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: 435604 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2011-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 620 |
| Amended | Yes |
| Signer | Jane Torrance |
Receipts (4691 | $15,424,993.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karl Rauschert | $3,000.00 | 2010-08-25 | |
| OSF Saint Francis,Inc. | $3,000.00 | 2010-07-15 | |
| Home Telephone Company | $3,000.00 | 2010-10-25 | |
| Anesthesia Associates Of Southern Illinois | $3,000.00 | 2010-10-28 | |
| Haleys Leadership Pac | $3,000.00 | 2010-10-22 | |
| Citizens for Jim Watson | $2,714.09 | 2010-09-14 | Food, Beverages and mailing |
| James Thompson | $2,709.48 | 2010-08-30 | Food and Beverage for Reception |
| RGA Illinois 2010 PAC | $2,636.84 | 2010-07-09 | media distribution |
| Illinois Optometric Association PAC | $2,580.00 | 2010-08-09 | Aircraft transportation services |
| Kenneth Beard | $2,500.00 | 2010-10-20 | |
| Thomas Kelly | $2,500.00 | 2010-10-20 | |
| Patrick Kelly | $2,500.00 | 2010-10-21 | |
| Joe Formusa | $2,500.00 | 2010-10-07 | |
| Shara Brown | $2,500.00 | 2010-09-02 | |
| Donald Buynack | $2,500.00 | 2010-10-20 | |
| David Duerr | $2,500.00 | 2010-10-20 | |
| Kim Brunner | $2,500.00 | 2010-09-08 | |
| Gerald Beeson | $2,500.00 | 2010-10-21 | |
| Harry Seigle | $2,500.00 | 2010-09-10 | |
| Midwest Transport Inc. | $2,500.00 | 2010-07-21 | |
| Gareld Bilyew | $2,500.00 | 2010-07-21 | |
| Littlejohn Grain, Inc. | $2,500.00 | 2010-07-21 | |
| United Building Maintenance, Inc. | $2,500.00 | 2010-10-19 | |
| Chicago Clean Energy,LLC | $2,500.00 | 2010-10-19 | |
| Marion West,Inc. | $2,500.00 | 2010-07-21 | |
| Sedat Duman | $2,500.00 | 2010-10-18 | |
| City Beverage LLC | $2,500.00 | 2010-09-01 | |
| Mustafa Gulkensen | $2,500.00 | 2010-10-18 | |
| Genworth Financial | $2,500.00 | 2010-10-18 | |
| Melvin Berlin | $2,500.00 | 2010-10-15 | |
| Jae Chang | $2,500.00 | 2010-10-15 | |
| Currency Services, Ltd | $2,500.00 | 2010-10-14 | |
| Mark Lozier | $2,500.00 | 2010-10-14 | |
| Jim Frank | $2,500.00 | 2010-10-20 | |
| Greg Leavell | $2,500.00 | 2010-07-21 | |
| Gerry Shaheen | $2,500.00 | 2010-10-07 | |
| Richard Duchossois | $2,500.00 | 2010-10-13 | |
| Citizens for Risinger | $2,500.00 | 2010-10-07 | |
| SKC Enterprises, Inc. | $2,500.00 | 2010-08-27 | |
| D.L. Cole and Assiciates, Inc. | $2,500.00 | 2010-08-27 | |
| James Bramsen | $2,500.00 | 2010-10-12 | |
| Gary Brown | $2,500.00 | 2010-09-02 | |
| John Edwardson | $2,500.00 | 2010-09-22 | |
| Joseph Helme,Jr. | $2,500.00 | 2010-10-20 | |
| Kevin Buggy | $2,500.00 | 2010-10-11 | |
| Watershed Development Corporation | $2,500.00 | 2010-08-27 | |
| Steven Mc Gahey | $2,500.00 | 2010-07-21 | |
| Illinois Home Builders PAC | $2,500.00 | 2010-11-05 | |
| North Riverside Corporation | $2,500.00 | 2010-10-07 | |
| International Franchise Association | $2,500.00 | 2010-10-22 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,393.12 | 2010-07-28 | Office Equipment |
| Theatrical Services, Inc. | $1,380.43 | 2010-10-21 | Event staging |
