Semiannual

Filed Doc ID: 406404 | Committee: Brady for Senate Inc

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages87
AmendedYes

Receipts (526 | $409,922.48)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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