Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 Herr | $1,000.00 | 2010-10-25 | |
| Daniel Dolan | $1,000.00 | 2010-10-03 | |
| Brenda Johnson | $1,000.00 | 2010-10-06 | |
| Westec | $1,000.00 | 2010-09-24 | |
| Raymond Fauber | $1,000.00 | 2010-10-07 | |
| B.S. Sodhi | $1,000.00 | 2010-10-21 | |
| Richard Niemann | $1,000.00 | 2010-10-07 | |
| Steven Brubaker | $1,000.00 | 2010-09-24 | |
| Marlene Pearson | $1,000.00 | 2010-10-20 | |
| James Stuckey | $1,000.00 | 2010-07-26 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| Blackhawk Village | $1,000.00 | 2010-09-15 | |
| James Mc Kechnie | $1,000.00 | 2010-10-21 | |
| Psychology Specialists Ltd | $1,000.00 | 2010-10-21 | |
| William Villies | $1,000.00 | 2010-10-27 | |
| Traci Mansur | $1,000.00 | 2010-09-08 | |
| W. Joseph Gibbs | $1,000.00 | 2010-09-15 | |
| Joseph Caltabiano | $1,000.00 | 2010-11-02 | |
| David Grimes | $1,000.00 | 2010-10-20 | |
| Larry Werries | $1,000.00 | 2010-09-15 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| Louis Hall | $1,000.00 | 2010-08-11 | |
| Wesley Dixon | $1,000.00 | 2010-08-25 | |
| Richard Waris | $1,000.00 | 2010-10-28 | |
| Van Tarble and Sons | $1,000.00 | 2010-07-21 | |
| Jay Christopher | $1,000.00 | 2010-10-20 | |
| Jerome Kolavo | $1,000.00 | 2010-10-20 | |
| Steven Milner | $1,000.00 | 2010-10-20 | |
| Roger Miller | $1,000.00 | 2010-10-20 | |
| John Shaw | $1,000.00 | 2010-10-26 | |
| Jeff Derrick | $1,000.00 | 2010-09-24 | |
| David Brueggen | $1,000.00 | 2010-08-25 | |
| John Countryman | $1,000.00 | 2010-10-20 | |
| Zhong Bian | $1,000.00 | 2010-10-20 | |
| University Public Issues Committee | $1,000.00 | 2010-10-20 | |
| L. Robert Pasquesi | $1,000.00 | 2010-09-05 | |
| Robert Crawford | $1,000.00 | 2010-09-05 | |
| Allan Weinheimer | $1,000.00 | 2010-10-20 | |
| Curtis Pitman | $1,000.00 | 2010-07-21 | |
| Thomas Anderson | $1,000.00 | 2010-09-03 | |
| Stephen Irving | $1,000.00 | 2010-10-19 | |
| James Boris | $1,000.00 | 2010-09-22 | |
| Douglas Brown | $1,000.00 | 2010-09-02 | |
| Joseph Colagiovanni | $1,000.00 | 2010-10-27 | |
| Gregory Fox | $1,000.00 | 2010-10-27 | |
| Tate and Lyle Americas, LLC | $1,000.00 | 2010-09-03 | |
| Joel Bartolomucci | $1,000.00 | 2010-08-01 | |
| Robert Huschen | $1,000.00 | 2010-07-19 | |
| Frank and Bright Funeral Home | $1,000.00 | 2010-10-19 | |
| Malcom Morris | $1,000.00 | 2010-10-19 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels | $171.95 | 2010-07-28 | room charge |
| Erie Cafe 1 | $171.61 | 2010-12-31 | Meals for staff and supporters |
| Delta Airlines | $170.40 | 2010-07-28 | Transportation |
| Delta Airlines | $170.40 | 2010-07-28 | Transportation |
| Best Buy | $167.91 | 2010-07-28 | Office Supplies |
| Minuteman Press | $167.64 | 2010-10-15 | Printing |
| Westfield Insurance | $167.13 | 2010-09-21 | Vehicle Insurance |
| Best Buy | $167.00 | 2010-07-22 | Office equipment |
| Best Buy | $167.00 | 2010-08-17 | Office equipment |
| Teterboro Airport Limo | $166.50 | 2010-07-28 | Transportation |
| Hertz | $165.94 | 2010-08-17 | Transportation |
| Apple | $165.75 | 2010-07-28 | Office equipment |
| The Home Depot | $165.66 | 2010-12-15 | Office Supplies |
| Best Buy | $165.21 | 2010-07-28 | Office supplies |
| Office Max | $165.00 | 2010-08-23 | Office Supplies |
| Rural King Supply | $164.80 | 2010-12-31 | Supplies |
| AV Chicago, Inc. | $164.80 | 2010-08-22 | Equipment Rental |
| Les Hammers | $164.23 | 2010-09-11 | Mileage reimbursement |
| Hawk N Dove Restaurant | $163.33 | 2010-08-17 | Food |
| ADP | $163.11 | 2010-12-03 | Travelers Insurance/Workers Comp |
| Best Buy | $161.98 | 2010-07-28 | Office Equipment |
| Jimmy Johns | $161.64 | 2010-11-03 | Meals for staff and supporters |
| Butch McGuire's | $161.55 | 2010-11-11 | Meals for staff and supporters |
| Pizano's Pizza And Pasta | $160.15 | 2010-12-31 | Meals for staff and supporters |
| Peoria Flag and Decorating Co | $160.00 | 2010-10-21 | Flags |
| Peoria Flag and Decorating Co | $160.00 | 2010-07-22 | Decorations rental |
| Complete Campaigns | $160.00 | 2010-09-15 | Processing fee |
| Heartland Bank and Trust | $159.45 | 2010-09-13 | Service fee |
| Coco Pazzo Cafe | $159.32 | 2010-09-17 | Food |
| Party City | $158.87 | 2010-08-23 | Supplies |
| Hyatt Regency | $158.46 | 2010-08-17 | Lodging |
| Minuteman Press | $158.03 | 2010-10-29 | Printing |
| Les Hammers | $157.75 | 2010-08-31 | Mileage reimbursement |
| Office Depot | $157.30 | 2010-10-07 | office supplies |
| Saloon Steakhouse | $156.98 | 2010-12-15 | Meals for Supporters and Staff |
| Hilton Garden Inn | $156.82 | 2010-07-28 | Lodging |
| Verizon | $156.62 | 2010-07-21 | Telephone Services |
| Hyatt Regency | $156.56 | 2010-07-28 | Lodging |
| Salt and Pepper Diner | $156.35 | 2010-12-31 | Meals for staff and supporters |
| Pizano's Pizza And Pasta | $155.69 | 2010-12-31 | Meals for staff and supporters |
| ADP | $155.00 | 2010-08-13 | processing fee |
| FedEx Kinkos | $154.88 | 2010-11-13 | Printing |
| Doubletree Hotel And Conference Center | $154.56 | 2010-10-19 | Lodging |
| ATS Communications | $154.00 | 2010-10-19 | Tech support |
| Jen Dillman | $153.30 | 2010-11-11 | Mileage Reimbursement |
| Communications Unlimited | $151.00 | 2010-11-13 | Telephone |
| Hyatt Hotels O'Hare | $150.03 | 2010-08-17 | Lodging |
| Delta Airlines | $150.00 | 2010-07-28 | ticket |
| Union League Club of Chicago | $150.00 | 2010-09-11 | Facility Rental |
| Victory Enterprises | $150.00 | 2010-09-21 | Yard signs |