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 |
|---|---|---|---|
| Jackson County Country Club LLC | $1,195.00 | 2010-10-01 | |
| Illinois Optometric Association PAC | $1,140.00 | 2010-09-10 | aircraft transportation services |
| RGA Illinois 2010 PAC | $1,125.00 | 2010-10-08 | Contractual Services |
| Kenneth L. Smithmier | $1,125.00 | 2010-08-17 | Food and drinks |
| Zack Pac | $1,103.24 | 2010-12-07 | printing, copying, suppolies and long distance costs |
| McLean County Republican Central Committee | $1,100.00 | 2010-07-08 | Billboard Advertising |
| Credit Union PAC (CUPAC) | $1,100.00 | 2010-08-17 | |
| Henry Priester | $1,100.00 | 2010-09-02 | |
| Andy Van Meter | $1,089.50 | 2010-08-26 | Reception Food and Beverage |
| Old Abe, LLC | $1,001.11 | 2010-09-28 | Refund |
| M.David Galainena | $1,000.00 | 2010-10-15 | |
| The Auto Club Group | $1,000.00 | 2010-09-03 | |
| Bruce Toth | $1,000.00 | 2010-10-15 | |
| J. Michael Barker | $1,000.00 | 2010-09-03 | |
| Art Velasquez | $1,000.00 | 2010-11-03 | |
| AMICA Mutual Insurance Company | $1,000.00 | 2010-09-03 | |
| Greg Comfort | $1,000.00 | 2010-09-14 | |
| Scott Wilson | $1,000.00 | 2010-10-15 | |
| David Rappaport | $1,000.00 | 2010-10-15 | |
| T. Kimball Brooker | $1,000.00 | 2010-10-15 | |
| Alejandro Castro | $1,000.00 | 2010-10-15 | |
| Petrolem Political Education | $1,000.00 | 2010-10-14 | |
| John Lillard | $1,000.00 | 2010-09-03 | |
| Drummond Company, Inc. | $1,000.00 | 2010-09-03 | |
| Frizzelle and Parsons | $1,000.00 | 2010-09-14 | |
| Larry Underwood | $1,000.00 | 2010-10-15 | |
| James Doney | $1,000.00 | 2010-10-15 | |
| Fred Helmuth | $1,000.00 | 2010-07-21 | |
| Kermit Speer | $1,000.00 | 2010-08-30 | |
| J.T. Haas | $1,000.00 | 2010-10-14 | |
| Perry Bump | $1,000.00 | 2010-07-20 | |
| Gary Bayer | $1,000.00 | 2010-10-02 | |
| Perry Bump | $1,000.00 | 2010-08-12 | |
| SFADA Tag Agency, Inc | $1,000.00 | 2010-10-14 | |
| Dennis Brady | $1,000.00 | 2010-10-14 | |
| Mike Murphy Ford | $1,000.00 | 2010-10-14 | |
| David Kelsch | $1,000.00 | 2010-10-14 | |
| Taylor Land Holdings | $1,000.00 | 2010-10-14 | |
| Perry Bump | $1,000.00 | 2010-09-02 | |
| Roger Elliott | $1,000.00 | 2010-10-14 | |
| Robert Jackson, Jr. | $1,000.00 | 2010-10-14 | |
| Cope Plastics,Inc. | $1,000.00 | 2010-10-14 | |
| Sandi Berkowitz | $1,000.00 | 2010-10-14 | |
| Frank and Bright Funeral Home | $1,000.00 | 2010-10-19 | |
| Robert Soudan | $1,000.00 | 2010-10-14 | |
| Mark Bischoff | $1,000.00 | 2010-10-14 | |
| Peter Huizenga | $1,000.00 | 2010-10-07 | |
| Martin Sikorski | $1,000.00 | 2010-08-01 | |
| Don Glasscock | $1,000.00 | 2010-10-18 | |
| Peter Huizenga | $1,000.00 | 2010-09-17 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Image Air | $325.00 | 2010-10-29 | Transportation |
| Sweet Services | $320.00 | 2010-08-23 | Candy for Parades |
| All State Staple | $319.74 | 2010-11-13 | Office Supplies |
