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 |
|---|---|---|---|
| American Insurance Association PAC | $2,500.00 | 2010-10-15 | |
| Steven Mc Gahey | $2,500.00 | 2010-07-21 | |
| Kemper Sports Management | $2,500.00 | 2010-10-26 | |
| Victor Warren | $2,500.00 | 2010-10-22 | |
| Shara Brown | $2,500.00 | 2010-09-02 | |
| Mustafa Gulkensen | $2,500.00 | 2010-10-18 | |
| Genworth Financial | $2,500.00 | 2010-10-18 | |
| Sedat Duman | $2,500.00 | 2010-10-18 | |
| Paul Smith | $2,500.00 | 2010-07-20 | |
| Mike Wey | $2,500.00 | 2010-09-14 | |
| David Mercier | $2,500.00 | 2010-09-07 | |
| Donald Buynack | $2,500.00 | 2010-10-20 | |
| Melvin Berlin | $2,500.00 | 2010-10-15 | |
| Currency Services, Ltd | $2,500.00 | 2010-10-14 | |
| John Wieland | $2,500.00 | 2010-10-30 | |
| American Insurance Association PAC | $2,500.00 | 2010-09-24 | |
| Jae Chang | $2,500.00 | 2010-10-15 | |
| Mark Lozier | $2,500.00 | 2010-10-14 | |
| John Mc Knight | $2,500.00 | 2010-10-28 | |
| Kenneth Beard | $2,500.00 | 2010-10-20 | |
| Arthur Balourdos | $2,500.00 | 2010-09-03 | |
| First Robinson Financial Corporation | $2,500.00 | 2010-07-21 | |
| Jeffrey Tinervin | $2,500.00 | 2010-09-14 | |
| City Beverage LLC | $2,500.00 | 2010-09-01 | |
| David Duerr | $2,500.00 | 2010-10-20 | |
| American Insurance Association PAC | $2,500.00 | 2010-09-03 | |
| Richard Duchossois | $2,500.00 | 2010-10-13 | |
| Norfolk Southern Corporation | $2,500.00 | 2010-09-03 | |
| David Craver | $2,500.00 | 2010-08-04 | |
| John Mc Knight | $2,500.00 | 2010-09-29 | |
| James Gagnard | $2,500.00 | 2010-11-10 | |
| People For Eddy | $2,500.00 | 2010-07-21 | |
| Citizens For Michael P. Mc Auliffe | $2,500.00 | 2010-10-29 | |
| Kevin Buggy | $2,500.00 | 2010-10-11 | |
| Thomas Walsh | $2,500.00 | 2010-10-02 | |
| Thomas Walsh | $2,500.00 | 2010-10-30 | |
| D.L. Cole and Assiciates, Inc. | $2,500.00 | 2010-08-27 | |
| Watershed Development Corporation | $2,500.00 | 2010-08-27 | |
| James Bramsen | $2,500.00 | 2010-10-12 | |
| Omega Demolition Corp. | $2,500.00 | 2010-10-30 | |
| IFSA PAC | $2,500.00 | 2010-09-03 | |
| Alpha Bancorp,Inc. | $2,500.00 | 2010-10-27 | |
| Gary Brown | $2,500.00 | 2010-09-02 | |
| SKC Enterprises, Inc. | $2,500.00 | 2010-08-27 | |
| Air Quality Maintenance,Inc. | $2,500.00 | 2010-10-30 | |
| North Riverside Corporation | $2,500.00 | 2010-10-07 | |
| AFLAC | $2,500.00 | 2010-10-04 | |
| Elm Creek Property Manangement | $2,500.00 | 2010-10-04 | |
| Robinson Rural King Supply | $2,500.00 | 2010-07-22 | |
| James Rutrough | $2,500.00 | 2010-09-11 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Digital Copier Supercenter | $1,095.00 | 2010-08-17 | Copier |
| Chicago Marriott O'Hare | $1,091.24 | 2010-07-28 | Meeting Room Rental and Food |
| Image Air | $1,077.94 | 2010-10-29 | Transportation |
| Hileman Aviation | $1,075.26 | 2010-10-02 | Transportation |
