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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| Flatwater | $120.00 | 2010-10-19 | Venue Rental |
| American Legion Post 32 | $120.00 | 2010-09-21 | Parking |
| Commerce Bank N.A. | $120.00 | 2010-07-12 | Loan Received Interest |
| Apple | $120.00 | 2010-08-18 | tech supplies |
| Solid Impressions | $119.60 | 2010-10-02 | Printing |
| Amtrak | $119.00 | 2010-11-13 | Transportation |
| Walmart | $119.00 | 2010-09-11 | Rally supplies |
| 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 |
| ADP | $105.00 | 2010-09-18 | Payroll processing fee |
| U-Haul Moving and Storage | $105.00 | 2010-09-17 | Equipment rental |
| 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 | 2010-10-21 | Consulting |
| 5 Stone Marketing | $100.00 | 2010-08-04 | Consulting |
| CEFCU | $100.00 | 2010-10-05 | NSF collections |
| Steve Schoeffel | $100.00 | 2010-09-11 | Mileage Reimbursement |
| 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 | 2010-09-21 | Consulting |
| 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 |