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
J.H. Benedict Co. Inc. $1,000.00 2010-09-17
Douglas Brown $1,000.00 2010-08-12
Paynecrest Electric , Inc. $1,000.00 2010-10-22
Peter Crist $1,000.00 2010-10-27
Stephen Kuczynski $1,000.00 2010-09-02
James Stauner $1,000.00 2010-10-22
Stephen Kuczynski $1,000.00 2010-08-12
John Gruenwald $1,000.00 2010-09-23
Chuck Guthrie $1,000.00 2010-10-21
Thomas Rogan $1,000.00 2010-10-24
Daniel Springer $1,000.00 2010-10-21
Dennis Cortes $1,000.00 2010-10-21
Roscoe Cunningham $1,000.00 2010-10-22
Peter Crist $1,000.00 2010-10-22
Kris Cortes $1,000.00 2010-10-21
Raymond Heyde $1,000.00 2010-09-30
Todd Hovenden $1,000.00 2010-09-27
David Raphael $1,000.00 2010-09-17
James Boan $1,000.00 2010-10-21
Donald Geller $1,000.00 2010-10-02
Brewers Distributing Co. $1,000.00 2010-08-26
Josph Seminetta $1,000.00 2010-10-21
James Kiley $1,000.00 2010-10-21
Gobbies $1,000.00 2010-11-03
Stephen Timbers $1,000.00 2010-09-17
Robert Glezen $1,000.00 2010-07-21
Todd Hovenden $1,000.00 2010-07-01
Carry Buck $1,000.00 2010-10-11
JACI Oil Company $1,000.00 2010-07-21
Laurence Saslaw $1,000.00 2010-10-01
Niermeyer, Inc. $1,000.00 2010-10-28
Robert Soudan $1,000.00 2010-09-17
Psychology Specialists Ltd $1,000.00 2010-10-21
B.S. Sodhi $1,000.00 2010-10-21
Kavanagh, Grumley and Gorbold, Llc $1,000.00 2010-09-17
Jerry Devonshire $1,000.00 2010-07-21
James Rutrough $1,000.00 2010-10-28
Matthew Clary $1,000.00 2010-10-21
Benjamin Shapiro $1,000.00 2010-10-21
Christopher Ross $1,000.00 2010-08-12
David Grimes $1,000.00 2010-10-20
Van Tarble and Sons $1,000.00 2010-07-21
D. R. Reynolds $1,000.00 2010-10-12
Renato Turano $1,000.00 2010-09-17
M. Elizabeth Weiss $1,000.00 2010-09-17
Winning Systems Inc. $1,000.00 2010-09-17
University Anesthesiologists, S.C. $1,000.00 2010-08-17
Luhr Bros., Inc. $1,000.00 2010-07-14
Vernon Vaughn $1,000.00 2010-10-20
Dakfam,Inc. $1,000.00 2010-07-21

Expenditures (1642 | $14,659,274.60)

PayeeAmountDatePurpose
Pizano's Pizza And Pasta $122.01 2010-12-31 Meals for staff and supporters
ADP $121.25 2010-12-10 Processing Fee
ATand T Mobility $121.04 2010-09-21 Telephone service
Quartino's Ristorante $120.40 2010-12-31 Meals for staff and supporters
American Legion Post 32 $120.00 2010-09-21 Parking
Apple $120.00 2010-08-18 tech supplies
Flatwater $120.00 2010-10-19 Venue Rental
Commerce Bank N.A. $120.00 2010-07-12 Loan Received Interest
Solid Impressions $119.60 2010-10-02 Printing
Walmart $119.00 2010-09-11 Rally supplies
Amtrak $119.00 2010-11-13 Transportation
Solid Impressions $115.62 2010-09-18 Printing
ADP $115.26 2010-11-03 Federal Unemployment Tax
Cecilia Peeler $114.75 2010-11-11 Mileage Reimbursement
Sam's Club $114.35 2010-08-22 Event Supplies
Office Depot $113.89 2010-08-02 Office supplies
Solid Impressions $113.52 2010-08-05 Postage
Comcast $112.90 2010-12-06 Telephone Cable and Internet Services
Marriott $111.72 2010-08-17 Lodging
Saloon Steakhouse $110.36 2010-12-15 Meals for Supporters and Staff
Pizano's Pizza And Pasta $110.35 2010-12-31 Meals for staff and supporters
Washington Flyer Taxi $110.00 2010-07-28 Taxi service
ATand T Mobility $108.20 2010-09-21 Cell Phone
Best Buy $107.99 2010-08-18 Office Equipment
Office Max $107.43 2010-08-22 Office Supplies
Beer Nuts $107.02 2010-11-13 Gifts for Supporters
Carlucci Rosemont $105.94 2010-07-28 Food
Heartland Bank and Trust $105.66 2010-10-08 Service fee
U-Haul Moving and Storage $105.00 2010-09-17 Equipment rental
ADP $105.00 2010-09-18 Payroll processing fee
Embassy Suites $102.90 2010-08-17 Lodging
Comcast $102.66 2010-10-14 Telephone Cable and Internet Services
Beer Nuts $102.02 2010-12-31 Gifts for supporters
PC Guy LLC $102.00 2010-10-14 Tech support
Watts Copy Systems, Inc. $101.84 2010-08-04 Copier Rental
Pyramid Club $101.50 2010-11-13 Meals for staff and supporters
5 Stone Marketing $100.00 2010-08-04 Consulting
CEFCU $100.00 2010-10-05 NSF collections
5 Stone Marketing $100.00 2010-09-21 Consulting
5 Stone Marketing $100.00 2010-09-21 Consulting
Verizon $100.00 2010-08-18 cellphone
Illinois State Fair $100.00 2010-08-22 Tickets for Supporters
5 Stone Marketing $100.00 2010-10-21 Consulting
Steve Schoeffel $100.00 2010-09-11 Mileage Reimbursement
Chateau of Bloomington $99.68 2010-12-15 Lodging
Costco Warehouse $99.33 2010-11-28 Parade Supplies
Complete Campaigns $99.00 2010-09-09 processing fee
Americall Communications Company, Inc. $98.75 2010-09-21 Service Call
Dubliner Restaurant and Pub $98.50 2010-07-28 Food
Chicago Parking Meters $98.25 2010-10-19 Parking