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 |
|---|---|---|---|
| Robert Fitzsimmons | $1,000.00 | 2010-10-26 | |
| Samuel Keyser | $1,000.00 | 2010-10-18 | |
| James Doney | $1,000.00 | 2010-10-15 | |
| David Rappaport | $1,000.00 | 2010-10-15 | |
| Robert Soudan | $1,000.00 | 2010-09-17 | |
| Larry Underwood | $1,000.00 | 2010-10-15 | |
| Benjamin Shapiro | $1,000.00 | 2010-10-21 | |
| James Boan | $1,000.00 | 2010-10-21 | |
| Alejandro Castro | $1,000.00 | 2010-10-15 | |
| T. Kimball Brooker | $1,000.00 | 2010-10-15 | |
| John Simms | $1,000.00 | 2010-09-10 | |
| Wiedner and Mcauliffe, Ltd | $1,000.00 | 2010-09-10 | |
| Brian McSherry | $1,000.00 | 2010-08-24 | |
| Art Velasquez | $1,000.00 | 2010-11-03 | |
| Scott Wilson | $1,000.00 | 2010-10-15 | |
| Robert Hall | $1,000.00 | 2010-10-12 | |
| Sandi Berkowitz | $1,000.00 | 2010-10-14 | |
| Keefe,Campbell and Associates,LLC | $1,000.00 | 2010-09-22 | |
| Keefe,Campbell and Associates,LLC | $1,000.00 | 2010-10-07 | |
| Brad Barker | $1,000.00 | 2010-09-11 | |
| Petrolem Political Education | $1,000.00 | 2010-10-14 | |
| E. Barry Mansur | $1,000.00 | 2010-09-05 | |
| Kenneth Bilger | $1,000.00 | 2010-09-06 | |
| Rodney Vaught | $1,000.00 | 2010-10-25 | |
| Cope Plastics,Inc. | $1,000.00 | 2010-10-14 | |
| David Kelsch | $1,000.00 | 2010-10-14 | |
| Daniel Brown | $1,000.00 | 2010-09-05 | |
| Mike Murphy Ford | $1,000.00 | 2010-10-14 | |
| M.David Galainena | $1,000.00 | 2010-10-15 | |
| Bruce Toth | $1,000.00 | 2010-10-15 | |
| Roger Elliott | $1,000.00 | 2010-10-14 | |
| Louis Hall | $1,000.00 | 2010-08-11 | |
| Robert Jackson, Jr. | $1,000.00 | 2010-10-14 | |
| Taylor Land Holdings | $1,000.00 | 2010-10-14 | |
| SFADA Tag Agency, Inc | $1,000.00 | 2010-10-14 | |
| Michael Revord | $1,000.00 | 2010-07-01 | |
| William Fecht | $1,000.00 | 2010-09-05 | |
| Dennis Brady | $1,000.00 | 2010-10-14 | |
| Martin Davis | $1,000.00 | 2010-10-25 | |
| Samuel Skinner | $1,000.00 | 2010-10-01 | |
| Joan Stade | $1,000.00 | 2010-09-17 | |
| Vijeyta Bhatia,D.D.S. | $1,000.00 | 2010-10-18 | |
| The American Workers Plans,Inc. | $1,000.00 | 2010-07-28 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| James Stauner | $1,000.00 | 2010-10-22 | |
| Grand Building Account | $1,000.00 | 2010-10-22 | |
| Charles Brennan III | $1,000.00 | 2010-09-03 | |
| Andrew Wallace | $1,000.00 | 2010-10-14 | |
| Samuel Skinner | $1,000.00 | 2010-09-27 | |
| John Nichols | $1,000.00 | 2010-10-14 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $270.00 | 2010-07-08 | Il Dept of Revenue/State Witholding Taxes |
| Swank Audio Visuals | $268.50 | 2010-12-12 | Funderaiser Equipment Rental |
| Mt. Sterling Brown County Dem Message | $265.00 | 2010-10-25 | Newspaper ads |
| Comcast | $264.36 | 2010-09-11 | Telephone and Cable Service |
