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 |
|---|---|---|---|
| Harry Langer | $2,400.00 | 2010-06-21 | |
| Illinois Republican Party | $2,400.00 | 2010-06-10 | |
| Joseph Damico | $2,400.00 | 2010-06-02 | |
| Mark Miller | $2,400.00 | 2010-06-02 | |
| Michael Miller | $2,400.00 | 2010-06-07 | |
| Gordon Honegger | $2,400.00 | 2010-06-30 | |
| Illinois Railroad Association | $2,116.16 | 2010-06-29 | Fundraising Dinner |
| Citizens For Myers | $2,100.00 | 2010-01-22 | |
| George. Drake | $2,000.00 | 2010-06-08 | |
| David Crane II | $2,000.00 | 2010-06-24 | |
| E. Barry Mansur | $2,000.00 | 2010-04-29 | |
| Fred Drake | $2,000.00 | 2010-06-08 | |
| Macoupin Energy LLC | $2,000.00 | 2010-06-30 | |
| Committee To Elect Michael Bost | $2,000.00 | 2010-01-28 | |
| Macoupin Energy LLC | $2,000.00 | 2010-04-05 | |
| Allen Drake | $2,000.00 | 2010-06-08 | |
| El Gerson | $2,000.00 | 2010-06-30 | |
| Health Care Services Corporation Illinois State PAC FNP | $2,000.00 | 2010-06-24 | |
| Jack Mc Ginley | $2,000.00 | 2010-06-02 | |
| Philip Block III | $2,000.00 | 2010-05-10 | |
| Grady Chronister | $2,000.00 | 2010-06-30 | |
| Dean Vallas | $2,000.00 | 2010-06-30 | |
| Check Into Cash Of Illinois, LLC | $2,000.00 | 2010-01-28 | |
| Steven Haas | $2,000.00 | 2010-06-17 | |
| Michael Birck | $2,000.00 | 2010-06-28 | |
| John Wieland | $2,000.00 | 2010-02-03 | |
| Williamson Energy,LLC | $2,000.00 | 2010-03-31 | |
| Tate & Lyle Americas, LLC | $2,000.00 | 2010-06-14 | |
| HuckPac | $2,000.00 | 2010-06-30 | |
| Maryan Mining LLC | $2,000.00 | 2010-06-30 | |
| Richard Aaberg | $2,000.00 | 2010-06-11 | |
| Shelby County Republican Central Committee | $2,000.00 | 2010-05-13 | |
| Foresight Energy LLC | $2,000.00 | 2010-06-30 | |
| Margaret Diederich | $2,000.00 | 2010-02-01 | |
| Rick Stephens | $2,000.00 | 2010-06-24 | |
| Foresight Energy LLC | $2,000.00 | 2010-04-05 | |
| Keefe,Campbell And Associates, Llc | $2,000.00 | 2010-06-14 | |
| Gene Burwell | $2,000.00 | 2010-01-27 | |
| Paul Smith | $2,000.00 | 2010-06-21 | |
| Shippers Rental Co. | $2,000.00 | 2010-05-18 | |
| Sugar Camp Energy, LLC | $2,000.00 | 2010-03-31 | |
| Rob Seidl | $2,000.00 | 2010-06-18 | |
| Harry Seigle | $2,000.00 | 2010-06-24 | |
| Samuel Skinner | $2,000.00 | 2010-06-30 | |
| Kenneth Beard | $2,000.00 | 2010-06-10 | |
| Robert Platt | $2,000.00 | 2010-06-24 | |
| J. Roy Dee, III | $2,000.00 | 2010-06-30 | |
| Dee Drilling | $2,000.00 | 2010-06-30 | |
| Michael Greenberg | $2,000.00 | 2010-01-25 | |
| Hillsboro Energy LLC | $2,000.00 | 2010-06-30 |
Expenditures (345 | $1,506,006.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commerce Bank N.A. | $190.00 | 2010-05-07 | Loan Received Interest |
| Four Shadows | $189.67 | 2010-05-10 | Food |
| Tony & Joe's Seafood Place | $184.70 | 2010-05-17 | Food |
| Image Air | $183.82 | 2010-04-15 | Transportation |
| Apple Store | $183.12 | 2010-03-10 | Computer repair |
| Postmaster | $180.14 | 2010-05-24 | Postage |
| Postmaster | $178.41 | 2010-05-27 | postage |
| Postmaster | $177.90 | 2010-05-10 | Postage |
| Postmaster | $176.00 | 2010-04-07 | Postage |
| Marriott | $172.88 | 2010-04-14 | Lodging |
| Authorize.Net | $168.35 | 2010-06-02 | Credit Card service |
| Union League Club of Chicago | $168.20 | 2010-04-01 | Equipment rental |
| Let's Have A Party | $167.38 | 2010-04-02 | Parade Supplies |
| PC Guy LLC | $167.00 | 2010-04-15 | Computer support |
| Pay Pal | $163.91 | 2010-03-29 | Processing Fees |
| Pay Pal | $162.05 | 2010-04-08 | Processing Fees |
| Marriott | $161.96 | 2010-04-22 | Lodging |
| Pay Pal | $161.27 | 2010-01-28 | Processing Fees |
| Meijer | $158.15 | 2010-05-06 | Snacks and beverage |
| Internal Revenue Service | $157.00 | 2010-03-04 | Taxes |
| Wiley Office Furniture | $150.00 | 2010-04-14 | Office furniture rental |
| Union League Club of Chicago | $150.00 | 2010-05-17 | Lodging |
| Watts Copy Systems, Inc. | $141.92 | 2010-06-18 | Copier rental |
| Verizon | $141.63 | 2010-05-24 | Telephone Services |
| Marriott | $137.50 | 2010-05-17 | Lodging |
| Complete Campaigns | $134.50 | 2010-06-14 | Processing Fees |
| Complete Campaigns | $129.25 | 2010-06-14 | Processing Fees |
| Office Depot | $122.38 | 2010-06-21 | Office supplies |
| Minuteman Press | $121.56 | 2010-05-07 | Priinting and mailing |
| Churchill Downs | $118.02 | 2010-06-30 | Dining |
| Nordstrom | $114.66 | 2010-03-10 | photo shoot supplies |
| Target | $111.92 | 2010-03-10 | photo shoot supplies |
| Sprint | $110.14 | 2010-04-19 | cell phone |
| Area Buyers Guide | $109.00 | 2010-04-01 | Advertising |
| PC Guy LLC | $108.00 | 2010-05-10 | Tech support |
| AT&T Mobility | $107.15 | 2010-06-18 | Cell phone |
| Pay Pal | $106.99 | 2010-06-23 | Processing Fees |
| AT&T Mobility | $105.67 | 2010-01-27 | Cell phone |
| Sprint | $102.24 | 2010-04-19 | cell phone |
| AT&T Mobility | $102.24 | 2010-06-17 | Cellular Services |
| Jimmy Johns | $102.20 | 2010-06-17 | Campaign Staff Meals |
| PC Guy LLC | $102.00 | 2010-03-19 | Computer support |
| PC Guy LLC | $102.00 | 2010-01-11 | Tech support |
| Hackney's On Lake | $96.06 | 2010-03-02 | Food |
| Complete Campaigns | $95.69 | 2010-01-28 | processing fee |
| Pay Pal | $95.69 | 2010-01-28 | Processing Fees |
| Hackney's On Lake | $94.41 | 2010-04-22 | Food |
| Postmaster | $88.00 | 2010-01-28 | Postage |
| Postmaster | $88.00 | 2010-06-23 | Postage |
| Postmaster | $88.00 | 2010-02-01 | postage |