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 |
|---|---|---|---|
| Carl Cortese, | $500.00 | 2009-12-03 | |
| Gene Dawson, | $500.00 | 2009-11-30 | |
| Robert Bowling, | $500.00 | 2009-10-13 | |
| Timothy Tulon, | $500.00 | 2009-12-16 | |
| Douglas Harrington MD, | $500.00 | 2009-12-10 | |
| Stanley Ommen, | $500.00 | 2009-10-15 | |
| Daiichi Sankyo Inc. | $500.00 | 2009-11-02 | |
| Carl Furry, | $500.00 | 2009-12-28 | |
| Norfolk Southern Corporation | $500.00 | 2009-09-15 | |
| Stuart Kriegermeier, | $500.00 | 2009-12-03 | |
| Ben Anderson, | $500.00 | 2009-10-13 | |
| Steve Snyder, | $500.00 | 2009-10-13 | |
| Kenneth Carter, | $500.00 | 2009-10-15 | |
| Garry Bryan, | $500.00 | 2009-08-05 | |
| Ken Petersen, | $500.00 | 2009-12-16 | |
| Thomas Brown, | $500.00 | 2009-12-16 | |
| Charles Fanaro Jr., | $500.00 | 2009-11-30 | |
| F. Dwyer Murphy Jr., | $500.00 | 2009-10-19 | |
| Brian Van Klompenberg, | $500.00 | 2009-11-20 | |
| Shaw Siding and Roofing | $500.00 | 2009-07-13 | |
| Guarantee Trust Life Insurance | $500.00 | 2009-09-24 | |
| Proactive Strategies Inc | $500.00 | 2009-12-03 | |
| Burnell Kraft, | $500.00 | 2009-12-30 | |
| Stephen Bloom, | $500.00 | 2009-12-07 | |
| William Killmer, | $500.00 | 2009-10-13 | |
| DKS Trucking | $430.00 | 2009-09-01 | |
| Michael Leali, | $400.00 | 2009-10-23 | |
| Dixon Midland Co. Llc | $400.00 | 2009-07-16 | |
| Dan Egler, | $352.44 | 2009-08-31 | Food and beverage for reception |
| Walter Gorski, | $346.86 | 2009-10-23 | food |
| Kay Long, | $335.00 | 2009-10-23 | Food & beverage |
| Kay Long, | $335.00 | 2009-10-23 | |
| James Tuite, | $300.00 | 2009-07-08 | |
| Southwest Suburban Homebuilders Assn. PAC | $300.00 | 2009-10-13 | |
| David Nash, | $300.00 | 2009-11-17 | |
| Bluestar | $300.00 | 2009-11-11 | |
| Alan Frigy, | $300.00 | 2009-12-31 | |
| Gill Management INc. | $300.00 | 2009-09-03 | |
| John Webb, | $300.00 | 2009-08-12 | |
| Paul Herzog, | $300.00 | 2009-10-29 | |
| Blake Otto, | $300.00 | 2009-09-01 | |
| Jerome Green, | $300.00 | 2009-11-23 | |
| Ziemowit Smulkowski, | $300.00 | 2009-07-16 | |
| Larry Clingingsmith, | $300.00 | 2009-11-17 | |
| Lawrence Nord, | $300.00 | 2009-10-13 | |
| Sanjeev Rathi, | $260.00 | 2009-12-16 | |
| Steven Daglas, | $251.00 | 2009-09-03 | |
| Michael Madigan, | $250.00 | 2009-10-23 | |
| James Finnegan, | $250.00 | 2009-10-13 | |
| Lawrence Beal, | $250.00 | 2009-10-19 |
Expenditures (239 | $657,168.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Elk's Country Club | $161.04 | 2009-11-13 | Reception Food and Beverage |
| Hunan Inc. | $158.03 | 2009-11-16 | Food |
| Image Air | $157.70 | 2009-07-22 | Air Transportation Services |
| Office Depot | $156.94 | 2009-12-16 | Office Supplies |
| Image Air | $153.73 | 2009-11-20 | Air Transportation Services |
| Illinois Citizens for Life | $150.00 | 2009-09-18 | Program Ad |
| Pasfield House | $150.00 | 2009-11-13 | Contribution for Staff Reception |
| New Trier Republican Organization | $150.00 | 2009-10-21 | Contribution |
| FedEx Kinkos | $145.43 | 2009-07-31 | printing |
| Postmaster | $132.00 | 2009-10-22 | postage |
| Wyndham Drake | $129.58 | 2009-11-13 | Lodging |
| Pay Pal | $129.02 | 2009-12-16 | Processing fee |
| Hilton Hotels | $127.65 | 2009-11-16 | Candidate Lodging |
| Hyatt Hotels O'Hare | $126.46 | 2009-11-20 | Candidate Lodging |
| Holiday Inn | $126.30 | 2009-11-20 | Lodging |
| DuPage County Republican Central Committee | $125.00 | 2009-08-26 | Program advertising |
| Complete Campaigns | $124.25 | 2009-11-23 | Contribution Processing Fee |
| Peoria Chiefs Baseball Club | $120.00 | 2009-09-04 | Fundraising Expenses |
| Minuteman Press | $116.60 | 2009-10-26 | printing |
| Hyatt Hotels O'Hare | $109.61 | 2009-11-20 | Staff Lodging |
| Minuteman Press | $105.96 | 2009-09-02 | printing |
| Sprint | $104.62 | 2009-10-26 | cell phone use |
| PC Guy LLC | $102.00 | 2009-10-07 | Computer Services |
| PC Guy LLC | $102.00 | 2009-12-07 | Computer Services |
| PC Guy LLC | $102.00 | 2009-11-13 | Computer Services |
| Hyatt Hotels O'Hare | $100.57 | 2009-11-20 | Staff Lodging |
| Postmaster | $92.95 | 2009-11-20 | Postage |
| Minuteman Press | $92.84 | 2009-11-20 | Mailing |
| Minuteman Press | $89.88 | 2009-11-20 | Mailing |
| Hilton Hotels | $88.80 | 2009-11-16 | Staff Lodging |
| Holiday Inn | $88.80 | 2009-11-20 | Lodging |
| Country Inn & Suites | $88.32 | 2009-11-16 | Lodging |
| Country Inn & Suites | $88.32 | 2009-08-17 | Lodging |
| Country Inn & Suites | $88.32 | 2009-08-17 | Lodging |
| Postmaster | $88.00 | 2009-12-16 | Postage |
| Postmaster | $88.00 | 2009-09-14 | postage |
| Postmaster | $88.00 | 2009-09-10 | postage |
| Wyndham Drake | $87.20 | 2009-11-13 | Lodging |
| Minuteman Press | $87.12 | 2009-11-13 | printing |
| Postmaster | $79.58 | 2009-08-10 | postage |
| Sprint | $72.54 | 2009-09-17 | cell phone use |
| Postmaster | $72.00 | 2009-09-02 | postage |
| Saputos Restaurant | $70.15 | 2009-07-22 | Campaign Meals |
| Holiday Inn | $68.40 | 2009-11-16 | Lodging |
| Holiday Inn | $68.40 | 2009-11-16 | Lodging |
| Holiday Inn | $68.40 | 2009-11-16 | Lodging |
| Complete Campaigns | $60.00 | 2009-10-22 | Contribution Processing Fee |
| Minuteman Press | $58.30 | 2009-09-25 | printing |
| Minuteman Press | $58.30 | 2009-07-06 | Printing |
| Office Depot | $56.89 | 2009-08-10 | Office Supplies |