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 |
|---|---|---|---|
| Dhirubhai Patel | $2,000.00 | 2010-10-27 | |
| Kloss Distributing | $2,000.00 | 2010-08-26 | |
| Vidyut Patel | $2,000.00 | 2010-10-27 | |
| David Mason | $2,000.00 | 2010-10-08 | |
| John Q. O'Donnell Interests | $2,000.00 | 2010-09-17 | |
| Chas. Herdrich and Sons,Inc. | $2,000.00 | 2010-08-26 | |
| Chicago Beverage Systems, Llc | $2,000.00 | 2010-08-26 | |
| Douglas Cameron | $2,000.00 | 2010-10-27 | |
| John Powers | $2,000.00 | 2010-09-03 | |
| Motor Sports Auto Sales, Inc | $2,000.00 | 2010-09-16 | |
| Merrill Lynch Pierce, Fenner and Smith, Inc. | $2,000.00 | 2010-07-07 | |
| James Cunnane | $2,000.00 | 2010-10-25 | |
| Connie Boyer | $2,000.00 | 2010-10-25 | |
| Stuart Thoms | $2,000.00 | 2010-09-14 | |
| Nature's Second Chance Hauling, Llc | $2,000.00 | 2010-10-25 | |
| Robert Remien | $2,000.00 | 2010-07-26 | |
| Julian Burzynski | $2,000.00 | 2010-09-14 | |
| Fred Cooper | $2,000.00 | 2010-09-14 | |
| Bruce Macarthur | $2,000.00 | 2010-09-14 | |
| Human Resources Growth Partners, Inc. | $2,000.00 | 2010-08-17 | |
| Edwin Callison, Jr. | $2,000.00 | 2010-09-14 | |
| Gozdecki, Del Giudice,Americus and Farkas LLP | $2,000.00 | 2010-09-14 | |
| Helen Roppel | $2,000.00 | 2010-10-22 | |
| United Fruit and Produce Co. | $2,000.00 | 2010-10-22 | |
| Illinois Corn Assn | $2,000.00 | 2010-10-21 | |
| Robert Parsons | $2,000.00 | 2010-08-02 | |
| Michael Perrin | $2,000.00 | 2010-10-20 | |
| Sandler-Innocenzi, Inc. | $2,000.00 | 2010-07-12 | |
| Hunter Engineering Company | $2,000.00 | 2010-10-20 | |
| Brij Sodhi | $2,000.00 | 2010-08-13 | |
| PNB Holding Company | $2,000.00 | 2010-09-09 | |
| Judy Biggert For Congress | $2,000.00 | 2010-10-29 | |
| John Vaile | $2,000.00 | 2010-10-15 | |
| Andrew Gallo | $2,000.00 | 2010-10-18 | |
| Gaynor Kelley | $2,000.00 | 2010-10-15 | |
| David Schawk | $2,000.00 | 2010-10-14 | |
| David Beecken | $2,000.00 | 2010-10-13 | |
| Frederick Wacker III | $2,000.00 | 2010-09-03 | |
| Brad Cole | $2,000.00 | 2010-09-24 | |
| Jerry Steinborn | $2,000.00 | 2010-09-01 | |
| Locke Lord Bissell and Liddell LLP | $2,000.00 | 2010-10-13 | |
| A. George Hovanec | $2,000.00 | 2010-07-01 | |
| J.R. Stevens | $2,000.00 | 2010-10-13 | |
| Marvin Goldzweig | $2,000.00 | 2010-10-13 | |
| Euclid Beverage | $2,000.00 | 2010-10-12 | |
| Andres Steskal | $2,000.00 | 2010-10-13 | |
| Greg Strom | $2,000.00 | 2010-10-13 | |
| Robert Buford | $2,000.00 | 2010-10-08 | |
| Haley's PAC Federal Account | $2,000.00 | 2010-10-22 | |
| Brian Battle | $2,000.00 | 2010-09-02 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cybersource | $518.76 | 2010-09-02 | Processing fee |
| Complete Campaigns | $517.50 | 2010-10-21 | processing fee |
| The Copy Shop | $516.40 | 2010-07-22 | Printing |
| Erie Cafe 1 | $514.74 | 2010-10-19 | Meals for staff and supporters |