| ADP | $319.71 | 2010-09-03 | Federal unemployment tax |
| Governmental Consulting Solutions, Inc. | $317.24 | 2010-10-14 | Transportation |
| Verizon | $316.02 | 2010-08-04 | Telephone Services |
| Cort Furniture Rental | $315.39 | 2010-09-17 | Furniture Rental |
| Complete Campaigns | $315.00 | 2010-09-09 | processing fee |
| Michael Murnane | $314.25 | 2010-11-28 | Mileage reimbursement |
| ADP | $314.13 | 2010-07-02 | Federal Unemployment Tax |
| McLean County Chamber of Commerce | $314.00 | 2010-08-24 | Membership |
| Solid Impressions | $312.96 | 2010-07-28 | postage |
| LAZ Parking, LTD, LLC | $312.75 | 2010-11-28 | Parking fees |
| Hyatt Hotels O'Hare | $312.54 | 2010-08-17 | Lodging |
| Salstar Management Inc. | $310.00 | 2010-12-12 | Parking |
| United Airlines | $310.00 | 2010-08-31 | Air fare |
| United Airlines | $310.00 | 2010-08-31 | Air fare |
| United Airlines | $310.00 | 2010-08-31 | Air fare |
| Hyatt Hotels | $309.98 | 2010-08-17 | Lodging |
| Elly's on North | $309.59 | 2010-12-27 | Meals for Supporters and Staff |
| Delta Airlines | $308.40 | 2010-07-28 | Transportation |
| Erie Cafe 1 | $307.00 | 2010-12-31 | Meals for staff and supporters |
| Benny's Chop House | $306.90 | 2010-12-15 | Reception Food and Beverage |
| Fed Ex | $306.34 | 2010-10-19 | Shipping |
| Office Max | $305.89 | 2010-11-11 | Software |
| Minuteman Press | $304.92 | 2010-11-13 | Printing |
| Les Hammers | $304.25 | 2010-10-29 | Mileage Reimbursement |
| CEFCU | $303.68 | 2010-10-30 | checking fee |
| Capitol Hill Club | $303.00 | 2010-08-17 | Lodging |
| ADP | $301.50 | 2010-07-08 | IDES/State Unemployment Taxes |
| Illinois State Fair | $300.00 | 2010-09-11 | Tickets for Supporters |
| Lisa Watson | $300.00 | 2010-11-11 | Consulting |
| Naperville Jaycees | $300.00 | 2010-08-04 | Parade Entry Fee |
| Boka Restaurant | $300.00 | 2010-12-31 | Meals for staff and supporters |
| Dwight The Paper | $300.00 | 2010-10-25 | Newspaper ads |
| Hyatt Hotels | $298.89 | 2010-11-13 | Lodging |
| ADP | $295.27 | 2010-10-05 | Federal Unemployment Tax |
| The Roosevelt Hotel | $289.23 | 2010-07-28 | Lodging |
| The Roosevelt Hotel | $289.23 | 2010-07-28 | Room rental |
| Best Buy | $287.07 | 2010-09-18 | Office Equipment |
| Salstar Management Inc. | $285.00 | 2010-07-19 | parking |
| Merlo on Maple | $283.21 | 2010-12-31 | Meals for campaign supporters and staff |
| Vienna Times | $283.00 | 2010-10-25 | Newspaper ads |
| Microsoft Corporation | $279.95 | 2010-08-24 | Computer Software |
| Hilton Hotels | $275.81 | 2010-11-13 | Lodging |
| Best Buy | $272.55 | 2010-07-28 | Office equipment |
| Comcast | $272.36 | 2010-08-05 | Telephone Cable and Internet Services |
| Erie Cafe 1 | $271.36 | 2010-09-17 | Meals for staff and supporters |
| Best Western Clearlake Plaza | $270.78 | 2010-10-14 | Hotel Room |
| Chicago Hyatt Regency | $270.09 | 2010-12-12 | Lodging |