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 |
|---|---|---|---|
| Montana Charlie's Of Illinois | $2,500.00 | 2010-09-27 | |
| Coribrand Systems,Inc. | $2,500.00 | 2010-09-27 | |
| Craig Varga | $2,500.00 | 2010-09-27 | |
| Paul Smith | $2,500.00 | 2010-07-20 | |
| John Gates | $2,493.83 | 2010-08-26 | Tickets for Supporters |
| Richard Berg | $2,400.00 | 2010-09-17 | |
| Worley Clark | $2,400.00 | 2010-10-29 | |
| Allan Parr, Jr., M.D. | $2,400.00 | 2010-08-23 | |
| Matthew Steinmetz | $2,400.00 | 2010-10-26 | |
| Potter Palmer | $2,400.00 | 2010-10-22 | |
| Harry Langer | $2,400.00 | 2010-09-22 | |
| Mike Swinford | $2,400.00 | 2010-10-22 | |
| Philip Nussbaum | $2,400.00 | 2010-09-02 | |
| Bruce Bonga | $2,400.00 | 2010-09-02 | |
| James Matson | $2,400.00 | 2010-09-02 | |
| Thomas Tisbo | $2,400.00 | 2010-10-20 | |
| Stephanie Sick | $2,400.00 | 2010-10-08 | |
| William Sick | $2,400.00 | 2010-10-07 | |
| Janice Nelson | $2,400.00 | 2010-08-01 | |
| Luke Slawek | $2,400.00 | 2010-09-28 | |
| The Gold Center | $2,391.91 | 2010-11-16 | Reception Food and Beverage |
| Michael Lewis | $2,350.00 | 2010-08-09 | |
| Raymond Nelson | $2,300.00 | 2010-08-01 | |
| Kent Yager | $2,250.00 | 2010-11-03 | |
| Earl L. Henderson Trucking Co. | $2,250.00 | 2010-10-01 | |
| Bryan Javor | $2,220.00 | 2010-10-14 | automated polling service |
| Ryan Phillips | $2,200.00 | 2010-08-09 | |
| Dan Egler | $2,167.83 | 2010-08-06 | Reception Food and Beverage |
| Illinois Bankpac | $2,000.00 | 2010-09-25 | |
| Illinois Bankpac | $2,000.00 | 2010-10-20 | |
| Illinois Home Builders PAC | $2,000.00 | 2010-08-25 | |
| David Mason | $2,000.00 | 2010-10-08 | |
| TRK-PAC / Mid-West Truckers Association | $2,000.00 | 2010-10-07 | |
| Vernon Loucks, Jr. | $2,000.00 | 2010-09-22 | |
| Blaine Trust | $2,000.00 | 2010-09-24 | |
| Walter Alexander | $2,000.00 | 2010-11-10 | |
| Peter Huizenga | $2,000.00 | 2010-09-22 | |
| Jay and Shirley Stevenson | $2,000.00 | 2010-11-03 | |
| Patrick Tracy | $2,000.00 | 2010-10-06 | |
| David Feller | $2,000.00 | 2010-09-22 | |
| Apollo Group, Inc. | $2,000.00 | 2010-11-02 | |
| Robert De Baun | $2,000.00 | 2010-11-01 | |
| HHS Partners LLC | $2,000.00 | 2010-10-30 | |
| Robert Remien | $2,000.00 | 2010-07-26 | |
| Samuel Skinner | $2,000.00 | 2010-10-30 | |
| Michael Supera | $2,000.00 | 2010-09-24 | |
| Leo Hermes | $2,000.00 | 2010-08-31 | |
| Christian Newkirk | $2,000.00 | 2010-11-15 | |
| John Q. O'Donnell Interests | $2,000.00 | 2010-09-17 | |
| Langhenry, Gillen, Lundquist and Johnson Llc | $2,000.00 | 2010-10-28 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cybersource | $767.62 | 2010-08-02 | processing fee |
| Communications Unlimited | $765.00 | 2010-12-31 | Telephone |
| Complete Campaigns | $762.60 | 2010-07-01 | processing fee |
| Hyatt Hotel | $757.01 | 2010-08-17 | Lodging |
| Hyatt Hotel | $757.01 | 2010-07-28 | Lodging |
