Semiannual

Filed Doc ID: 435604 | Committee: Brady for Senate Inc

Document Information

Filed Date2011-07-01
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages620
AmendedYes
SignerJane Torrance

Receipts (4691 | $15,424,993.46)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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 2010-07-21 Parking
Salstar Management Inc. $260.00 2010-08-20 Parking
Lancaster's $260.00 2010-12-27 Meals for Supporters and Staff
Salstar Management Inc. $260.00 2010-10-14 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
Aristotle International, Inc. $250.00 2010-09-11 Campaign Finance Software Services
Big Sound Audio $250.00 2010-10-14 Audio services
Jeff Agonath $250.00 2010-08-06 Rally services
Illinois State Board Of Elections $250.00 2010-07-08 copies
Homer/Lockport Tea Party $250.00 2010-11-11 Contribution
Lisa Watson $250.00 2010-10-29 Consulting
First Midwest Bancorp $250.00 2010-10-29 contribution refund
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