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 |
|---|---|---|---|
| Tate & Lyle Americas, LLC | $2,000.00 | 2010-06-14 | |
| Rob Seidl | $2,000.00 | 2010-06-18 | |
| Joel Dalkin | $2,000.00 | 2010-05-21 | |
| Foresight Energy LLC | $2,000.00 | 2010-04-05 | |
| Robert Platt | $2,000.00 | 2010-06-24 | |
| Foresight Energy LLC | $2,000.00 | 2010-06-30 | |
| Patton Mining Llc | $2,000.00 | 2010-06-30 | |
| Patton Mining Llc | $2,000.00 | 2010-04-05 | |
| Martin Ozinga III | $2,000.00 | 2010-02-01 | |
| Dean Oelze | $1,500.00 | 2010-01-08 | |
| Credit Union PAC (CUPAC) | $1,500.00 | 2010-06-23 | Reception Food and Beverage |
| Karl Amidon | $1,500.00 | 2010-06-28 | |
| D.F. Harden | $1,500.00 | 2010-06-10 | |
| Friends For John Cavaletto | $1,500.00 | 2010-01-22 | |
| Maryan Mining LLC | $1,500.00 | 2010-04-05 | |
| Macoupin Energy LLC | $1,500.00 | 2010-04-05 | |
| Williamson Energy,LLC | $1,500.00 | 2010-03-31 | |
| Citizens For David Reis | $1,500.00 | 2010-01-21 | |
| Jerry Turner | $1,500.00 | 2010-06-30 | |
| Vernon Thomson | $1,500.00 | 2010-06-28 | |
| Stuart Kriegermeier | $1,500.00 | 2010-06-30 | |
| Sugar Camp Energy, LLC | $1,500.00 | 2010-05-07 | |
| Shippers Rental Co. | $1,500.00 | 2010-01-25 | |
| Hillsboro Energy LLC | $1,500.00 | 2010-04-05 | |
| Terrydale Farms | $1,500.00 | 2010-06-29 | |
| Robert Roark Trucking | $1,500.00 | 2010-06-30 | |
| J A Ag Supply, Inc. | $1,500.00 | 2010-06-30 | |
| Foresight Energy LLC | $1,500.00 | 2010-04-05 | |
| Patton Mining Llc | $1,500.00 | 2010-04-05 | |
| Ali Aktan | $1,300.00 | 2010-01-04 | |
| Serkan Aykan | $1,300.00 | 2010-01-04 | |
| Illinois Republican Party | $1,200.00 | 2010-06-30 | |
| Mustafa Arabaci | $1,200.00 | 2010-01-04 | |
| Citizens For Luechtefeld | $1,168.15 | 2010-01-11 | Food & Beverage for fundraiser |
| Knapheide Manufacturing Company | $1,159.95 | 2010-06-14 | Reception Expenses |
| Illinois Optometric Association PAC | $1,140.00 | 2010-04-28 | Aircraft transportation |
| RGA Illinois 2010 PAC | $1,129.08 | 2010-05-11 | web designer travel reimbursement |
| Thomas Bookey | $1,100.00 | 2010-05-14 | fund raising dinner |
| Tony Drone | $1,100.00 | 2010-06-30 | |
| Illinois Optometric Association PAC | $1,050.00 | 2010-04-07 | Aircraft Transportation Services |
| Illinois Optometric Association PAC | $1,050.00 | 2010-02-13 | Aircraft Transportation Services |
| Deangelis Hotel Corporation | $1,043.00 | 2010-04-30 | Hotel rooms |
| David Toland | $1,010.00 | 2010-06-18 | |
| Paul Crego | $1,000.00 | 2010-02-05 | |
| North Riverside Corporation | $1,000.00 | 2010-06-30 | |
| Charles Norwesh | $1,000.00 | 2010-03-15 | |
| Glen Hollensbe | $1,000.00 | 2010-05-13 | |
| Douglas Nord | $1,000.00 | 2010-06-18 | |
| George Obernagel III | $1,000.00 | 2010-06-23 | |
| Richard Niemann | $1,000.00 | 2010-05-18 |
