Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Heartland Bank and Trust Company | $295.92 | 2005-12-31 | Interest Earned |
| AT&T PAC | $250.00 | 2005-11-08 | |
| Bill Yoder Campaign | $250.00 | 2005-10-02 | |
| Humana | $250.00 | 2005-10-13 | |
| Hubbard | $250.00 | 2005-12-11 | |
| Mark and Holly Houska | $250.00 | 2005-10-31 | |
| Don Morkin | $250.00 | 2005-10-01 | |
| Mary Bruns | $250.00 | 2005-09-29 | |
| MJE Construction | $250.00 | 2005-09-30 | |
| Louise Stahly | $250.00 | 2005-09-30 | |
| J. Brahmandam | $250.00 | 2005-07-13 | |
| Larry Miller | $250.00 | 2005-12-13 | |
| STS Consultants | $250.00 | 2005-09-28 | |
| Merle Pharmacy | $250.00 | 2005-12-12 | |
| Brady & Associates | $250.00 | 2005-10-05 | |
| David Toland | $250.00 | 2005-09-28 | |
| John McDonnell | $250.00 | 2005-10-01 | |
| Arvinder Uppal | $250.00 | 2005-07-13 | |
| Bibin Bavishi | $250.00 | 2005-07-13 | |
| Sara Lohr | $250.00 | 2005-10-31 | |
| Nancy Lelm | $250.00 | 2005-09-27 | |
| Maryls Barwick | $250.00 | 2005-09-02 | |
| John Zediker | $250.00 | 2005-12-06 | |
| Jim Jones Electric | $250.00 | 2005-09-30 | |
| Insight Midwest Holdings | $250.00 | 2005-12-02 | |
| ICAP PAC | $250.00 | 2005-09-26 | |
| IL Licensed Beverage Assoc.(PAC) | $250.00 | 2005-09-21 | |
| IL Society of Professional Engineers (PAC) | $250.00 | 2005-09-29 | |
| Illinois Broadcasters Assoc. (PAC) | $250.00 | 2005-12-22 | |
| Martin Hickman | $250.00 | 2005-10-01 | |
| John Goldrick | $250.00 | 2005-09-22 | |
| Shailesh Amin | $250.00 | 2005-07-13 | |
| N.C. Goel | $250.00 | 2005-07-13 | |
| Don Fernandes | $250.00 | 2005-10-01 | |
| Cynthia Eckols | $250.00 | 2005-10-01 | |
| Tooling & Manufacturing PAC | $250.00 | 2005-10-18 | |
| Mark Altadonna | $250.00 | 2005-09-30 | |
| Danville Pain Management | $250.00 | 2005-07-13 | |
| Danville Pain & Rehabilitation Center | $250.00 | 2005-07-13 | |
| William Ray | $250.00 | 2005-09-27 | |
| Andrew Rand | $250.00 | 2005-09-30 | |
| Walt Nelson | $250.00 | 2005-09-25 | |
| Leonard Rich | $250.00 | 2005-10-01 | |
| Jerry Ringer | $250.00 | 2005-09-22 | |
| John Sasek | $250.00 | 2005-10-01 | |
| Carl Schrof | $250.00 | 2005-09-27 | |
| David Neisler | $250.00 | 2005-10-17 | |
| National Building Resources | $250.00 | 2005-12-14 | |
| R.V. Chilakapati | $250.00 | 2005-07-13 | |
| Mike Rudicil | $200.00 | 2005-08-29 |
Expenditures (212 | $588,926.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Image Air | $497.01 | 2005-10-03 | Plane Expense |
| Arywn Jackson | $481.86 | 2005-12-01 | Reim Rental Car |
| Valarie Cheatham | $481.00 | 2005-09-20 | Reim Postage |
| Quality Inn | $425.00 | 2005-07-25 | Room Rent |
| Original Instant Printing Corp. | $417.70 | 2005-11-21 | printing |
| David Curtain | $414.08 | 2005-10-01 | Reim Mileage |
| Illinois State Fair Ticket Office | $400.00 | 2005-08-15 | Tickets |
| Original Instant Printing Corp. | $400.00 | 2005-10-03 | printing |
| PC Guy LLC | $392.55 | 2005-07-08 | Computer Expense |
| Committeeman Rich Gordon | $375.00 | 2005-07-29 | Event Tickets |
| Let's Party | $374.00 | 2005-10-10 | Table Rental |
| Original Instant Printing Corp. | $364.75 | 2005-12-07 | printing |
| Capital Fax | $350.00 | 2005-07-08 | subscription |
| David Curtain | $344.27 | 2005-12-01 | Reim Cell Phone Verizon |
| The Copy Shop | $342.80 | 2005-12-07 | printing |
| SBC Ameritech and its subsidiaries affiliates of SBC Communications | $338.54 | 2005-11-17 | Phone |
| David Curtain | $307.31 | 2005-10-01 | Reim Cell Phone Verizon |
| David Curtain | $303.47 | 2005-11-01 | Reim Cell Phone Verizon |
| David Curtain | $302.31 | 2005-08-24 | Reim Cell Phone Verizon |
| Jim's Steakhouse | $300.00 | 2005-10-10 | Campaign Meal |
| David Curtain | $298.09 | 2005-08-05 | Reim Cell Phone Verizon |
| David Curtain | $281.00 | 2005-11-01 | Reim Health Insurance |
| David Curtain | $281.00 | 2005-10-01 | Reim Health Insurance |
| David Curtain | $281.00 | 2005-07-02 | Reim Health Insurance |
| David Curtain | $281.00 | 2005-08-24 | Reim Health Insurance |
| David Curtain | $281.00 | 2005-08-05 | Reim Health Insurance |
| David Curtain | $281.00 | 2005-12-01 | Reim Health Insurance |
| Jason Anderson | $279.86 | 2005-08-09 | Reim Mileage |
| Illinois Citizens for Life | $270.00 | 2005-09-23 | Event |
| David Curtain | $262.78 | 2005-07-02 | Reim Cell Phone Verizon |
| Weaver's Rent All | $260.10 | 2005-08-01 | Table Rental |
| Postmaster | $259.00 | 2005-09-22 | Stamps |
| Jim's Steakhouse | $254.05 | 2005-07-27 | Campaign Meal |
| Arywn Jackson | $252.11 | 2005-11-01 | Reim Rental Car |
| Illinois Lincoln Series | $250.00 | 2005-09-13 | Donation |
| Abby Walsh | $250.00 | 2005-12-20 | Wages |
| Illinois State University | $250.00 | 2005-08-01 | Donation |
| Illinois Republican Party | $250.00 | 2005-10-19 | Donation |
| Citizens for Leitch | $250.00 | 2005-09-08 | Donation |
| Decatur Chamber of Commerce | $240.00 | 2005-07-08 | Dues |
| Rosie's Pub | $238.82 | 2005-08-19 | Campaign Meal |
| Arywn Jackson | $237.94 | 2005-08-09 | Reim: Fed Ex Charges |
| AirTran Airways | $227.99 | 2005-07-15 | Airfare |
| DuPage County Republicans | $225.00 | 2005-07-22 | Donation |
| Valarie Cheatham | $222.00 | 2005-10-19 | Reim Postage |
| Classic Apparel | $217.15 | 2005-08-31 | Campaign Apparel |
| CopyMat | $215.80 | 2005-07-08 | printing |
| DH Brown Saloon | $211.00 | 2005-08-18 | Campaign Meal |
| The Copy Shop | $204.50 | 2005-08-30 | printing |
| Office Max | $204.32 | 2005-07-26 | Supplies |