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 Glezen | $1,000.00 | 2010-07-21 | |
| Marc Levine | $1,000.00 | 2010-10-07 | |
| John Powers | $1,000.00 | 2010-10-07 | |
| Gopal Reddy | $1,000.00 | 2010-08-27 | |
| Spillman and Wotyla Insurance | $1,000.00 | 2010-08-24 | |
| Home Run Inn Frozen Foods Corp. | $1,000.00 | 2010-10-01 | |
| Craig Burkhardt | $1,000.00 | 2010-10-28 | |
| Dan Parrish | $1,000.00 | 2010-09-24 | |
| Kenneth Wilber | $1,000.00 | 2010-09-18 | |
| Daniel Springer | $1,000.00 | 2010-10-21 | |
| Frank Scarpino | $1,000.00 | 2010-10-28 | |
| Brad O'Halloran | $1,000.00 | 2010-10-29 | |
| Michael Wojcik | $1,000.00 | 2010-10-29 | |
| Law Offices Of Gerard T. Fox, LLC | $1,000.00 | 2010-10-30 | |
| Stephen Timbers | $1,000.00 | 2010-09-17 | |
| Robert Soudan | $1,000.00 | 2010-09-17 | |
| Winning Systems Inc. | $1,000.00 | 2010-09-17 | |
| Ronchetti Distributing Co. | $1,000.00 | 2010-08-26 | |
| Richard Stockton | $1,000.00 | 2010-11-10 | |
| Kavanagh, Grumley and Gorbold, Llc | $1,000.00 | 2010-09-17 | |
| David Grimes | $1,000.00 | 2010-10-20 | |
| M. Elizabeth Weiss | $1,000.00 | 2010-09-17 | |
| Renato Turano | $1,000.00 | 2010-09-17 | |
| Connie Mandula | $1,000.00 | 2010-09-07 | |
| Eric Hargan | $1,000.00 | 2010-10-29 | |
| University Anesthesiologists, S.C. | $1,000.00 | 2010-08-17 | |
| Joseph Stanton | $1,000.00 | 2010-08-06 | |
| Skokie Valley Beverage Co. | $1,000.00 | 2010-08-26 | |
| Van Tarble and Sons | $1,000.00 | 2010-07-21 | |
| Dan Koons | $1,000.00 | 2010-10-26 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| Jerome Kolavo | $1,000.00 | 2010-10-20 | |
| Steven Milner | $1,000.00 | 2010-10-20 | |
| Jay Christopher | $1,000.00 | 2010-10-20 | |
| Curtis Pitman | $1,000.00 | 2010-07-21 | |
| Blackhawk Village | $1,000.00 | 2010-09-15 | |
| William Christ | $1,000.00 | 2010-07-19 | |
| DKS Trucking | $1,000.00 | 2010-08-02 | |
| John Countryman | $1,000.00 | 2010-10-20 | |
| La Monica Beverages, Inc. | $1,000.00 | 2010-08-26 | |
| University Public Issues Committee | $1,000.00 | 2010-10-20 | |
| Roger Miller | $1,000.00 | 2010-10-20 | |
| John Gruenwald | $1,000.00 | 2010-09-23 | |
| LRB Distributors, Inc. | $1,000.00 | 2010-08-26 | |
| Zhong Bian | $1,000.00 | 2010-10-20 | |
| Thomas Rogan | $1,000.00 | 2010-10-24 | |
| W. Joseph Gibbs | $1,000.00 | 2010-09-15 | |
| Traci Mansur | $1,000.00 | 2010-09-08 | |
| Larry Werries | $1,000.00 | 2010-09-15 | |
| Stephen Irving | $1,000.00 | 2010-10-19 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Delta Airlines | $150.00 | 2010-07-28 | ticket |
| Victory Enterprises | $150.00 | 2010-09-21 | Yard signs |
| Staples | $148.61 | 2010-12-31 | Office Supplies |
| Butch McGuire's | $148.00 | 2010-12-31 | Meals for staff and supporters |
