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 |
|---|---|---|---|
| Patrick Tracy | $2,000.00 | 2010-10-06 | |
| James Hayes | $2,000.00 | 2010-08-27 | |
| Department of the Treasury | $1,903.62 | 2010-09-03 | Overpayment of federal withholding taxes |
| Thomas J. Walsh Consulting | $1,850.00 | 2010-10-27 | food and beverage |
| Southern Illinoisan | $1,803.38 | 2010-11-22 | Refund of double payment for ad |
| Bryan Javor | $1,650.00 | 2010-09-28 | automated polling service |
| RGA Illinois 2010 PAC | $1,592.96 | 2010-08-18 | contractual services |
| Illinois Optometric Association PAC | $1,560.00 | 2010-12-09 | Aircraft Transporttion Services |
| Skeff Distributing Company, Inc. | $1,500.00 | 2010-10-13 | |
| Kenneth and Julie Maschhoff | $1,500.00 | 2010-10-25 | |
| RGA Illinois 2010 PAC | $1,500.00 | 2010-08-03 | video |
| Patrick Busch | $1,500.00 | 2010-09-01 | |
| Assurant Time Insurance Company | $1,500.00 | 2010-10-04 | |
| Warren County Republican Womans Club | $1,500.00 | 2010-10-19 | |
| Friends Of Milton Sees | $1,500.00 | 2010-10-12 | |
| Pike County Republican Committee | $1,500.00 | 2010-10-07 | |
| Independent Finance Pac | $1,500.00 | 2010-10-06 | |
| Citizens for John O. Jones | $1,500.00 | 2010-10-25 | |
| State Auto Employees Fed Pac Committee | $1,500.00 | 2010-09-03 | |
| Citizens For Frank Watson | $1,500.00 | 2010-10-25 | |
| RGA Illinois 2010 PAC | $1,500.00 | 2010-07-01 | consulting |
| SFAA-PAC | $1,500.00 | 2010-09-14 | |
| R.M. Campbell | $1,500.00 | 2010-09-29 | |
| Health Care Leadership Committee | $1,500.00 | 2010-10-25 | |
| Kevin Larson | $1,500.00 | 2010-09-29 | |
| Stan Lazar | $1,500.00 | 2010-09-29 | |
| Friends For John Cavaletto | $1,500.00 | 2010-10-25 | |
| John Glassgow | $1,500.00 | 2010-10-27 | |
| Illinois Harness Horsemen PAC | $1,500.00 | 2010-08-13 | |
| McLean County Chamber Of Commerce PAC | $1,500.00 | 2010-09-20 | |
| McLean County Chamber Of Commerce PAC | $1,500.00 | 2010-10-26 | |
| RGA Illinois 2010 PAC | $1,500.00 | 2010-07-01 | video |
| RGA Illinois 2010 PAC | $1,500.00 | 2010-07-28 | video footage |
| William Mckenna,Jr. | $1,500.00 | 2010-09-27 | |
| Associated Beer Distributors of Illinois | $1,500.00 | 2010-10-11 | |
| Paul Bender | $1,500.00 | 2010-08-28 | |
| Highland Memorial Funeral Home,Inc. | $1,500.00 | 2010-09-27 | |
| Digital Currency Systems Holdings LLC | $1,500.00 | 2010-09-24 | |
| Alfred Rossi | $1,500.00 | 2010-07-19 | |
| Pramern Sriratana | $1,500.00 | 2010-09-11 | |
| Michael Hans | $1,500.00 | 2010-09-24 | |
| William Holdridge | $1,500.00 | 2010-10-26 | general donation |
| American Water | $1,500.00 | 2010-11-02 | |
| Thomas Jacob | $1,500.00 | 2010-09-14 | |
| RGA Illinois 2010 PAC | $1,500.00 | 2010-09-13 | consulting |
| Edward A. Anderson Company | $1,500.00 | 2010-10-30 | |
| Novartis Pharmaceuticals Corp. | $1,500.00 | 2010-10-29 | |
| Midwest Generation Eme LLC | $1,500.00 | 2010-09-22 | |
| Frank Mc Mahon | $1,500.00 | 2010-10-28 | |
| Michael Halleran | $1,500.00 | 2010-09-17 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels | $455.88 | 2010-09-17 | Lodging |
