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 |
|---|---|---|---|
| A. George Hovanec | $2,000.00 | 2010-07-01 | |
| Illinois Bankpac | $2,000.00 | 2010-10-20 | |
| TRK-PAC / Mid-West Truckers Association | $2,000.00 | 2010-10-07 | |
| A. George Hovanec | $2,000.00 | 2010-07-01 | |
| A. George Hovanec | $2,000.00 | 2010-07-01 | |
| Haley's PAC Federal Account | $2,000.00 | 2010-10-22 | |
| Walter Alexander | $2,000.00 | 2010-11-10 | |
| Merrill Lynch Pierce, Fenner and Smith, Inc. | $2,000.00 | 2010-07-07 | |
| Christian Newkirk | $2,000.00 | 2010-11-15 | |
| M.J. Miner | $2,000.00 | 2010-08-09 | |
| Jay and Shirley Stevenson | $2,000.00 | 2010-11-03 | |
| Vernon Loucks, Jr. | $2,000.00 | 2010-09-22 | |
| Robert De Baun | $2,000.00 | 2010-11-01 | |
| Apollo Group, Inc. | $2,000.00 | 2010-11-02 | |
| George Obernagel III | $2,000.00 | 2010-10-25 | |
| Human Resources Growth Partners, Inc. | $2,000.00 | 2010-08-17 | |
| David Feller | $2,000.00 | 2010-09-22 | |
| PCI Political Account | $2,000.00 | 2010-10-28 | |
| Seth Lewis | $2,000.00 | 2010-08-09 | |
| Keefe,Campbell and Associates,LLC | $2,000.00 | 2010-09-10 | |
| Lester Knight | $2,000.00 | 2010-10-25 | |
| HHS Partners LLC | $2,000.00 | 2010-10-30 | |
| Glenn Horton | $2,000.00 | 2010-10-29 | |
| Citizens To Elect Joe Birkett | $2,000.00 | 2010-10-21 | |
| Michael Bertsche | $2,000.00 | 2010-10-28 | |
| Zale Glauberman | $2,000.00 | 2010-10-14 | |
| Langhenry, Gillen, Lundquist and Johnson Llc | $2,000.00 | 2010-10-28 | |
| Robert Remien | $2,000.00 | 2010-07-26 | |
| Citizens for John O. Jones | $2,000.00 | 2010-10-11 | |
| Keefe,Campbell And Associates, Llc | $2,000.00 | 2010-07-15 | |
| Dhirubhai Patel | $2,000.00 | 2010-10-27 | |
| SIMA Trading Corp. | $2,000.00 | 2010-10-27 | |
| John Q. O'Donnell Interests | $2,000.00 | 2010-09-17 | |
| Thomas Fitzgerald | $2,000.00 | 2010-09-29 | |
| Vidyut Patel | $2,000.00 | 2010-10-27 | |
| Robert Parsons | $2,000.00 | 2010-08-02 | |
| Motor Sports Auto Sales, Inc | $2,000.00 | 2010-09-16 | |
| Douglas Cameron | $2,000.00 | 2010-10-27 | |
| Patrick Tracy | $2,000.00 | 2010-10-06 | |
| Stuart Thoms | $2,000.00 | 2010-09-14 | |
| Connie Boyer | $2,000.00 | 2010-10-25 | |
| James Cunnane | $2,000.00 | 2010-10-25 | |
| Amb Tran Group Ltd | $2,000.00 | 2010-10-29 | |
| NAHU Political Action Committee | $2,000.00 | 2010-10-07 | |
| Nature's Second Chance Hauling, Llc | $2,000.00 | 2010-10-25 | |
| Julian Burzynski | $2,000.00 | 2010-09-14 | |
| Bruce Macarthur | $2,000.00 | 2010-09-14 | |
| Edwin Callison, Jr. | $2,000.00 | 2010-09-14 | |
| Fred Cooper | $2,000.00 | 2010-09-14 | |
| Citizens For Durkin | $2,000.00 | 2010-10-02 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jack Kielczynski | $641.50 | 2010-08-21 | Mileage reimbursement |
| Complete Campaigns | $641.00 | 2010-11-04 | processing fee |
| Crowne Plaza | $639.30 | 2010-12-15 | Lodging |
