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: 406404 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 87 |
| Amended | Yes |
Receipts (526 | $409,922.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phillip Rossi, | $500.00 | 2009-12-10 | |
| F. Dwyer Murphy Jr., | $500.00 | 2009-10-19 | |
| Thomas Brown, | $500.00 | 2009-12-16 | |
| Richard Anderson, | $500.00 | 2009-10-23 | |
| M.T. Clune, | $500.00 | 2009-11-02 | |
| Anthony Rotunno, | $500.00 | 2009-12-03 | |
| R. William Schrimpf, | $500.00 | 2009-11-11 | |
| James Stuckey, | $500.00 | 2009-10-23 | |
| Robert Lewis, | $500.00 | 2009-08-31 | |
| Brian Van Klompenberg, | $500.00 | 2009-11-20 | |
| Ken Bilger, | $500.00 | 2009-10-22 | |
| Carl Furry, | $500.00 | 2009-12-28 | |
| Joseph Stanton, | $500.00 | 2009-10-13 | |
| James Stuckey, | $500.00 | 2009-08-31 | |
| Douglas Harrington MD, | $500.00 | 2009-12-10 | |
| Daiichi Sankyo Inc. | $500.00 | 2009-11-02 | |
| Morris L. Hecker, | $500.00 | 2009-11-18 | |
| Gene Dawson, | $500.00 | 2009-11-30 | |
| Blake Linders, | $500.00 | 2009-12-16 | |
| Joseph Caltabiano, | $500.00 | 2009-11-02 | |
| Stephen Bloom, | $500.00 | 2009-12-07 | |
| Charles Fanaro Jr., | $500.00 | 2009-11-30 | |
| Carl Cortese, | $500.00 | 2009-12-03 | |
| Nancy Bell, | $500.00 | 2009-07-03 | |
| Ben Anderson, | $500.00 | 2009-10-13 | |
| Trustmark Insurance Co. | $500.00 | 2009-09-24 | |
| William Killmer, | $500.00 | 2009-10-13 | |
| Mitchell Smith, | $500.00 | 2009-12-03 | |
| Alfred Rossi, | $500.00 | 2009-11-16 | |
| Ken Petersen, | $500.00 | 2009-12-16 | |
| Proactive Strategies Inc | $500.00 | 2009-12-03 | |
| Leo Hermes, | $500.00 | 2009-11-05 | |
| Shaw Siding and Roofing | $500.00 | 2009-07-13 | |
| John Cash, | $500.00 | 2009-09-03 | |
| Steven Mcgahey, | $500.00 | 2009-12-28 | |
| Burnell Kraft, | $500.00 | 2009-12-30 | |
| Phil Atherton, | $500.00 | 2009-12-31 | |
| Richard Kelley, | $500.00 | 2009-07-29 | |
| Gold Coast Distributing | $500.00 | 2009-10-19 | |
| Mary Shepherd, | $500.00 | 2009-10-13 | |
| David Parkhill, | $500.00 | 2009-10-29 | |
| Wayne Baum, | $500.00 | 2009-08-10 | |
| Guarantee Trust Life Insurance | $500.00 | 2009-09-24 | |
| Community BancPac | $500.00 | 2009-12-03 | |
| Niermeyer Inc. | $500.00 | 2009-07-10 | |
| Stanley Ommen, | $500.00 | 2009-10-15 | |
| Robert Bowling, | $500.00 | 2009-10-13 | |
| Alex A. Calvert, | $500.00 | 2009-08-05 | |
| Christopher Coulter, | $500.00 | 2009-08-05 | |
| Liberty Mutual Insurance | $500.00 | 2009-09-15 |
Expenditures (239 | $657,168.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commerce Bank N.A. | $409.77 | 2009-10-22 | Loan interest |
| Minuteman Press | $408.70 | 2009-10-26 | printing |
| Commerce Bank N.A. | $408.00 | 2009-08-10 | Loan interest |
| Hilton Hotels | $388.78 | 2009-11-16 | Lodging |
