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 |
|---|---|---|---|
| Howard Laboratories, Inc. | $5,000.00 | 2010-06-30 | |
| Greg Cook | $5,000.00 | 2010-03-24 | |
| Wood Energy, Inc | $5,000.00 | 2010-06-30 | |
| Robert Short | $5,000.00 | 2010-06-30 | |
| Paul Crego | $5,000.00 | 2010-06-01 | |
| Peter Huizenga | $5,000.00 | 2010-06-30 | |
| Elgin Company I, LLC | $5,000.00 | 2010-01-15 | |
| William King | $5,000.00 | 2010-06-23 | |
| Anthony Rich | $5,000.00 | 2010-06-14 | |
| Greg Shepard | $5,000.00 | 2010-01-29 | |
| Michael Bell | $5,000.00 | 2010-06-18 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2010-01-27 | |
| Paul Tamraz | $5,000.00 | 2010-05-28 | |
| Republican Renaissance PAC | $4,700.00 | 2010-06-30 | |
| Burwell Management Company | $4,523.49 | 2010-06-14 | Air Transportation Services |
| Citizens For Luechtefeld | $4,000.00 | 2010-01-15 | |
| Committee on Home Ownership | $4,000.00 | 2010-06-24 | |
| Citizens For John O Jones | $4,000.00 | 2010-01-25 | |
| Nancy Brady | $4,000.00 | 2010-06-30 | |
| Ted Zusman, D.P.M. | $3,500.00 | 2010-06-30 | |
| Robert Stephenson | $3,150.73 | 2010-04-15 | Reception Food and Beverage |
| J.A. Wandell | $3,000.00 | 2010-06-24 | |
| Norman Bobins | $3,000.00 | 2010-06-30 | |
| RGA Illinois 2010 PAC | $3,000.00 | 2010-06-16 | video footage |
| Richard Barclay | $3,000.00 | 2010-06-30 | |
| Michael Patton | $3,000.00 | 2010-02-08 | |
| Patrick Tracy | $3,000.00 | 2010-06-30 | |
| Michael Birck | $3,000.00 | 2010-01-29 | |
| John Tracy | $3,000.00 | 2010-06-30 | |
| Habeeb Habeeb | $3,000.00 | 2010-06-24 | |
| Ray Capestrain | $3,000.00 | 2010-06-30 | |
| Kurt Moser | $3,000.00 | 2010-06-23 | |
| James Timberlake | $3,000.00 | 2010-06-30 | |
| Grand Trunk Western Railroad Company | $3,000.00 | 2010-06-30 | |
| Friends For Rich Brauer | $3,000.00 | 2010-06-30 | |
| Friends For Poe | $3,000.00 | 2010-06-30 | |
| George Parker Kemp | $3,000.00 | 2010-01-29 | |
| Citizens for Bomke | $3,000.00 | 2010-06-30 | |
| Cope Plastics, Inc. | $3,000.00 | 2010-05-03 | |
| Norman Johnson | $3,000.00 | 2010-06-29 | |
| Jeffrey R. Hartman Co. | $3,000.00 | 2010-06-23 | |
| I.M.E. Realty Corporation | $3,000.00 | 2010-06-30 | |
| Downen Enterprises | $3,000.00 | 2010-01-11 | |
| J & M Co., Inc. | $3,000.00 | 2010-05-24 | |
| Steven Dove | $3,000.00 | 2010-06-30 | |
| Bartell, Barickman, & Powell, LLP | $2,980.00 | 2010-05-10 | Legal Services |
| Proactive Strategies, Inc. | $2,500.00 | 2010-06-30 | |
| Prime Panels, Inc. | $2,500.00 | 2010-06-30 | |
| Joey Pilcher | $2,500.00 | 2010-06-30 | |
| R.G.Berry | $2,500.00 | 2010-06-30 |
Expenditures (345 | $1,506,006.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Opinion Strategies | $688.15 | 2010-05-10 | Consulting |
| Verizon | $678.73 | 2010-04-07 | Mobile phone |
| Jack Kielczynski | $656.25 | 2010-06-19 | Mileage |
| Miramonte Resort And Spa | $648.42 | 2010-04-19 | Lodging |