| Gus Leventis | $1,072.94 | 2010-10-14 | Transportation |
| Image Air | $1,069.40 | 2010-10-21 | Transportation |
| Client Instant Access | $1,063.56 | 2010-07-22 | Conference Calls |
| Victory Enterprises | $1,053.28 | 2010-11-10 | Printing |
| Client Instant Access | $1,027.11 | 2010-08-21 | Conference Calls |
| Fed Ex | $1,026.26 | 2010-12-15 | Shipping |
| Chicago Marriott O'Hare | $1,023.11 | 2010-12-31 | Meeting Room Rental and Food |
| Classic Apparel, Inc. | $1,008.54 | 2010-08-21 | Promotional Items |
| Cort Furniture Rental | $1,005.05 | 2010-09-17 | Furniture Rental |
| Best Buy | $1,002.03 | 2010-12-31 | Office equipment |
| Ross Morreale | $1,000.00 | 2010-12-01 | Consulting |
| David Grainger | $1,000.00 | 2010-08-27 | contribution refund |
| Patrick Durante | $1,000.00 | 2010-10-28 | Rally expenses |
| Novatoo Audio Visual | $1,000.00 | 2010-12-31 | Audio Visual |
| Room Place | $1,000.00 | 2010-09-17 | Furniture |
| Res Publica Group | $1,000.00 | 2010-11-11 | Rent |
| American Legion Post 32 | $1,000.00 | 2010-08-11 | Facility Rental |
| Collegiate Landscaping, Inc. | $1,000.00 | 2010-11-11 | Contract Labor |
| Julie Cole Chirico | $1,000.00 | 2010-10-02 | Contractual Services |
| Republican Organization of Wheeling Township | $1,000.00 | 2010-10-02 | Contribution |
| AT and T Teleconference Services | $1,000.00 | 2010-07-28 | conference calling |
| Hampton Inn | $991.20 | 2010-10-14 | Hotel |
| United Airlines | $988.80 | 2010-08-17 | Transportation |
| W Chicago City Center | $975.55 | 2010-11-13 | Lodging |
| Bolingbrook Golf Club | $960.30 | 2010-11-13 | Reception Food and Beverage |
| Janet Hood | $940.04 | 2010-07-16 | staff payroll |
| Anna Gazette-Democrat | $931.00 | 2010-10-26 | Newspaper ads |
| Capitol Resources, Inc. | $930.00 | 2010-10-02 | Marketing Services |
| Minuteman Press | $918.43 | 2010-11-11 | Printing and Mailing |
| Sound Core Music | $915.00 | 2010-09-11 | Sound System Rental |
| Victory Enterprises | $909.91 | 2010-07-21 | Printing |
| Complete Campaigns | $905.50 | 2010-10-14 | processing fee |
| Wesley Gozia | $903.50 | 2010-12-03 | Staff Payroll |
| Kimber Beckler | $900.00 | 2010-08-18 | Mileage Reimbursement |
| Excel Decorators, Inc. | $900.00 | 2010-12-27 | Election night staging |
| Irish American News | $895.00 | 2010-10-02 | Advertising |
| Karyn English | $893.50 | 2010-10-05 | Staff Payroll |
| Karyn English | $893.50 | 2010-11-03 | Staff Payroll |
| Solid Impressions | $892.37 | 2010-09-14 | Printing |
| Comcast | $890.22 | 2010-08-05 | Telephone Cable and Internet Services |
| C.J. Restaurant and Lounge Inc. | $885.95 | 2010-12-27 | Lunch for Staff and Supporters |
| Postmaster | $885.00 | 2010-09-21 | postage |
| Apple | $880.81 | 2010-07-28 | Computer Equipment |
| Apple Store | $880.81 | 2010-10-02 | Equipment |
| Postmaster | $880.00 | 2010-09-30 | postage |
| Janis Donovan | $879.33 | 2010-09-03 | Payroll |