-30 | |
| Dustin Courson | $296.50 | 2005-12-13 | Reception |
Expenditures (212 | $588,926.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Times Past | $1,050.00 | 2005-08-11 | Catering |
| AT&T Teleconferences | $1,020.61 | 2005-09-21 | Conference Charges |
| Steve Schoeffel | $1,020.00 | 2005-10-01 | Wages |
| David Curtain | $1,000.00 | 2005-08-24 | Reim Office Rent |
| David Curtain | $1,000.00 | 2005-10-01 | Reim Office Rent |
| David Curtain | $1,000.00 | 2005-11-01 | Reim Office Rent |
| Joyce Hundhausen | $1,000.00 | 2005-09-01 | Wages |
| Joyce Hundhausen | $1,000.00 | 2005-10-01 | Wages |
| Joyce Hundhausen | $1,000.00 | 2005-11-01 | Wages |
| Joyce Hundhausen | $1,000.00 | 2005-12-01 | Wages |
| David Curtain | $1,000.00 | 2005-12-01 | Reim Office Rent |
| Postmaster | $951.05 | 2005-11-29 | Stamps |
| Chris Guy | $921.94 | 2005-08-09 | Reim Mileage |
| Dan Egler | $912.57 | 2005-08-05 | Reim Mileage |
| Victory Store | $909.08 | 2005-08-25 | Yard Signs |
| Tom Snyder | $907.14 | 2005-07-01 | Reim Mileage |
| Erik Woehrmann | $900.90 | 2005-11-01 | Reim Mileage |
| David L. Hill | $899.51 | 2005-10-03 | Reimbursements Fundraiser Expense |
| Arywn Jackson | $880.03 | 2005-07-05 | Reimb: Fed Ex Charges |
| Vandalia Bus Lines | $812.60 | 2005-08-15 | Bus Charter |
| The Copy Shop | $803.56 | 2005-07-08 | printing |
| Valarie Cheatham | $800.00 | 2005-09-01 | Wages |
| Hotel Washington | $765.05 | 2005-07-23 | Lodging |
| Citizens for Leitch | $750.00 | 2005-09-13 | Donation |
| Chandler's | $736.10 | 2005-12-21 | Campaign Meal |
| PC Guy LLC | $728.24 | 2005-11-04 | Computer Expense |
| Chris Guy | $712.25 | 2005-07-11 | Reim Mileage |
| Bryce Benton | $700.00 | 2005-07-02 | Wages |
| Jim Ulavege Signs | $697.00 | 2005-07-08 | signs |
| Equivision Design | $672.64 | 2005-12-21 | printing |
| Arywn Jackson | $650.00 | 2005-08-09 | Reim: Catering Expense @ O'Learys Pub Chicago IL |
| Jason Anderson | $648.91 | 2005-11-01 | Reim Mileage |
| ABC Graphics | $643.65 | 2005-09-21 | Campaign Shirts |
| Postmaster | $627.20 | 2005-12-21 | postage |
| David Curtain | $600.96 | 2005-08-05 | Reim Mileage |
| Sulaski and Webb CPAs | $600.00 | 2005-09-28 | accounting fees |
| Original Instant Printing Corp. | $597.72 | 2005-10-31 | printing |
| Kinkos | $592.31 | 2005-07-29 | Fed Ex |
| IL State University College Republicans | $589.74 | 2005-08-30 | Event |
| Illini Tours | $588.58 | 2005-08-11 | Bus Charter |
| HC3 Productions | $545.00 | 2005-09-27 | media - production |
| PC Guy LLC | $532.50 | 2005-12-21 | Computer Expense |
| Jim Ulavege Signs | $532.00 | 2005-09-06 | signs |
| CopyMat | $529.60 | 2005-08-01 | printing |
| Modern Mailing | $526.16 | 2005-08-01 | mailing |
| Bryce Benton | $500.00 | 2005-12-20 | Wages |
| American Red Cross | $500.00 | 2005-10-05 | Donation |
| Adventure Sports Outdoors | $500.00 | 2005-12-21 | ad - magazine |
| Joyce Hundhausen | $500.00 | 2005-08-05 | Wages |
| Illinois Forum | $500.00 | 2005-08-31 | Advertising |