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 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)

PayeeAmountDatePurpose
Hyatt Hotels $171.95 2010-09-17 Lodging
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
AV Chicago, Inc. $164.80 2010-08-22 Equipment Rental
Rural King Supply $164.80 2010-12-31 Supplies
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
Complete Campaigns $160.00 2010-09-15 Processing fee
Peoria Flag and Decorating Co $160.00 2010-07-22 Decorations rental
Peoria Flag and Decorating Co $160.00 2010-10-21 Flags
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
MailChimp $150.00 2010-09-17 E-mail service
Steve Schoeffel $150.00 2010-11-13 Transportation
Union League Club of Chicago $150.00 2010-09-11 Facility Rental