Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Novartis Pharmaceuticals Corp. | $1,500.00 | 2010-10-29 | |
| Harlan D. Geiser | $1,500.00 | 2010-08-27 | |
| Daniel Hurford | $1,500.00 | 2010-10-25 | |
| Midwest Generation Eme LLC | $1,500.00 | 2010-09-22 | |
| Frank Mc Mahon | $1,500.00 | 2010-10-28 | |
| William Holdridge | $1,500.00 | 2010-10-26 | general donation |
| Michael Halleran | $1,500.00 | 2010-09-17 | |
| Josh Garrett | $1,500.00 | 2010-09-10 | |
| Jason Elder | $1,500.00 | 2010-09-17 | |
| Christopher Carney | $1,500.00 | 2010-09-17 | |
| Steve Kim | $1,500.00 | 2010-09-17 | |
| Randall Truckenbrodt | $1,500.00 | 2010-10-25 | |
| Rosenberg Kim and Jimenez, Ltd | $1,500.00 | 2010-09-17 | |
| John Glassgow | $1,500.00 | 2010-10-27 | |
| R.J. Just Inc | $1,500.00 | 2010-09-14 | |
| Connie Nord | $1,500.00 | 2010-09-13 | |
| Usbancorp | $1,500.00 | 2010-09-27 | |
| David and Sally Hill | $1,500.00 | 2010-08-27 | |
| Dennis Hurford | $1,500.00 | 2010-10-25 | |
| William Courtney | $1,500.00 | 2010-10-25 | |
| Daech and Bauer Construction,Inc. | $1,500.00 | 2010-10-25 | |
| Titlemax | $1,500.00 | 2010-09-15 | |
| Carrington Customs Homes, Inc. | $1,500.00 | 2010-10-25 | |
| Kenneth Beard | $1,500.00 | 2010-10-26 | |
| Ron Rebholz | $1,500.00 | 2010-09-07 | |
| Ralph Hult | $1,500.00 | 2010-10-25 | |
| Rick Caldwell | $1,500.00 | 2010-09-07 | |
| Rene Shaffer | $1,500.00 | 2010-09-09 | |
| Illinois Construction, LLC | $1,500.00 | 2010-09-14 | |
| Bert Getz | $1,500.00 | 2010-10-19 | |
| Brad Wallace | $1,500.00 | 2010-09-11 | |
| Belwith Products LLC | $1,500.00 | 2010-10-19 | |
| Peter Maller | $1,500.00 | 2010-10-25 | |
| Ronald Bullock | $1,400.00 | 2010-10-25 | |
| George J. Yapp | $1,400.00 | 2010-10-29 | |
| Jack Miller | $1,250.00 | 2010-08-30 | |
| Jack Miller | $1,250.00 | 2010-08-30 | |
| Scott Wardrop | $1,250.00 | 2010-10-06 | |
| Enrico Plati | $1,250.00 | 2010-10-06 | |
| Norman Meagher | $1,250.00 | 2010-09-22 | |
| Jennifer Kane | $1,250.00 | 2010-10-26 | |
| Megan Sandquist | $1,250.00 | 2010-10-26 | |
| James Moriarity | $1,200.00 | 2010-10-06 | |
| Tom Patterson | $1,200.00 | 2010-10-14 | |
| Friends Of Jim Ryan | $1,200.00 | 2010-10-28 | |
| Heartland Recycling LLC | $1,200.00 | 2010-10-13 | |
| Illinois Republican Party | $1,200.00 | 2010-10-02 | |
| Illinois Republican Party | $1,200.00 | 2010-11-04 | |
| Illinois Republican Party | $1,200.00 | 2010-08-02 | |
| Illinois Republican Party | $1,200.00 | 2010-08-30 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ramada Inn | $395.16 | 2010-11-13 | Lodging |
| Chicago Hyatt Regency | $395.05 | 2010-12-12 | Lodging |
| Comcast | $394.90 | 2010-10-14 | Telephone and internet |
| Westfield Insurance | $394.25 | 2010-10-21 | Insurance premium |
| Laiming Insurance Group | $394.25 | 2010-10-14 | Insurance |
