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: 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 |
|---|---|---|---|
| Richard Stephenson | $2,500.00 | 2010-06-15 | |
| Superior Fuels, Inc. | $2,500.00 | 2010-05-07 | |
| John Bearce Motoreports | $2,500.00 | 2010-06-30 | |
| Mark Spenny | $2,500.00 | 2010-06-30 | |
| Steve Skelton | $2,500.00 | 2010-06-30 | |
| J. Andrew Davis Financial Services, Inc. | $2,500.00 | 2010-06-30 | |
| SKC Enterprises, Inc. | $2,500.00 | 2010-06-30 | |
| Edgar Bachrach | $2,500.00 | 2010-03-15 | |
| Bishop Hardware And Supply, Inc | $2,500.00 | 2010-06-30 | |
| Charles H. Carter & Son, Inc. | $2,500.00 | 2010-06-30 | |
| Isringhausen Imports | $2,500.00 | 2010-06-30 | |
| R. William Schrimpf | $2,500.00 | 2010-04-30 | |
| Mark Scoggins | $2,500.00 | 2010-04-14 | |
| RMS Transport, Inc. | $2,500.00 | 2010-06-30 | |
| Downen Enterprises | $2,500.00 | 2010-06-30 | |
| Michael Revord | $2,500.00 | 2010-01-18 | |
| Carl Downen | $2,500.00 | 2010-06-30 | |
| Prime Panels, Inc. | $2,500.00 | 2010-06-30 | |
| For The Good Of Illinois | $2,500.00 | 2010-06-24 | |
| Crossroads Corner, LLC | $2,500.00 | 2010-06-30 | |
| Joey Pilcher | $2,500.00 | 2010-06-30 | |
| Howard Bernick | $2,500.00 | 2010-06-30 | |
| Leo Hermes | $2,500.00 | 2010-06-27 | |
| Proactive Strategies, Inc. | $2,500.00 | 2010-06-30 | |
| Kimberly Oelze | $2,500.00 | 2010-06-30 | |
| Michael Hartman | $2,500.00 | 2010-06-18 | |
| Marion Oelze | $2,500.00 | 2010-06-30 | |
| Citizens for Risinger | $2,500.00 | 2010-06-08 | |
| Edward Downen | $2,500.00 | 2010-06-30 | |
| O'Brien Steel Service | $2,500.00 | 2010-06-30 | |
| Newman Farms | $2,500.00 | 2010-06-30 | |
| Raymond Fauber | $2,500.00 | 2010-06-30 | |
| Midwest Technical Institute Inc | $2,500.00 | 2010-06-21 | |
| Citizens For Bivins | $2,500.00 | 2010-01-21 | |
| Mark Mestemacher | $2,500.00 | 2010-01-25 | |
| Maryan Mining LLC | $2,500.00 | 2010-04-05 | |
| Gibco | $2,500.00 | 2010-06-30 | |
| Cress Maddox | $2,500.00 | 2010-06-30 | |
| Michael Wisdom | $2,500.00 | 2010-06-30 | |
| Robert Downen | $2,500.00 | 2010-06-30 | |
| Luhr Bros., Inc. | $2,500.00 | 2010-01-08 | |
| M.C. Enterprises, Inc | $2,500.00 | 2010-06-30 | |
| J. Thomas Long | $2,500.00 | 2010-06-01 | |
| Lonnie Lewis | $2,500.00 | 2010-06-30 | |
| Floyd Crowder | $2,500.00 | 2010-04-14 | |
| R.G.Berry | $2,500.00 | 2010-06-30 | |
| Glen Barton | $2,500.00 | 2010-06-08 | |
| Rolland Lewis | $2,500.00 | 2010-06-30 | |
| RPAC Realtors | $2,408.51 | 2010-05-04 | Reception |
| Gordon Honegger | $2,400.00 | 2010-06-30 |
Expenditures (345 | $1,506,006.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Us Airway | $311.90 | 2010-04-22 | Airline ticket |
| Complete Campaigns | $310.00 | 2010-06-14 | Processing Fees |
| Fairfield Inn-Mt. Vernon | $300.59 | 2010-03-02 | lodging |