| Minuteman Press | $387.49 | 2009-10-26 | printing |
| Carol Aldridge, | $377.50 | 2009-08-28 | Contractual services |
| Woodbine Golf Course | $371.70 | 2009-11-20 | Fundraiser Food Expense |
| Minuteman Press | $367.54 | 2009-07-06 | Printing |
| Oakridge Sportsman's Club | $350.00 | 2009-08-12 | Facility Rental/Fundraiser Food |
| Republican Organization of Elk Grove Township | $350.00 | 2009-09-13 | Contribution |
| Postmaster | $344.44 | 2009-07-31 | postage |
| Minuteman Press | $319.88 | 2009-11-20 | printing |
| Carol Aldridge, | $302.50 | 2009-10-01 | contractual services |
| Union League Club of Chicago | $301.00 | 2009-11-20 | Lodging |
| Bella Milano | $288.48 | 2009-11-13 | Fundraiser Expense |
| Club Flyers | $285.31 | 2009-09-25 | Brochure printing |
| Saputos Restaurant | $277.70 | 2009-07-22 | Campaign Meals |
| Best Buy | $274.75 | 2009-11-16 | Office Equipment |
| Sprint | $262.73 | 2009-08-17 | Cell phone use |
| Galena Steakhouse | $260.74 | 2009-11-13 | Fundraising Expenses |
| Minuteman Press | $260.58 | 2009-10-26 | printing |
| Office Depot | $257.61 | 2009-10-23 | Postage |
| Image Air | $254.99 | 2009-11-13 | Air Transportation Services |
| Sharon's Cafe | $251.78 | 2009-11-13 | Fundraiser Food |
| DeWitt County Republican Central Committee | $250.00 | 2009-10-26 | Contribution |
| DuPage County Republican Central Committee | $250.00 | 2009-09-12 | Contribution |
| Minuteman Press | $249.92 | 2009-11-20 | printing |
| Minuteman Press | $249.32 | 2009-09-02 | printing |
| Adcraft Printers | $248.50 | 2009-12-07 | Fundraising Expenses |
| Jim's Steakhouse | $246.05 | 2009-07-22 | Food |
| O'Leary's Irish Pub | $243.52 | 2009-11-20 | Fundraiser Food and Beverage |
| The Copy Shop | $238.35 | 2009-08-10 | printing |
| Best Buy | $237.04 | 2009-11-16 | Office Equipment |
| Minuteman Press | $234.52 | 2009-09-25 | printing |
| Tom Hileman, | $233.00 | 2009-12-07 | Air Transportation Services |
| PC Guy LLC | $226.28 | 2009-07-31 | Computer Services |
| The Copy Shop | $223.75 | 2009-07-03 | Office Supplies |
| The Copy Shop | $223.35 | 2009-09-02 | printing |
| NEBS | $209.74 | 2009-10-14 | checks |
| Feldpouch Aviation | $194.69 | 2009-11-18 | Air Transportation Expenses |
| Select Screen Prints | $188.56 | 2009-11-16 | Campaign Apparel |
| Merlo on Maple | $182.79 | 2009-11-16 | Fundraising Expenses |
| U.S. Post Office | $176.00 | 2009-12-07 | Postage |
| Postmaster | $176.00 | 2009-09-28 | postage |
| Client Instant Access | $167.12 | 2009-07-20 | Conference calls |
| Swingers Grille | $165.12 | 2009-08-17 | Golf Outing Food and Beverage |
| Gibson's Bar And Steakhouse | $163.50 | 2009-11-20 | Food |
| Mike Ditka's | $162.47 | 2009-11-16 | Campaign Meals |
| PC Guy LLC | $162.00 | 2009-08-17 | Computer Services |
| Finnegan's Irish Pub | $161.36 | 2009-11-13 | food |