| Jaime Elich | $648.35 | 2010-02-19 | Reimbursement for Expenses |
| Chicago Young Republicans | $625.00 | 2010-05-19 | CYR Festival Initiative |
| Abrahams Bar And Grill | $621.87 | 2010-03-02 | food |
| Hyatt Regency O'Hare | $595.03 | 2010-04-14 | Meeting Food and Beverage |
| Irish American News | $595.00 | 2010-04-01 | Advertising |
| Office Depot | $550.00 | 2010-03-10 | office supplies |
| Client Instant Access | $540.81 | 2010-04-01 | Phone conferencing |
| Minuteman Press | $523.01 | 2010-01-04 | postage |
| Solid Impressions | $520.73 | 2010-05-06 | Mailing services |
| Solid Impressions | $520.73 | 2010-06-17 | Printing |
| Pontiac Elks Lodge | $505.92 | 2010-04-15 | Food |
| Ohio Farmers Insurance Co | $500.00 | 2010-04-01 | Returned Contribution |
| Adventure Sports Outdoors | $500.00 | 2010-03-19 | Advertising |
| Us Airway | $498.80 | 2010-04-22 | Airline ticket |
| Us Airway | $498.80 | 2010-04-22 | Airline ticket |
| Office Max | $479.32 | 2010-05-31 | Office supplies |
| Constant Contact | $459.00 | 2010-01-04 | Email services |
| The Copy Shop | $452.40 | 2010-06-18 | Stationary |
| Image Air | $439.84 | 2010-04-15 | Transportation |
| Dollar Rent-A-Car | $434.08 | 2010-04-21 | car rental |
| Office Depot | $431.55 | 2010-04-14 | Office Supplies |
| Commerce Bank N.A. | $408.89 | 2010-02-12 | Loan interest |
| Standard Investment Co | $404.25 | 2010-06-18 | Printing |
| PC Guy LLC | $402.00 | 2010-03-02 | Computer support |
| Hackney's On Lake | $400.28 | 2010-04-22 | Food |
| 5 Stone Marketing | $400.00 | 2010-06-18 | Text messaging service |
| Hickory Grove Banquet & Conference Center | $400.00 | 2010-01-11 | Reception Expenses |
| Positively Naperville | $400.00 | 2010-01-27 | Advertising |
| Hyatt Hotels O'Hare | $399.99 | 2010-05-17 | Lodging |
| Oriental Trading Company | $395.71 | 2010-04-14 | Parade Supplies |
| S.E.A. Group, Inc | $390.00 | 2010-06-18 | Computer installation |
| Holiday Inn Express | $389.40 | 2010-03-02 | Lodging |
| Doubletree Hotel And Conference Center | $386.25 | 2010-03-19 | Room charge |
| Wiley Office Furniture | $386.00 | 2010-05-24 | office furniture rental |
| Solid Impressions | $385.51 | 2010-05-11 | Printing |
| Solid Impressions | $383.94 | 2010-06-07 | Printing |
| Carol Aldridge | $380.00 | 2010-02-03 | Contractual Services |
| Carol Aldridge | $380.00 | 2010-04-01 | Contractual Services |
| Office Depot | $363.01 | 2010-05-10 | office supplies |
| Union League Club of Chicago | $357.13 | 2010-06-18 | Meeting Room Expenses |
| Office Depot | $343.62 | 2010-05-14 | office supplies |
| Postmaster | $342.36 | 2010-01-14 | postage |
| Mail And Copy Solutions | $340.00 | 2010-03-19 | Printing |
| Complete Campaigns | $320.00 | 2010-05-24 | Processing Fees |
| Tilted Kilt Pub & Eatery | $313.90 | 2010-05-10 | Food |
| Solid Impressions | $312.96 | 2010-06-07 | Printing and Mailing |