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 |
|---|---|---|---|
| Ruth Ann Gillis | $1,000.00 | 2010-07-28 | |
| James Timberlake | $1,000.00 | 2010-10-28 | |
| Susan Landahl | $1,000.00 | 2010-07-28 | |
| Amir Shahkarami | $1,000.00 | 2010-07-28 | |
| William Johnston | $1,000.00 | 2010-10-21 | |
| Steve Cicciarelli | $1,000.00 | 2010-10-21 | |
| Kris Cortes | $1,000.00 | 2010-10-21 | |
| Joseph Seminetta | $1,000.00 | 2010-09-22 | |
| James Stauner | $1,000.00 | 2010-10-22 | |
| David Brown | $1,000.00 | 2010-09-21 | |
| Edward Kusta | $1,000.00 | 2010-10-04 | |
| Richard Barclay | $1,000.00 | 2010-09-03 | |
| B.S. Sodhi | $1,000.00 | 2010-10-21 | |
| Michael Pacilio | $1,000.00 | 2010-07-28 | |
| Thomas Butter | $1,000.00 | 2010-09-11 | |
| Michael Hansen, P.C. | $1,000.00 | 2010-10-04 | |
| Psychology Specialists Ltd | $1,000.00 | 2010-10-21 | |
| Harvey Miller | $1,000.00 | 2010-09-06 | |
| Charles Brennan III | $1,000.00 | 2010-09-03 | |
| Victor Warren | $1,000.00 | 2010-09-17 | |
| Drummond Company, Inc. | $1,000.00 | 2010-09-03 | |
| Mark Pierce | $1,000.00 | 2010-09-03 | |
| Joe Vozar | $1,000.00 | 2010-10-28 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| James Mc Kechnie | $1,000.00 | 2010-10-21 | |
| Michael Birck | $1,000.00 | 2010-10-21 | |
| The American Workers Plans,Inc. | $1,000.00 | 2010-07-28 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| Tom Johnson | $1,000.00 | 2010-09-11 | |
| David Grimes | $1,000.00 | 2010-10-20 | |
| J. Michael Barker | $1,000.00 | 2010-09-03 | |
| Allan Weinheimer | $1,000.00 | 2010-10-20 | |
| R. William Schrimpf | $1,000.00 | 2010-10-14 | |
| R. William Schrimpf | $1,000.00 | 2010-07-26 | |
| Champion Terminal Associates,LLC | $1,000.00 | 2010-10-04 | |
| Floyd Crowder | $1,000.00 | 2010-10-25 | |
| Benjamin Shapiro | $1,000.00 | 2010-10-21 | |
| Citizens For John O Jones | $1,000.00 | 2010-09-30 | |
| John Countryman | $1,000.00 | 2010-10-20 | |
| Jerome Kolavo | $1,000.00 | 2010-10-20 | |
| University Public Issues Committee | $1,000.00 | 2010-10-20 | |
| Mark Levey | $1,000.00 | 2010-07-23 | |
| Cook Sales, Inc. | $1,000.00 | 2010-09-20 | |
| Zhong Bian | $1,000.00 | 2010-10-20 | |
| Roger Miller | $1,000.00 | 2010-10-20 | |
| Steven Milner | $1,000.00 | 2010-10-20 | |
| Stephen Irving | $1,000.00 | 2010-10-19 | |
| Katy Lawrence | $1,000.00 | 2010-09-23 | |
| Joanna De Porter | $1,000.00 | 2010-09-20 | |
| 1056 W. Lake Street, LLC | $1,000.00 | 2010-10-07 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MailChimp | $75.00 | 2010-11-13 | Email Marketing |
| Taxi Affiliation Services,LLC | $75.00 | 2010-10-15 | Taxi Fare |
| Office Depot | $74.29 | 2010-07-16 | office supplies |
| Primehouse Restaurant | $74.16 | 2010-12-31 | Meals for staff and supporters |
| Apple | $73.31 | 2010-08-17 | Office equipment |
| Menard's | $73.09 | 2010-08-23 | Office supplies |
| Primehouse Restaurant | $73.05 | 2010-12-31 | Meals for staff and supporters |
| Solid Impressions | $72.96 | 2010-09-18 | Printing |
| Jimmy Johns | $72.50 | 2010-07-28 | food |
| Big Bowl Cedar | $72.20 | 2010-10-15 | Meals for staff and supporters |
| Postmaster | $72.00 | 2010-09-11 | P.O. Box Rent |
| Sam's Club | $71.81 | 2010-10-15 | Rally supplies |
| Solid Impressions | $71.76 | 2010-10-02 | Printing |
| Pizano's Pizza And Pasta | $71.66 | 2010-07-28 | Meals for staff and supporters |
| Taxi Affiliation Services,LLC | $70.00 | 2010-10-15 | Taxi Fare |
| Illinois State Fair | $70.00 | 2010-09-17 | Tickets for Supporters |
| Office Depot | $69.10 | 2010-11-13 | Office Supplies |
| Party City | $67.48 | 2010-08-23 | Supplies |
| Amtrak | $67.00 | 2010-11-13 | Transportation |
| Amtrak | $67.00 | 2010-11-13 | Transportation |
| Amtrak | $67.00 | 2010-10-15 | Transportation |
| Amtrak | $67.00 | 2010-10-19 | Transportation |
| Randolph Wells Self Park | $67.00 | 2010-08-17 | Parking |
| RCN | $66.01 | 2010-07-22 | Cable services |
| RCN | $66.01 | 2010-08-21 | Cable Services |
| RCN | $66.01 | 2010-09-21 | Cable |
| RCN | $66.01 | 2010-10-14 | Cable Services |
| Amtrak | $66.00 | 2010-09-17 | Transportation |
| STL Office Solutions | $65.00 | 2010-12-06 | Tech Support |
| Best Buy | $64.79 | 2010-08-18 | Office Equipment |
| O'Hare International Airport | $64.00 | 2010-10-15 | Parking |
| Firefly Grill | $62.98 | 2010-11-13 | Food |
| Archway Oil, Inc. | $61.06 | 2010-12-31 | Fuel |
| Target Enterprises, Ltd | $60.45 | 2010-10-15 | Office Supplies |
| Office Depot | $60.30 | 2010-08-17 | Office Supplies |
| City Of Chicago | $60.00 | 2010-08-22 | Parking |
| CEFCU | $60.00 | 2010-10-29 | Service fee |
| Salstar Management Inc. | $60.00 | 2010-07-16 | parking fee |
| Subway | $59.97 | 2010-11-13 | Food |
| Solid Impressions | $59.80 | 2010-09-18 | Printing |
| Constant Contact | $59.34 | 2010-08-02 | email service |
| Pizano's Pizza And Pasta | $58.73 | 2010-12-31 | Meals for staff and supporters |
| Best Buy | $58.50 | 2010-07-28 | Office supplies |
| Minuteman Press | $58.30 | 2010-09-21 | Printing |
| Authorize.Net | $57.75 | 2010-11-02 | processing fee |
| Authorize.Net | $57.50 | 2010-10-04 | processing fee |
| Authorize.Net | $57.25 | 2010-09-02 | processing fee |
| Cybersource | $57.21 | 2010-10-04 | processing fee |
| Shell Oil | $55.93 | 2010-11-13 | Fuel |
| Exxon Mobil Corporation | $55.84 | 2010-09-17 | Fuel |