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 |
|---|---|---|---|
| D.L. Cole and Assiciates, Inc. | $2,500.00 | 2010-08-27 | |
| American Insurance Association PAC | $2,500.00 | 2010-09-03 | |
| American Insurance Association PAC | $2,500.00 | 2010-09-24 | |
| American Insurance Association PAC | $2,500.00 | 2010-10-15 | |
| AFLAC | $2,500.00 | 2010-10-04 | |
| Watershed Development Corporation | $2,500.00 | 2010-08-27 | |
| Norfolk Southern Corporation | $2,500.00 | 2010-09-03 | |
| Paul Smith | $2,500.00 | 2010-07-20 | |
| Elm Creek Property Manangement | $2,500.00 | 2010-10-04 | |
| Michael Tipsord | $2,500.00 | 2010-09-11 | |
| Community BancPac | $2,500.00 | 2010-09-17 | |
| Bob Dennison | $2,500.00 | 2010-09-09 | |
| William Kennedy | $2,500.00 | 2010-10-11 | |
| Craig Duchossois | $2,500.00 | 2010-10-13 | |
| IFSA PAC | $2,500.00 | 2010-09-03 | |
| Richard Robb | $2,500.00 | 2010-08-04 | |
| Victor Warren | $2,500.00 | 2010-10-22 | |
| Brian Boyden | $2,500.00 | 2010-09-11 | |
| Gary Brown | $2,500.00 | 2010-09-02 | |
| SKC Enterprises, Inc. | $2,500.00 | 2010-08-27 | |
| Steven Lesnik | $2,500.00 | 2010-10-01 | |
| David Craver | $2,500.00 | 2010-08-04 | |
| Robert Vickrey | $2,500.00 | 2010-09-23 | |
| Fred Krehbiel | $2,500.00 | 2010-10-14 | |
| Mike Wey | $2,500.00 | 2010-09-14 | |
| John Iberl | $2,500.00 | 2010-09-24 | |
| People For Eddy | $2,500.00 | 2010-07-21 | |
| Montana Charlie's Of Illinois | $2,500.00 | 2010-09-27 | |
| James Bliss | $2,500.00 | 2010-09-29 | |
| North Riverside Corporation | $2,500.00 | 2010-10-07 | |
| James Bliss | $2,500.00 | 2010-11-01 | |
| Michael Miller | $2,500.00 | 2010-10-13 | |
| Benefitdecisions, Inc. | $2,500.00 | 2010-09-24 | |
| Highland Manufacturing and Sales | $2,500.00 | 2010-08-12 | |
| Coribrand Systems,Inc. | $2,500.00 | 2010-09-27 | |
| Craig Varga | $2,500.00 | 2010-09-27 | |
| Second City Financial Services, Inc. | $2,500.00 | 2010-09-24 | |
| Cash Connection Suite 18, LLC | $2,500.00 | 2010-09-24 | |
| Abby Hans | $2,500.00 | 2010-09-24 | |
| Pawlan,Blumenfeld,Miscinski And Associates, Ltd | $2,500.00 | 2010-09-24 | |
| William Pate | $2,500.00 | 2010-09-24 | |
| Financial Clearings, Inc. | $2,500.00 | 2010-09-29 | |
| Howard Bernick | $2,500.00 | 2010-09-08 | |
| Steve Schoenberg | $2,500.00 | 2010-09-24 | |
| New 35th and Indiana Currency Exchange, Inc. | $2,500.00 | 2010-09-24 | |
| Financial Clearings, Inc. | $2,500.00 | 2010-09-24 | |
| David Barr | $2,500.00 | 2010-09-24 | |
| Rosemont Catering | $2,500.00 | 2010-10-30 | |
| Richard Barr | $2,500.00 | 2010-09-24 | |
| Anthony Fornelli | $2,500.00 | 2010-09-24 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Natalie Koepke | $879.33 | 2010-08-05 | Staff Payroll |
| Les Hammers | $879.33 | 2010-11-03 | Staff Payroll |
