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
Kenneth Voges $200.00 2010-06-09
Stephan Bivins $200.00 2010-03-18
Barbara Wagenbach $200.00 2010-06-27
Robert Wakefield $200.00 2010-01-25
Robert Wakefield $200.00 2010-05-20
Robert Doenitz $200.00 2010-04-08
Michael Warnsman $200.00 2010-06-30
Robert Webb $200.00 2010-04-08
Larry Wennlund $200.00 2010-02-01
William Dever $200.00 2010-05-03
Linda Denton $200.00 2010-05-21
Jeffrey Markland $200.00 2010-02-26
Louis Mc Clelland $200.00 2010-05-18
Lynne Mc Nown $200.00 2010-06-14
McLeod Express, Llc $200.00 2010-01-11
McLeod Express, Llc $200.00 2010-05-24
Richard Dahl $200.00 2010-06-30
Gregg Mecherle $200.00 2010-06-09
Robert Main $200.00 2010-06-09
Emil Ludy $200.00 2010-01-25
Paul Lewis $200.00 2010-02-01
Larry Lefferts $200.00 2010-01-27
Francis Crang $200.00 2010-05-21
George Craft $200.00 2010-06-30
Mutual Medical Plans, Inc. $200.00 2010-01-25
Patrick Coveny $200.00 2010-06-24
Harold Coulter $200.00 2010-01-04
David Cook $200.00 2010-01-21
Law Office Of John S. Fotopoulos, P.C. $200.00 2010-03-18
Michael Larsen $200.00 2010-04-22
Jill Larsen $200.00 2010-04-22
J.W. Lane $200.00 2010-05-19
J.W. Lane $200.00 2010-01-27
Anthony Beirne $200.00 2010-03-25
Jack Lageschulte $200.00 2010-06-24
Eric Zeller $200.00 2010-01-28
Elliott Otis $200.00 2010-06-23
Michael A. King $200.00 2010-01-25
William Zuhone $200.00 2010-06-30
J. Bergen Parkhill $200.00 2010-06-09
Carol Kiley $200.00 2010-06-30
Timothy Patton $200.00 2010-01-15
Brett Keller $200.00 2010-06-17
Fornoff Fertilizer Service, Inc $199.99 2010-05-12
Jeremy Kohn $199.00 2010-04-29
William Hummer $199.00 2010-06-30
Verizon $196.92 2010-05-21 rebate
William Seith $195.70 2010-05-31 Aircraft Rental & fuel
Brad Halbrook $182.05 2010-05-10 Reception Food and Beverage
Michael Birck $172.81 2010-01-14 Fundraiser Expenses

Expenditures (345 | $1,506,006.63)

PayeeAmountDatePurpose