| Heartland Bank and Trust | $147.96 | 2010-08-05 | Service fee |
| Hyatt Summerfield | $147.06 | 2010-10-15 | Lodging |
| Hyatt Summerfield | $147.06 | 2010-08-17 | Lodging |
| Hyatt Summerfield | $147.06 | 2010-08-17 | Lodging |
| Priceline | $146.91 | 2010-10-19 | Lodging |
| Hyatt Regency O'Hare | $146.90 | 2010-10-15 | Lodging |
| Hyatt Hotels O'Hare | $146.90 | 2010-08-17 | Lodging |
| Hyatt Hotels O'Hare | $146.90 | 2010-08-17 | Lodging |
| Heath Hendren | $145.25 | 2010-08-22 | Mileage Reimbursement |
| System Parking, Inc. | $145.00 | 2010-10-19 | Parking |
| Washington Flyer Taxi | $145.00 | 2010-07-28 | Taxi service |
| Carmichael's Steak House | $144.92 | 2010-11-28 | Lunch with Supporters |
| Champions Restaurant | $144.89 | 2010-08-17 | Food |
| Marriott | $144.89 | 2010-08-17 | Lodging |
| Boston Blackies | $144.05 | 2010-12-31 | Meals for campaign volunteers, staff, etc. |
| Randolph Wells Self Parking | $144.00 | 2010-10-04 | Parking |
| Hawk N Dove Restaurant | $143.78 | 2010-07-28 | food |
| Priceline | $143.25 | 2010-09-17 | Lodging |
| Beer Nuts | $143.02 | 2010-12-15 | Gifts for Supporters |
| PC Guy LLC | $142.00 | 2010-10-02 | Computer services |
| Watts Copy Systems, Inc. | $140.27 | 2010-10-14 | Copy Machine |
| City Of Chicago | $140.00 | 2010-10-19 | Parking |
| The Home Depot | $138.57 | 2010-12-15 | Office Supplies |
| Pay Pal | $137.42 | 2010-11-12 | processing fee |
| Deleece Grill Pub | $137.32 | 2010-12-31 | Meals for staff and supporters |
| Boston Blackies | $137.25 | 2010-09-17 | Food |
| Chicago Parking Meters | $135.65 | 2010-12-15 | Parking Meters |
| Cybersource | $135.30 | 2010-11-02 | processing fee |
| Hyatt Hotels O'Hare | $134.89 | 2010-08-17 | Lodging |
| Lou Mitchell's Restaurant | $134.35 | 2010-12-27 | Breakfast for Supporters and Staff |
| Walmart | $134.17 | 2010-09-11 | Parade Supplies |
| Laz Parking | $134.00 | 2010-08-22 | Parking |
| Les Hammers | $134.00 | 2010-11-11 | Mileage Reimbursement |
| Drury Inn | $133.19 | 2010-11-13 | Lodging |
| Gene and Georgetti | $132.83 | 2010-08-22 | Food |
| Jimmy Johns | $132.14 | 2010-07-28 | Food |
| Pizano's Pizza And Pasta | $131.54 | 2010-07-28 | Meals for staff and supporters |
| Verizon Wireless | $130.00 | 2010-10-15 | Wireless |
| P.J. Clarke's | $128.56 | 2010-10-19 | Meals for staff and supporters |
| US Airways | $128.00 | 2010-07-28 | Transportation |
| Mike Ditka's | $127.60 | 2010-12-31 | Meals for campaign volunteers, staff, etc. |
| Communications Unlimited | $127.00 | 2010-09-17 | Telephone |
| Delta Airlines | $125.70 | 2010-07-28 | Transportation |
| Delta Airlines | $125.70 | 2010-07-28 | Transportation |
| Hyatt Regency | $124.26 | 2010-12-12 | Lodging |
| Hyatt Regency | $124.26 | 2010-08-17 | Lodging |