| Comcast | $392.78 | 2010-09-18 | Telephone, cable and internet |
| Comcast | $392.78 | 2010-10-21 | Telephone Cable and Internet Services |
| Taylorville Breeze Courier | $390.60 | 2010-10-25 | Newspaper ads |
| Barnard Photography | $389.76 | 2010-11-11 | Photography |
| Empire Corporate | $388.13 | 2010-12-31 | Supplies |
| U-Haul Moving and Storage | $385.92 | 2010-09-17 | Equipment Rental |
| Grand Rental Station | $384.55 | 2010-11-13 | Equipment Rental |
| Hilton Hotel | $377.56 | 2010-10-19 | Lodging |
| U-Haul Moving and Storage | $377.30 | 2010-11-13 | Transportation |
| Chicago Parking Meters | $375.90 | 2010-11-13 | Parking |
| Hillsboro (The Journal News) | $375.00 | 2010-10-25 | Newspaper ads |
| Image Air | $375.00 | 2010-10-29 | Transportation |
| Image Air | $375.00 | 2010-10-21 | Transportation |
| Millennium Knickerbocker | $372.47 | 2010-12-31 | Lodging |
| Les Hammers | $370.75 | 2010-09-21 | Mileage reimbursement |
| Complete Campaigns | $369.50 | 2010-09-15 | processing fee |
| Standard Investment Co, | $368.96 | 2010-07-19 | Printing |
| ADP | $367.27 | 2010-12-03 | IL Dept of Revenue/State Withholding Tax |
| Gary Chang | $367.00 | 2010-10-21 | Photography |
| Erie Cafe 1 | $365.54 | 2010-12-31 | Meals for staff and supporters |
| Office Depot | $363.40 | 2010-10-19 | Office Supplies |
| LAZ Parking, LTD, LLC | $361.50 | 2010-10-15 | Parking |
| Jack Kielczynski | $361.00 | 2010-11-11 | Mileage Reimbursement |
| Mark Ashenfelter | $360.00 | 2010-10-21 | Janitorial Services |
| United Airlines | $359.70 | 2010-08-31 | Air fare |
| Victory Enterprises | $358.53 | 2010-09-21 | Printing |
| STL Office Solutions | $357.88 | 2010-11-11 | Tech Support |
| Solid Impressions | $353.76 | 2010-09-15 | Postage |
| Feldpouch Aviation | $353.40 | 2010-07-22 | Transportation |
| LRS Airport Hangar | $350.00 | 2010-09-11 | Facility rental for reception |
| James Daley | $347.75 | 2010-10-02 | Mileage Reimbursement |
| The Roosevelt Hotel | $345.68 | 2010-07-28 | Lodging |
| Club Lucky Inc | $345.45 | 2010-11-13 | Meals for Supporters |
| U-Haul Moving and Storage | $345.20 | 2010-10-15 | Truck Rental |
| The Desoto House Hotel | $345.15 | 2010-11-13 | Lodging |
| Sweet Services | $337.40 | 2010-10-21 | Parade Supplies |
| Decatur Tribune | $336.00 | 2010-10-25 | Newspaper ads |
| Complete Campaigns | $335.80 | 2010-08-05 | processing fee |
| Erie Cafe 1 | $334.44 | 2010-09-17 | Meals for staff and supporters |
| 17th Street Bar and Grill | $331.62 | 2010-11-13 | Fundraiser Food |
| Hyatt Woodfield | $327.26 | 2010-10-15 | Lodging |
| Jack Kielczynski | $327.00 | 2010-10-21 | Mileage Reimbursement |
| Solid Impressions | $326.11 | 2010-09-18 | Printing |
| Verizon | $325.00 | 2010-08-18 | Telephone Services |
| Image Air | $325.00 | 2010-10-21 | Transportation |