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: 323215 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2006-09-15 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 51 |
| Amended | Yes |
Receipts (268 | $815,812.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits | $500.00 | 2006-02-27 | |
| Thomas Jordan | $500.00 | 2006-02-22 | |
| Robert J. Lipic | $500.00 | 2006-01-29 | |
| Gregory Lykins | $500.00 | 2006-03-02 | |
| Jodi Maddocks | $500.00 | 2006-02-23 | |
| Kevin Kelly | $500.00 | 2006-03-13 | |
| Richard Barclay | $500.00 | 2006-02-03 | |
| Clay De Mattei | $500.00 | 2006-01-24 | |
| CAR of Illinois | $500.00 | 2006-03-13 | |
| Thomas Overmyer | $500.00 | 2006-02-22 | |
| Willie Brown | $500.00 | 2006-03-20 | |
| Doug Mills | $500.00 | 2006-03-02 | |
| Steve Cates | $500.00 | 2006-03-11 | |
| James Carlin, III | $500.00 | 2006-02-28 | |
| Niermeyer Inc. | $500.00 | 2006-03-14 | |
| Reese Custom Residences | $500.00 | 2006-02-22 | |
| Robert Toll | $500.00 | 2006-01-31 | |
| George Obernagel, III | $500.00 | 2006-02-23 | |
| Carolyn Green | $500.00 | 2006-02-22 | |
| Lake County Contractors PAC | $500.00 | 2006-02-06 | |
| Demirco Properties | $500.00 | 2006-01-16 | |
| Patricia Barron | $500.00 | 2006-01-30 | |
| Kristin Combs | $500.00 | 2006-03-02 | |
| John Sasek | $500.00 | 2006-02-22 | |
| Jack Sandford | $500.00 | 2006-01-30 | |
| Charles Voss | $500.00 | 2006-01-29 | |
| Robert Ketenbrink | $500.00 | 2006-02-27 | |
| IL Optometric Assoc. (PAC) | $500.00 | 2006-01-04 | |
| Stephen Drake | $500.00 | 2006-02-24 | |
| Tucker Swanson Inc. | $500.00 | 2006-01-03 | |
| Dupage Construction | $500.00 | 2006-02-22 | |
| Christopher Moore | $500.00 | 2006-01-27 | |
| F&W LLC | $500.00 | 2006-01-03 | |
| F.S. Barker | $500.00 | 2006-02-22 | |
| Feutz Contractors | $500.00 | 2006-02-22 | |
| Vince Trosino | $500.00 | 2006-03-04 | |
| Cedar Court Imaging | $500.00 | 2006-01-27 | |
| Don Tracy | $500.00 | 2006-02-27 | |
| Geoffrey Tomkins | $500.00 | 2006-03-16 | |
| Michael King | $500.00 | 2006-03-01 | |
| Judith Graff | $500.00 | 2006-03-07 | |
| LaSalle County Republican Central Committee | $480.00 | 2006-01-27 | |
| Heartland Bank and Trust Company | $460.92 | 2006-03-31 | Interest Earned |
| Heartland Bank and Trust Company | $430.83 | 2006-01-31 | Interest Earned |
| Friends of Maureen Murphy | $400.00 | 2006-03-01 | |
| First State Bank | $350.00 | 2006-01-27 | |
| Judith Wehrli | $350.00 | 2006-03-10 | |
| Heartland Bank and Trust Company | $312.56 | 2006-04-30 | Interest Earned |
| James Gresham | $300.00 | 2006-01-05 | |
| Grand Trunk Western Railroad | $300.00 | 2006-02-28 |
Expenditures (200 | $1,075,546.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adventure Sports Outdoors | $1,000.00 | 2006-02-23 | Magazine ad |
| Republican Organization of Lyons Township | $1,000.00 | 2006-03-01 | Donation |
| Joyce Hundhausen | $1,000.00 | 2006-04-01 | Wages |