| Wright Express | $1,373.08 | 2010-10-21 | Fuel |
| Patricia Schuh | $1,355.25 | 2010-11-13 | Mileage Reimbursement |
| Jerome Clarke | $1,352.00 | 2010-10-15 | Mileage Reimbursement |
| Carol Aldridge | $1,348.04 | 2010-07-02 | payroll |
| Erie Cafe 1 | $1,345.62 | 2010-12-15 | Meals for staff and supporters |
| Robin Ambrosia | $1,340.25 | 2010-12-03 | Staff Payroll |
| Solid Impressions | $1,334.38 | 2010-09-18 | Printing and mailing |
| Carol Aldridge | $1,331.77 | 2010-11-03 | Staff Payroll |
| Image Air | $1,321.91 | 2010-10-21 | Transportation |
| ADP | $1,315.90 | 2010-08-05 | IDES/State Unemployment Tax |
| Kimber Beckler | $1,305.35 | 2010-12-03 | Staff Payroll |
| Hyatt Hotels | $1,305.31 | 2010-11-13 | Lodging |
| Communications Unlimited | $1,301.97 | 2010-09-17 | Telephone |
| Karyn English | $1,300.35 | 2010-09-03 | Payroll |
| Strictly Fx | $1,300.00 | 2010-12-27 | Event Technical Services |
| LHF Specialty Advertising | $1,298.29 | 2010-07-22 | Campaign Promotional Materials |
| John Weber | $1,259.73 | 2010-12-03 | Staff Payroll |
| Bartell, Barickman, and Powell, LLP | $1,247.50 | 2010-10-29 | Professional Services |
| Pantagraph | $1,245.17 | 2010-12-12 | Advertising |
| Union League Club of Chicago | $1,233.40 | 2010-11-11 | Reception Food and Beverage |
| WC Pavilion | $1,228.05 | 2010-07-22 | Fundraiser Food and Beverage |
| Solid Impressions | $1,225.19 | 2010-10-02 | Printing and Postage |
| Cision US, Inc. | $1,221.95 | 2010-09-21 | Email Services |
| Chris Davis | $1,221.00 | 2010-10-02 | Consulting |
| Sauk Valley News | $1,219.20 | 2010-10-25 | Newspaper ads |
| Cybersource | $1,214.95 | 2010-11-30 | processing fee |
| Aramark Services Co. | $1,201.97 | 2010-09-17 | Fundraiser Food and Beverage |
| Xpress Professional Services | $1,200.00 | 2010-08-21 | Consulting |
| Richards Music and Electronics | $1,200.00 | 2010-12-01 | Contract Labor |
| Ronald Lay | $1,200.00 | 2010-12-06 | Election Night Entertainment |
| Heartland Bank and Trust | $1,197.91 | 2010-07-12 | Loan Received Interest |
| Chateau of Bloomington | $1,196.16 | 2010-12-15 | Lodging |
| ADP | $1,188.27 | 2010-11-03 | Travelers Insurance Workers Comp |
| Benny's Chop House | $1,177.30 | 2010-12-15 | Reception Food and Beverage |
| Jacksonville Journal | $1,168.02 | 2010-10-25 | Newspaper ads |
| Marriott | $1,157.35 | 2010-07-28 | Lodging |
| Hileman Aviation | $1,151.88 | 2010-10-21 | Transportation |
| Best Buy | $1,141.72 | 2010-08-17 | Office equipment |
| Shannon Coughlin | $1,141.04 | 2010-11-11 | Mileage Reimbursement |
| Lisa Watson | $1,140.00 | 2010-10-29 | Consulting |
| Reachfly | $1,139.82 | 2010-10-21 | Consulting |
| East St. Louis Monitor | $1,135.20 | 2010-10-25 | Newspaper ads |
| Comcast | $1,128.12 | 2010-08-05 | Telephone Cable and Internet Services |
| James Reis | $1,121.87 | 2010-12-03 | Staff Payroll |
| Comcast | $1,120.12 | 2010-09-18 | Internet and telephone |
| Carol Aldridge | $1,104.05 | 2010-08-05 | Staff Payroll |
| United Center | $1,100.00 | 2010-07-28 | Tickets for Supporters |
| R. William Schrimpf | $1,100.00 | 2010-10-02 | Billboard Artwork |