| Hyatt Hotels | $635.71 | 2010-08-17 | Lodging |
| Solid Impressions | $630.96 | 2010-09-28 | Postage |
| Adlexx | $626.88 | 2010-10-14 | Promotional Materials |
| Jack Kielczynski | $626.50 | 2010-09-21 | Mileage reimbursement |
| STL Office Solutions | $622.88 | 2010-07-22 | Transportation |
| Postmaster | $616.00 | 2010-07-15 | postage |
| Wright Express | $602.26 | 2010-10-14 | Fuel |
| WCEV Radio | $600.00 | 2010-10-08 | Media Buy |
| Rednose, Inc. | $600.00 | 2010-10-14 | Advertising |
| McKeon and Associates | $600.00 | 2010-09-11 | Consulting |
| WPNA Radio | $600.00 | 2010-10-08 | Media Buy |
| Eastland Suites Hotel | $598.08 | 2010-12-27 | Lodging |
| Minuteman Press | $596.67 | 2010-10-29 | Printing and Mailing |
| Vandalia Leader-Union | $594.00 | 2010-10-25 | Newspaper ads |
| Marjorie Johnson | $592.47 | 2010-11-03 | Staff Payroll |
| Verizon | $589.03 | 2010-10-14 | Telephone |
| Chicago Bears | $585.00 | 2010-12-31 | Tickets for Supporters |
| Hugo's Frog Bar And Fishhouse | $584.80 | 2010-11-13 | Meals for Supporters and Staff |
| Robinson Daily News | $582.75 | 2010-10-25 | Newspaper ads |
| Westin Hotel | $582.66 | 2010-10-19 | Lodging |
| Western Remac, Inc. | $581.85 | 2010-10-14 | Signage |
| GPC-PLanet.COM | $574.15 | 2010-09-17 | Tech equipment |
| ADP | $570.81 | 2010-10-05 | Travelers Insurance Workers Comp |
| Wiley Office Furniture | $562.00 | 2010-10-29 | Furniture Rental |
| Wiley Office Furniture | $562.00 | 2010-10-14 | Furniture Rental |
| Wiley Office Furniture | $562.00 | 2010-09-11 | Furniture Rental |
| Centralia Morning Sentinel | $560.70 | 2010-10-25 | Newspaper ads |
| WEB Construction | $558.40 | 2010-12-31 | Transportation |
| Benjamin Brockschmidt | $553.15 | 2010-11-13 | Mileage Reimbursement |
| Solid Impressions | $550.37 | 2010-11-13 | Printing |
| United Center Box Office | $550.00 | 2010-08-22 | Tickets for Supporters |
| Firefly Grill | $548.84 | 2010-11-13 | Reception Food and Beverage |
| Verizon Wireless | $545.36 | 2010-09-17 | Tech Equipment |
| A T and T | $545.10 | 2010-08-31 | Telephone service |
| Salstar Management | $545.00 | 2010-09-21 | Parking |
| A T and T | $544.80 | 2010-12-15 | Telephone Service |
| Complete Campaigns | $543.70 | 2010-09-30 | processing fee |
| Freedom First PAC | $542.25 | 2010-10-21 | Transportation |
| Image Air | $539.40 | 2010-10-21 | Transportation |
| Jack Kielczynski | $537.50 | 2010-10-14 | Mileage Reimbursement |
| Minuteman Press | $536.40 | 2010-10-29 | Printing and Mailing |
| ADP | $534.93 | 2010-09-03 | Travelers Ins. Workers Comp |
| Molly Bramlet | $526.52 | 2010-09-03 | Payroll |
| Molly Bramlet | $526.52 | 2010-08-05 | Staff Payroll |
| Molly Bramlet | $526.52 | 2010-07-02 | Staff Payroll |
| Smith and Wollensky | $521.41 | 2010-08-02 | Food |
| Watts Copy Systems, Inc. | $519.54 | 2010-10-21 | Office Expense |