Expenditures (345 | $1,506,006.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Complete Campaigns | $86.75 | 2010-03-24 | Processing fees |
| Heartland Bank and Trust | $84.46 | 2010-05-28 | Service Charge |
| Office Depot | $80.58 | 2010-01-19 | Office supplies |
| Office Depot | $80.07 | 2010-04-22 | Printer |
| Complete Campaigns | $77.50 | 2010-01-19 | Processing fee |
| Watts Copy Systems, Inc. | $75.00 | 2010-05-24 | Copier Rental |
| Wiley Office Furniture | $72.00 | 2010-06-18 | Furniture rental |
| Jimmy Johns | $71.80 | 2010-04-12 | Staff Meals |
| Office Depot | $68.99 | 2010-04-14 | Office supplies |
| Pay Pal | $67.90 | 2010-05-21 | Processing Fees |
| Salstar Management Inc. | $61.00 | 2010-05-05 | parking fee |
| Pay Pal | $60.85 | 2010-01-21 | Processing Fees |
| Heartland Bank and Trust | $60.00 | 2010-06-08 | Service Fee |
| Complete Campaigns | $52.50 | 2010-04-01 | Processing fee |
| Nordstrom | $51.82 | 2010-03-02 | photo shoot supplies |
| Complete Campaigns | $50.00 | 2010-05-14 | Processing Fees |
| Postmaster | $49.93 | 2010-02-01 | postage |
| Target | $49.49 | 2010-03-10 | electronics |
| Office Max | $42.40 | 2010-06-18 | Office supplies |
| Pay Pal | $41.31 | 2010-01-27 | Processing Fees |
| Office Depot | $32.89 | 2010-04-30 | Office supplies |
| Salstar Management Inc. | $32.00 | 2010-05-05 | parking fee |
| Complete Campaigns | $25.00 | 2010-06-28 | processing fee |
| Heartland Bank and Trust | $25.00 | 2010-01-20 | Wire transfer fee |
| Heartland Bank and Trust | $25.00 | 2010-01-25 | Wire transfer fee |
| Heartland Bank and Trust | $25.00 | 2010-05-20 | Wire Transfer |
| Heartland Bank and Trust | $25.00 | 2010-05-13 | processing fee |
| Complete Campaigns | $25.00 | 2010-06-28 | processing fee |
| Heartland Bank and Trust | $25.00 | 2010-01-28 | Wire transfer fee |
| Heartland Bank and Trust | $25.00 | 2010-01-29 | Wire transfer fee |
| Heartland Bank and Trust | $25.00 | 2010-06-30 | Service charge |
| Heartland Bank and Trust | $25.00 | 2010-01-28 | Wire transfer fee |
| Complete Campaigns | $25.00 | 2010-05-20 | Processing Fees |
| William Brady | $20.33 | 2010-05-10 | Reimbursement for expenses |
| Constant Contact | $15.94 | 2010-04-22 | Email services |
| John Hoffman | $15.30 | 2010-04-02 | Rally supplies |
| Postmaster | $9.30 | 2010-04-07 | Postage |
| Postmaster | $8.24 | 2010-06-18 | postage |
| Heartland Bank and Trust | $5.50 | 2010-01-13 | Bank Fee |
| Heartland Bank and Trust | $5.50 | 2010-01-22 | insufficient check fee |
| Heartland Bank and Trust | $5.50 | 2010-01-15 | Bank Fee |
| Complete Campaigns | $5.00 | 2010-02-05 | Processing fee |
| Complete Campaigns | $3.50 | 2010-01-18 | Processing fee |
| Pontiac Elks Lodge | $2.50 | 2010-04-15 | Food |
| Complete Campaigns | $1.50 | 2010-01-28 | Processing fee |