Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 435395 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2011-06-30 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 224 |
| Amended | Yes |
| Signer | Jane Torrance |
Receipts (1786 | $4,171,116.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Smithburg | $5,000.00 | 2010-06-30 | |
| Bema Incorporated | $5,000.00 | 2010-06-18 | |
| Richard Jaffee | $5,000.00 | 2010-06-30 | |
| Affordable Assisted Living Coalition PAC | $5,000.00 | 2010-06-30 | |
| D.R. Tracy | $5,000.00 | 2010-06-30 | |
| Michael Tipsord | $5,000.00 | 2010-06-08 | |
| Greg Cook | $5,000.00 | 2010-03-24 | |
| Robert Krier | $5,000.00 | 2010-06-14 | |
| Paul Tamraz | $5,000.00 | 2010-05-28 | |
| BNSF Railway Company | $5,000.00 | 2010-06-30 | |
| Michael Bell | $5,000.00 | 2010-06-18 | |
| William Oelze | $5,000.00 | 2010-06-02 | |
| Brian Speers | $5,000.00 | 2010-03-15 | |
| Rian Wren | $5,000.00 | 2010-05-13 | |
| Citizens For Burzynski | $5,000.00 | 2010-01-25 | |
| Elgin Company I, LLC | $5,000.00 | 2010-01-15 | |
| Robert Tripple | $5,000.00 | 2010-06-15 | |
| Vincent Trosino | $5,000.00 | 2010-06-10 | |
| Monroe County Republican Central Committee | $5,000.00 | 2010-04-14 | |
| Brian Boyden | $5,000.00 | 2010-06-01 | |
| Michael Davidson | $5,000.00 | 2010-06-15 | |
| Kenneth and Julie Maschhoff | $5,000.00 | 2010-01-08 | |
| C. Eric Hoogland | $5,000.00 | 2010-06-30 | |
| Dean Oelze | $5,000.00 | 2010-06-02 | |
| Howard Laboratories, Inc. | $5,000.00 | 2010-06-30 | |
| George Obernagel III | $5,000.00 | 2010-05-07 | |
| Kimberly Oelze | $5,000.00 | 2010-06-02 | |
| Kim Brunner | $5,000.00 | 2010-06-02 | |
| Warren Hill | $5,000.00 | 2010-06-14 | |
| Peter Huizenga | $5,000.00 | 2010-06-30 | |
| David and Sally Hill | $5,000.00 | 2010-06-01 | |
| Kent Dauten | $5,000.00 | 2010-06-30 | |
| Lawrence Beal | $5,000.00 | 2010-06-01 | |
| Tracy Hill | $5,000.00 | 2010-06-24 | |
| George Obernagel III | $5,000.00 | 2010-01-08 | |
| CSX Transportation, Inc. | $5,000.00 | 2010-06-30 | |
| Thomas Nielsen | $5,000.00 | 2010-06-30 | |
| Leo Hermes | $5,000.00 | 2010-01-25 | |
| Gerald Shaheen | $5,000.00 | 2010-06-30 | |
| Robert Short | $5,000.00 | 2010-06-30 | |
| Harry Seigle | $5,000.00 | 2010-05-10 | |
| Heritage Enterprises, Inc. | $5,000.00 | 2010-06-14 | |
| Harry Seigle | $5,000.00 | 2010-03-15 | |
| Greg Shepard | $5,000.00 | 2010-01-29 | |
| Aqua Illinois, Inc. | $5,000.00 | 2010-06-10 | |
| Joseph O' Brien | $5,000.00 | 2010-06-30 | |
| David Segel | $5,000.00 | 2010-06-19 | |
| Jerald J Bratberg | $5,000.00 | 2010-06-18 | |
| Joseph Beatty | $5,000.00 | 2010-03-15 | |
| Eugene D. Funk | $5,000.00 | 2010-06-14 |
Expenditures (345 | $1,506,006.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aristotle International, Inc. | $1,500.00 | 2010-05-13 | Campaign finance software |
| John Weber | $1,500.00 | 2010-03-02 | Contractual services |
| John Weber | $1,500.00 | 2010-02-01 | Contractual Services |
| John Weber | $1,500.00 | 2010-01-04 | Contractual services |
| Complete Campaigns | $1,467.70 | 2010-06-30 | processing fee |