| Office Depot | $514.14 | 2010-11-13 | Office Supplies |
| Pontiac Daily Leader | $512.40 | 2010-10-25 | Newspaper ads |
| Hampton Inns | $511.71 | 2010-11-13 | Lodging |
| Michael Bowler | $508.54 | 2010-11-11 | Mileage reimbursement |
| Communications Unlimited | $507.74 | 2010-10-19 | Telephone |
| Merlo on Maple | $506.93 | 2010-12-31 | Meals for campaign supporters and staff |
| Club Lago | $503.20 | 2010-12-15 | Meal for Staff and Supporters |
| Private Dining Rooms of Spiaggia | $500.00 | 2010-09-15 | Deposit for Fundraiser |
| Christopher Hartman | $500.00 | 2010-10-28 | Return of Contribution |
| Verna Sadock | $500.00 | 2010-11-11 | Use of Photograph |
| PC Guy LLC | $500.00 | 2010-08-11 | Tech support |
| Debbie Kraulidis | $500.00 | 2010-11-11 | Rally Entertainment |
| Chris Davis | $500.00 | 2010-07-16 | Consulting |
| Merlo on Maple | $500.00 | 2010-12-31 | Meals for campaign supporters and staff |
| Laiming Insurance Group | $500.00 | 2010-08-22 | Liability Insurance |
| Communications Unlimited | $500.00 | 2010-08-17 | Telephone |
| John Murphy | $500.00 | 2010-08-04 | Office rental |
| Apple | $500.00 | 2010-08-18 | Tech supplies |
| Naperville Township Republican Organization | $500.00 | 2010-10-21 | Contribution |
| Bloomingdale Township Republican Organization | $500.00 | 2010-07-22 | Contribution |
| United Airlines | $495.85 | 2010-07-28 | Transportation |
| Complete Campaigns | $492.75 | 2010-08-05 | processing fee |
| United Airlines | $491.40 | 2010-07-28 | Air Transportation |
| Renaissance | $491.21 | 2010-07-28 | room charge |
| Renaissance | $491.21 | 2010-07-28 | Room rental |
| Renaissance | $491.21 | 2010-07-28 | room rental |
| Renaissance | $487.55 | 2010-07-22 | Room rental |
| Hyatt Woodfield | $481.55 | 2010-10-15 | Lodging |
| Best Buy | $480.46 | 2010-11-13 | Office Supplies |
| Quartino's Ristorante | $476.34 | 2010-12-31 | Meals for staff and supporters |
| DuQuoin Evening Call | $475.65 | 2010-10-25 | Newspaper ads |
| Office Depot | $473.38 | 2010-09-02 | Office supplies / postage |
| Michael Bowler | $472.50 | 2010-07-19 | mileage reimbursement |
| Michael Bowler | $472.50 | 2010-08-04 | Mileage reimbursement |
| Wiley Office Furniture | $471.50 | 2010-12-12 | Office Furniture |
| Solid Impressions | $469.48 | 2010-08-25 | Postage |
| American Airlines | $469.38 | 2010-07-28 | Transportation |
| Brady Property Management | $467.50 | 2010-12-31 | Moving furniture |
| Cybersource | $464.71 | 2010-07-02 | processing fee |
| Butch McGuire's | $461.20 | 2010-09-17 | Meals for staff and supporters |
| Hilton Hotels | $460.45 | 2010-08-02 | Lodging |
| Delta Airlines | $460.40 | 2010-07-28 | Transportation |
| Office Depot | $459.82 | 2010-07-12 | Postage |
| M J Kellner Food Services | $458.44 | 2010-09-17 | Food |
| WC Pavilion | $456.00 | 2010-10-29 | Fundraiser food and beverage |
| Hyatt Hotels | $455.88 | 2010-08-17 | Lodging |