Semiannual

Filed Doc ID: 435395 | Committee: Brady for Senate Inc

Document Information

Filed Date2011-06-30
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages224
AmendedYes
SignerJane Torrance

Receipts (1786 | $4,171,116.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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