| Table Fifty-two | $756.67 | 2010-12-31 | Meals for staff and supporters |
| Clinton Daily Journal | $755.37 | 2010-11-11 | Newspaper ads |
| Absolute Light and Sound | $755.00 | 2010-10-14 | Event Technical Services |
| Gibson's Bar and Steakhouse | $750.00 | 2010-09-17 | Reception Food and Beverage |
| Jackie Hood | $750.00 | 2010-09-06 | Contractual Services |
| Bill Brady | $750.00 | 2010-07-12 | Loan Received Repayment |
| Hyatt Hotel | $747.51 | 2010-07-28 | Lodging |
| Image Air | $747.06 | 2010-10-14 | Air Transportation Services |
| Hugo's Frog Bar And Fishhouse | $745.08 | 2010-12-15 | Meals for Supporters and Staff |
| Janet Hood | $742.58 | 2010-12-03 | Staff payroll |
| Best Buy | $732.78 | 2010-10-14 | Office Supplies |
| Drury Inn | $727.00 | 2010-10-19 | Lodging |
| Cort Business Services | $722.37 | 2010-11-13 | Furniture Rental |
| Cort Business Services | $722.37 | 2010-12-31 | Furniture Rental |
| Cort Business Services | $722.37 | 2010-10-19 | Furniture Rental |
| Cort Business Services | $722.37 | 2010-12-15 | Furniture Rental |
| Hyatt Hotels | $717.36 | 2010-11-13 | Lodging |
| BI Rental, Inc. | $715.00 | 2010-11-13 | Equipment rental for rally |
| Hampton Inns | $712.56 | 2010-11-13 | Lodging |
| Eck and Associates | $712.00 | 2010-07-16 | Website design and programming |
| Solid Impressions | $709.70 | 2010-09-14 | Postage |
| WC Pavilion | $700.00 | 2010-09-11 | Room rental fees |
| Complete Campaigns | $696.25 | 2010-08-27 | processing fee |
| Jack Kielczynski | $695.50 | 2010-07-19 | Mileage Reimbursement |
| Solid Impressions | $691.66 | 2010-08-04 | Printing |
| Brady Property Management | $690.00 | 2010-07-19 | Furniture Moving Charges |
| Image Air | $687.06 | 2010-10-21 | Transportation |
| Biltmore Hotel and Suites | $681.90 | 2010-10-15 | Fundraiser Facility, Food and Beverage |
| Carmichael's Steak House | $679.45 | 2010-10-19 | Meals for supporters |
| Union League Club of Chicago | $671.00 | 2010-07-09 | Reception Food and Beverage |
| Public Opinion Strategies | $659.43 | 2010-10-02 | Research |
| Wiley Office Furniture | $656.00 | 2010-12-31 | Furniture Rental |
| ADP | $655.61 | 2010-08-05 | Travelers Ins. - Workers Comp |
| Thompson Rental | $655.00 | 2010-08-23 | Equipment Rental |
| Little Village Chamber of Commerce | $650.00 | 2010-10-29 | Contribution |
| Wayne Township Republican Organization | $650.00 | 2010-10-11 | Contribution |
| Carol Aldridge | $647.20 | 2010-09-03 | Payroll |
| August Johnson | $645.55 | 2010-10-05 | Staff Payroll |
| August Johnson | $645.54 | 2010-11-03 | Staff Payroll |
| August Johnson | $645.54 | 2010-09-03 | Payroll |
| Solid Impressions | $643.72 | 2010-09-16 | Postage |
| Menard's | $643.23 | 2010-09-17 | Supplies |
| Jack Kielczynski | $643.00 | 2010-09-21 | Mileage Reimbursement |
| Flatwater | $641.90 | 2010-08-13 | Reception Food and Beverage |
| Genesis One Design | $641.64 | 2010-08-20 | Printing |