| Office Depot | $455.26 | 2010-08-17 | Office supplies |
| Les Hammers | $455.00 | 2010-10-02 | Mileage Reimbursement |
| Gene and Georgetti | $454.58 | 2010-12-27 | Meals for Supporters and Staff |
| Watts Copy Systems, Inc. | $454.43 | 2010-12-12 | Copy Machine Rental |
| Aventura Worldwide | $451.88 | 2010-11-13 | Transportation |
| Natalie Koepke | $451.75 | 2010-07-02 | payroll |
| Alexandra Willis | $451.75 | 2010-07-02 | Payroll |
| Alexandra Willis | $451.75 | 2010-09-03 | Payroll |
| Alexandra Willis | $451.75 | 2010-08-05 | Staff Payroll |
| Capital Grille | $450.72 | 2010-09-17 | Food |
| Victory Enterprises | $450.00 | 2010-09-21 | Yard Signs |
| Theresa Miller | $450.00 | 2010-11-11 | Consulting |
| SNS Logistics | $450.00 | 2010-11-11 | Audo/Visual Services |
| Kiley Enno | $446.75 | 2010-07-02 | Contractual Services |
| Kiley Enno | $446.75 | 2010-08-05 | Contractual Services |
| Hyatt Hotels O'Hare | $445.00 | 2010-08-17 | Lodging |
| Les Hammers | $443.32 | 2010-10-29 | Mileage reimbursement |
| Matthew Zimmerman | $441.75 | 2010-09-03 | Payroll |
| Matthew Zimmerman | $441.75 | 2010-08-05 | Staff Payroll |
| Matthew Zimmerman | $441.75 | 2010-07-02 | payroll |
| Matthew Zimmerman | $441.75 | 2010-11-03 | Staff Payroll |
| Matthew Zimmerman | $441.75 | 2010-10-05 | Staff Payroll |
| Springhill Suites | $440.00 | 2010-12-27 | Lodging |
| Postmaster | $440.00 | 2010-10-15 | postage |
| Jack Kielczynski | $438.00 | 2010-08-04 | Mileage reimbursement |
| GM Services, LLC | $437.76 | 2010-08-02 | Printing |
| Prairie International Trucks, Inc. | $437.28 | 2010-11-13 | Vehicle Maintenance |
| Hampton Inns | $435.12 | 2010-11-13 | Lodging |
| Heartland Bank and Trust | $433.52 | 2010-07-26 | Tax deposit coupon |
| Michael Bowler | $432.75 | 2010-10-14 | Mileage reimbursement |
| R.P. Lumber Co., Inc. | $430.60 | 2010-12-12 | Supplies |
| Carlucci Rosemont | $427.29 | 2010-07-28 | Food |
| FedEx Kinkos | $424.95 | 2010-07-28 | shipping charge |
| Wiley Office Furniture | $422.00 | 2010-08-04 | Furniture rental |
| Alamo Car Rental | $420.68 | 2010-10-14 | Car Rental |
| Verizon | $417.98 | 2010-12-06 | Telephone Services |
| Verizon | $416.73 | 2010-10-29 | Telephone Services |
| Club Lago | $415.80 | 2010-12-27 | Meal for Staff and Volunteers |
| Best Buy | $414.50 | 2010-07-28 | Office Equipment |
| Image Air | $409.08 | 2010-07-19 | Transportation |
| Windy City Popcorn | $407.00 | 2010-11-13 | Rentals for Rally |
| American Airlines | $406.80 | 2010-07-28 | Transportation |
| Sheraton Northbrook | $406.39 | 2010-09-17 | Lodging |
| Pizano's Pizza And Pasta | $404.44 | 2010-12-27 | Meals for Staff and Supporters |
| Apple Store | $400.00 | 2010-10-15 | Reimbursement |
| Wiley Office Furniture | $400.00 | 2010-08-04 | Furniture rental |
| Merlo Photography | $400.00 | 2010-10-14 | Photography |
| Comcast | $396.46 | 2010-10-29 | Telephone Cable and Internet Services |
| Comcast | $396.40 | 2010-09-11 | Telephone and Cable |