| Client Instant Access | $1,462.77 | 2010-01-11 | Conference calling |
| Community Aztec Limousine Service | $1,450.00 | 2010-06-30 | Transportation Service |
| Department Of The Treasury | $1,433.50 | 2010-05-17 | Federal withholding & employer taxes |
| Open Prairie Ventures, Inc. | $1,389.54 | 2010-01-04 | Fundraiser Printing, Postage, Food |
| Sandler-Innocenzi, Inc. | $1,307.55 | 2010-01-11 | travel expense |
| Serkan Aykan | $1,300.00 | 2010-01-22 | Contribution returned for insufficient funds |
| Life Specialty Advertising | $1,298.29 | 2010-05-24 | Promotional Materials |
| Matt Ferguson Photography, Ltd. | $1,295.50 | 2010-04-01 | Photography Services |
| Gibson's Bar And Steakhouse | $1,279.96 | 2010-04-22 | Food |
| Ilinois Federation For Right To Life, Inc. | $1,265.85 | 2010-02-15 | Mailing List Purchase |
| Janet Hood | $1,265.25 | 2010-02-01 | Contractual services |
| Fred V. Mills Originals | $1,200.00 | 2010-01-04 | Christmas Gifts |
| Client Instant Access | $1,135.96 | 2010-06-18 | Teleconferencing |
| Client Instant Access | $1,128.10 | 2010-02-23 | Conference calls |
| Office Max | $1,125.65 | 2010-03-10 | Computer and supplies |
| Client Instant Access | $1,113.38 | 2010-01-04 | Conference calls |
| Solid Impressions | $1,104.10 | 2010-06-07 | Printing and Mailing |
| Janet Hood | $1,089.38 | 2010-05-07 | Contractual |
| Minuteman Press | $1,044.30 | 2010-01-04 | Fundraising expense |
| Image Air | $1,022.20 | 2010-06-19 | Transportation |
| First Bank | $1,014.45 | 2010-03-26 | Loan Received Interest |
| Carol Aldridge | $1,010.55 | 2010-05-28 | Contractual Services |
| Janet Hood | $1,010.55 | 2010-05-24 | Contractual services |
| D. Construction | $1,000.00 | 2010-06-25 | Returned Contribution |
| Jack Snyder | $1,000.00 | 2010-06-25 | Returned Contribution |
| Creager Press | $948.00 | 2010-05-14 | Printing |
| Inverness Golf Club | $920.68 | 2010-05-06 | Food & Beverage |
| Gibson's Bar And Steakhouse | $919.59 | 2010-05-17 | Food and Beverage |
| Client Instant Access | $908.98 | 2010-05-10 | Conference calls |
| Minuteman Press | $903.38 | 2010-02-15 | Printing and mailing |
| Janet Hood | $892.50 | 2010-04-01 | Contractual Services |
| Winning Systems Inc. | $866.09 | 2010-05-24 | Expense Reimbursement |
| Client Instant Access | $860.75 | 2010-04-15 | Conference calls |
| The Mail Haus, Inc. | $809.60 | 2010-01-11 | Direct Mail |
| McKeon & Associates | $800.00 | 2010-03-17 | Polling expense |
| Image Air | $782.00 | 2010-05-10 | Aircraft charges |
| Mr. Bennys Steal House | $779.52 | 2010-03-02 | Food |
| Janet Hood | $756.00 | 2010-01-02 | Contractual Services |
| Sandler-Innocenzi, Inc. | $750.00 | 2010-03-19 | Travel Expenses |
| PC Guy LLC | $728.00 | 2010-05-20 | computer |
| Gibson's Bar And Steakhouse | $726.05 | 2010-04-22 | Food |
| Sandler-Innocenzi, Inc. | $706.55 | 2010-01-11 | travel expense |
| Solid Impressions | $701.82 | 2010-06-07 | Printing |
| WC Pavilion | $700.00 | 2010-06-18 | Room rental |
| Carol Aldridge | $690.00 | 2010-05-07 | Contractual Services |