| Carol Aldridge | $300.00 | 2010-01-04 | contractual services |
| Verizon | $297.69 | 2010-05-10 | Telephone Services |
| Office Max | $286.55 | 2010-04-14 | Office Supplies |
| Delta Airlines | $284.40 | 2010-04-21 | Airline ticket |
| Rosebud Prime | $283.64 | 2010-05-17 | Food |
| Marriott | $283.16 | 2010-05-17 | Candidate Lodging |
| A & B Printing Services | $282.00 | 2010-02-15 | printing |
| Miramonte Resort And Spa | $276.27 | 2010-04-19 | Lodging |
| Tazewell County Republican Central Committee | $275.00 | 2010-04-19 | Tickets |
| Solid Impressions | $270.70 | 2010-05-11 | Printing |
| Union League Club of Chicago | $268.50 | 2010-05-17 | Dining expense |
| Logans 308 | $267.20 | 2010-03-02 | food |
| Postmaster | $264.00 | 2010-06-17 | Postage |
| Carol Aldridge | $260.00 | 2010-04-15 | Contractual services |
| Minuteman Press | $254.91 | 2010-03-02 | Printing and mailing |
| Salstar Management Inc. | $254.00 | 2010-06-08 | Parking |
| Complete Campaigns | $251.25 | 2010-04-05 | Processing fee |
| Steven Daglas | $251.00 | 2010-01-18 | Refunded Contribution |
| Illinois Lincoln Series | $250.00 | 2010-06-17 | Contribution |
| Elmhurst St. Patrick's Day Committee, Inc. | $250.00 | 2010-03-17 | Parade fee |
| Central Catholic HIgh School Booster Club | $250.00 | 2010-06-18 | Contribution |
| The Catering Company | $250.00 | 2010-03-02 | Food and Beverage for Fundraiser |
| PC Guy LLC | $248.25 | 2010-06-18 | Tech support |
| American Airlines | $245.70 | 2010-04-22 | Airline ticket |
| Minuteman Press | $239.39 | 2010-06-19 | Printing |
| Postmaster | $238.11 | 2010-06-10 | postage |
| Hilton Lakeside Green | $228.04 | 2010-04-19 | Lodging |
| NEBS | $226.97 | 2010-06-17 | Checks |
| Tiramisu | $225.30 | 2010-03-02 | Food and Beverage for Fundraiser |
| Plum Garden Resturant | $223.46 | 2010-03-02 | food |
| The Copy Shop | $223.35 | 2010-01-04 | printing |
| The Copy Shop | $223.35 | 2010-03-02 | Printing |
| Postmaster | $220.00 | 2010-01-02 | postage |
| Postmaster | $220.00 | 2010-01-04 | postage |
| Bartell, Barickman, & Powell, LLP | $212.50 | 2010-06-18 | Legal Services |
| Department Of The Treasury | $210.96 | 2010-05-14 | Tax payment |
| Victory Enterprises | $208.65 | 2010-04-14 | Printing |
| Laura Carmody | $207.12 | 2010-06-07 | Exp. Reimb. (No vendor greater than $150) |
| Target Enterprises, Ltd | $202.80 | 2010-04-14 | Candy for Parade |
| Pay Pal | $202.78 | 2010-03-29 | Processing Fees |
| Chili's Grill And Bar | $198.97 | 2010-03-02 | Food |
| Marriott | $198.68 | 2010-05-17 | Lodging |
| RCN | $195.56 | 2010-06-19 | Cable services |
| Area Buyers Guide | $195.00 | 2010-03-02 | Advertising |
| Minuteman Press | $192.27 | 2010-01-04 | Invitations and mailing |
| Cavanaugh's | $191.39 | 2010-04-22 | Food |
| Office Max | $191.11 | 2010-06-04 | office supplies |