| Janis Donovan | $879.33 | 2010-10-05 | Staff Payroll |
| Janis Donovan | $879.33 | 2010-09-03 | Payroll |
| Janis Donovan | $879.33 | 2010-11-03 | Staff Payroll |
| James Daley | $879.33 | 2010-09-03 | Payroll |
| Les Hammers | $879.33 | 2010-09-03 | Payroll |
| Marjorie Johnson | $879.33 | 2010-09-03 | Payroll |
| Brittany Brady | $879.33 | 2010-09-03 | Payroll |
| Les Hammers | $879.33 | 2010-10-05 | Staff Payroll |
| Illinois Department Of Revenue | $872.38 | 2010-07-09 | Tax payment |
| S.E.A. Group, Inc | $868.50 | 2010-08-02 | Tech support |
| W Chicago City Center | $865.28 | 2010-11-13 | Lodging |
| Sidney's Valet Service, Inc. | $860.00 | 2010-08-22 | Event Parking |
| Client Instant Access | $858.15 | 2010-10-21 | Conference Calls |
| Sandler-Innocenzi, Inc. | $856.00 | 2010-10-21 | Media Costs |
| Fed Ex | $855.29 | 2010-11-13 | Overnight Shipping |
| Lincoln The Courier | $848.61 | 2010-10-25 | Newspaper ads |
| Galesburg Register Mail | $838.80 | 2010-10-25 | Newspaper ads |
| Andrew Jung | $837.35 | 2010-11-03 | Staff Payroll |
| Mike Sweeney | $837.35 | 2010-11-03 | Staff Payroll |
| Mike Sweeney | $837.35 | 2010-10-05 | Staff Payroll |
| Mike Sweeney | $837.35 | 2010-09-03 | Payroll |
| Andrew Jung | $837.35 | 2010-09-03 | Payroll |
| Andrew Jung | $837.35 | 2010-10-05 | Staff Payroll |
| John Cox | $837.35 | 2010-09-03 | Payroll |
| Cort Furniture Rental | $833.47 | 2010-12-31 | Furniture rental |
| Canton Daily Ledger | $832.05 | 2010-10-25 | Newspaper ads |
| Minuteman Press | $827.35 | 2010-10-29 | Printing and Mailing |
| Cision US, Inc. | $821.95 | 2010-09-21 | E-mail distribution |
| Cybersource | $817.42 | 2010-09-30 | processing fee |
| Complete Campaigns | $810.00 | 2010-10-14 | processing fee |
| U-Haul Moving and Storage | $809.51 | 2010-10-21 | Truck Rental |
| Complete Campaigns | $806.10 | 2010-08-27 | processing fee |
| Solid Impressions | $805.43 | 2010-09-18 | Printing and Postage |
| Complete Campaigns | $801.50 | 2010-11-12 | processing fee |
| MAS Advertising and Marketing | $800.00 | 2010-10-02 | Rally Entertainment |
| Lancaster's | $800.00 | 2010-07-22 | Equipment rental |
| Cision US, Inc. | $800.00 | 2010-12-06 | Email services |
| Best Buy | $799.10 | 2010-07-28 | Office Equipment |
| PC Guy LLC | $797.71 | 2010-08-11 | Office Equipment |
| Ettleson Cadillac-Buick | $794.36 | 2010-11-13 | Repairs |
| A T and T | $792.32 | 2010-08-31 | Telephones |
| American Airlines | $790.70 | 2010-10-04 | Transportation |
| GM Services, LLC | $785.38 | 2010-10-14 | Printing |
| Hyatt Hotel | $780.76 | 2010-07-28 | Lodging |
| Adlexx | $780.00 | 2010-10-29 | Mail advertising |
| Adlexx | $780.00 | 2010-11-11 | Mail advertising |
| Joliet Herald News | $775.00 | 2010-10-25 | Newspaper ads |
| Modern Mailing | $771.83 | 2010-09-21 | Printing |