| Watts Copy Systems, Inc. | $262.22 | 2010-09-11 | Copier Rental |
| Expedia | $260.80 | 2010-07-22 | Transportation |
| Salstar Management | $260.00 | 2010-10-29 | Parking |
| Salstar Management Inc. | $260.00 | 2010-10-14 | Parking |
| Lancaster's | $260.00 | 2010-12-27 | Meals for Supporters and Staff |
| Salstar Management Inc. | $260.00 | 2010-08-20 | Parking |
| Salstar Management Inc. | $260.00 | 2010-07-21 | Parking |
| Karyn English | $259.25 | 2010-10-14 | Parking |
| American Airlines | $255.70 | 2010-08-17 | Transportation |
| Pizano's Pizza And Pasta | $253.84 | 2010-12-31 | Meals for staff and supporters |
| Solid Impressions | $252.56 | 2010-07-14 | Postage |
| Sumner Press | $252.00 | 2010-10-25 | Newspaper ads |
| First Midwest Bancorp | $250.00 | 2010-10-29 | contribution refund |
| Illinois State Board Of Elections | $250.00 | 2010-07-08 | copies |
| Jeff Agonath | $250.00 | 2010-08-06 | Rally services |
| Homer/Lockport Tea Party | $250.00 | 2010-11-11 | Contribution |
| Aristotle International, Inc. | $250.00 | 2010-09-11 | Campaign Finance Software Services |
| Big Sound Audio | $250.00 | 2010-10-14 | Audio services |
| Lisa Watson | $250.00 | 2010-10-29 | Consulting |
| Office Depot | $249.13 | 2010-12-15 | Office Supplies |
| Rivers Euro Bistro | $248.66 | 2010-08-17 | Food |
| Office Depot | $246.20 | 2010-07-28 | office supplies |
| Holiday Inn | $244.05 | 2010-09-17 | Lodging |
| Best Buy | $241.88 | 2010-12-31 | Office equipment |
| ADP | $240.50 | 2010-07-09 | Federal Unemployment tax |
| Office Depot | $240.35 | 2010-09-17 | Postage |
| WSBC Radio | $240.00 | 2010-10-08 | Media Buy |
| Kimber Beckler | $240.00 | 2010-08-18 | Mileage Reimbursement |
| Free And Strong America PAC Inc. | $239.23 | 2010-11-09 | Transportation |
| Rend Lake Resort | $238.59 | 2010-11-13 | Lodging |
| Lou Mitchell's Restaurant | $238.46 | 2010-12-15 | Breakfast for Supporters and Staff |
| Erie Cafe 1 | $237.86 | 2010-12-31 | Meals for staff and supporters |
| Comcast | $234.30 | 2010-12-06 | Telephone Cable and Internet Services |
| Pictopia | $233.80 | 2010-11-13 | Photos |
| Jorge the Crooks | $233.25 | 2010-11-13 | Fundraiser Food and Beverage |
| A T and T | $233.06 | 2010-10-29 | Telephone Service |
| Chicago Taxi | $233.00 | 2010-11-13 | Taxi Fares |
| Hyatt Hotels | $231.74 | 2010-09-17 | Lodging |
| Blackhawks Store | $231.51 | 2010-11-11 | Promotional Items |
| Delta Airlines | $231.40 | 2010-07-28 | Transportation |
| Delta Airlines | $231.40 | 2010-07-28 | Transportation |
| A T and T | $230.79 | 2010-12-06 | Telephone Service |
| Chicago Marriott O'Hare | $230.57 | 2010-12-31 | Lodging |
| Verizon | $230.00 | 2010-08-18 | Telephone Services |
| Casey's General Store | $229.03 | 2010-10-21 | Fuel |
| John Weber | $229.00 | 2010-09-17 | Taxi fare |