| Joyce Hundhausen | $1,000.00 | 2006-03-01 | Wages |
| Erik Woehrmann | $965.32 | 2006-02-01 | Reimburse mileage |
| Original Instant Printing Corp. | $912.76 | 2006-01-17 | printing |
| Pantagraph Publishing | $878.23 | 2006-02-23 | printing |
| Danville Days Inn | $863.98 | 2006-03-10 | Lodging |
| Original Instant Printing Corp. | $863.32 | 2006-03-15 | printing |
| Joyce Hundhausen | $859.36 | 2006-04-01 | Reimburse mileage |
| Arywn Jackson | $828.03 | 2006-03-01 | Reimburse rental car - Enterprise |
| Jason Anderson | $818.02 | 2006-03-01 | Reimburse mileage |
| Dan Egler | $793.47 | 2006-03-01 | Reimburse mileage |
| Schwartzkopf Printing | $783.71 | 2006-02-08 | printing |
| Four Seasons Resort | $751.60 | 2006-01-07 | Lodging |
| L&C Imaging | $722.40 | 2006-04-14 | signs |
| Jason Anderson | $687.12 | 2006-04-01 | Reimburse mileage |
| Holiday Inn Express | $679.12 | 2006-02-08 | Lodging |
| Radio Bloomington | $660.00 | 2006-02-23 | Ads |
| Jim Allen | $615.00 | 2006-04-13 | Reimburse mileage |
| Sandler-Innocenzi | $614.82 | 2006-02-01 | Media Buy |
| DuPage County Republican Central Committee | $600.00 | 2006-03-01 | Donation |
| Dan Egler | $591.71 | 2006-01-01 | Reimburse mileage |
| Jason Anderson | $568.00 | 2006-04-01 | Reimburse postage - Postmaster |
| Hotel Indigo | $560.61 | 2006-02-08 | Lodging |
| Abby Walsh | $559.76 | 2006-04-01 | Reimburse cell phone - Nextel |
| Federal Express | $535.21 | 2006-01-07 | Shipping |
| Robin Ambrosia | $488.00 | 2006-03-01 | Reimburse mileage |
| Steve Schoeffel | $463.65 | 2006-04-01 | Reimburse rental car - Enterprise |
| American Airlines | $451.40 | 2006-01-11 | Air Fare |
| Adventure Sports Outdoors | $450.00 | 2006-03-15 | Magazine ad |
| Palmer House | $435.33 | 2006-01-07 | Lodging |
| Holiday Inn | $433.75 | 2006-02-08 | Lodging |
| Arywn Jackson | $426.00 | 2006-01-01 | Reimburse rental car - Enterprise |
| David Curtain | $423.06 | 2006-04-01 | Reimburse Verizon cell phone |
| Dan Egler | $407.96 | 2006-02-01 | Reimburse mileage |
| David Curtain | $404.13 | 2006-03-01 | Reimburse Verizon cell phone |
| McLean County Republican Central Committee | $400.00 | 2006-02-02 | Donation |
| Postmaster | $390.00 | 2006-02-23 | postage |
| Bryce Benton | $381.71 | 2006-01-01 | Reimburse cell phone Nextel |
| Embassy Suites | $381.20 | 2006-01-11 | Lodging |
| Bryce Benton | $380.80 | 2006-02-01 | Reimburse cell phone Nextel |
| David Curtain | $366.24 | 2006-02-01 | Reimburse Verizon cell phone |
| Joe Beveridge | $358.80 | 2006-02-01 | Reimburse mileage |
| Jason Anderson | $356.96 | 2006-02-01 | Reimburse mileage |
| Abby Walsh | $345.00 | 2006-06-09 | Wages |
| American Airlines | $329.20 | 2006-01-07 | Air Fare |
| Steve Schoeffel | $325.92 | 2006-04-01 | Reimburse Mileage |
| O'Hare Hilton | $325.35 | 2006-01-01 | Lodging |
| David Curtain | $320.68 | 2006-01-01 | Reimburse Verizon cell phone |