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 |
|---|---|---|---|
| Steve Cicciarelli | $1,000.00 | 2010-10-21 | |
| Richard Thomas | $1,000.00 | 2010-09-22 | |
| Menlo Smith | $1,000.00 | 2010-10-25 | |
| Perry Bump | $1,000.00 | 2010-08-12 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| Psychology Specialists Ltd | $1,000.00 | 2010-10-21 | |
| Robert Donnelley | $1,000.00 | 2010-09-03 | |
| Katy Lawrence | $1,000.00 | 2010-09-23 | |
| Perry Bump | $1,000.00 | 2010-09-02 | |
| Thomas Danis | $1,000.00 | 2010-10-25 | |
| Robert Donnelley | $1,000.00 | 2010-10-29 | |
| D.R. Tracy | $1,000.00 | 2010-10-11 | |
| Elgin Company I, LLC | $1,000.00 | 2010-09-22 | |
| William Shepherd | $1,000.00 | 2010-09-08 | |
| B.S. Sodhi | $1,000.00 | 2010-10-21 | |
| Josph Seminetta | $1,000.00 | 2010-10-21 | |
| Ruth Ann Gillis | $1,000.00 | 2010-07-28 | |
| Susan Landahl | $1,000.00 | 2010-07-28 | |
| Richard Brown, M.D. | $1,000.00 | 2010-10-25 | |
| David Grimes | $1,000.00 | 2010-10-20 | |
| Michael Pacilio | $1,000.00 | 2010-07-28 | |
| Amir Shahkarami | $1,000.00 | 2010-07-28 | |
| John J. Curry | $1,000.00 | 2010-10-14 | |
| Richard Waris | $1,000.00 | 2010-10-28 | |
| T.E. Klatt | $1,000.00 | 2010-10-20 | |
| Roger Baskes | $1,000.00 | 2010-09-24 | |
| James Mc Kechnie | $1,000.00 | 2010-10-21 | |
| Gary Franklin | $1,000.00 | 2010-09-30 | |
| Gary Franklin | $1,000.00 | 2010-07-19 | |
| Joseph Seminetta | $1,000.00 | 2010-09-22 | |
| James Boan | $1,000.00 | 2010-10-21 | |
| Allan Weinheimer | $1,000.00 | 2010-10-20 | |
| Peter Orum | $1,000.00 | 2010-10-26 | |
| Sandra Goeken | $1,000.00 | 2010-10-26 | |
| David Brown | $1,000.00 | 2010-09-21 | |
| Thomas Butter | $1,000.00 | 2010-09-11 | |
| Michael Tipsord | $1,000.00 | 2010-10-28 | |
| John Lloyd | $1,000.00 | 2010-10-01 | |
| Jay Christopher | $1,000.00 | 2010-10-20 | |
| Terra Properties, Inc. | $1,000.00 | 2010-10-13 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| Westec | $1,000.00 | 2010-09-24 | |
| John Countryman | $1,000.00 | 2010-10-20 | |
| Jerome Kolavo | $1,000.00 | 2010-10-20 | |
| Charles Barenfanger | $1,000.00 | 2010-10-12 | |
| James Brittingham | $1,000.00 | 2010-10-06 | |
| William White III | $1,000.00 | 2010-09-02 | |
| Steven Milner | $1,000.00 | 2010-10-20 | |
| The American Workers Plans,Inc. | $1,000.00 | 2010-07-28 | |
| Zhong Bian | $1,000.00 | 2010-10-20 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $55.30 | 2010-11-11 | Printing |
| United Airlines | $55.00 | 2010-10-15 | Transportation |
| Postmaster | $55.00 | 2010-10-15 | Postage |
| O'Hare Parking | $54.00 | 2010-12-15 | Parking |
| Office Max | $53.62 | 2010-08-23 | Office Supplies |
| Capital Grille | $53.60 | 2010-07-28 | Food |
| Shell Oil | $53.40 | 2010-12-15 | Fuel |
| Thornton's | $53.31 | 2010-11-13 | Fuel |
| Fedex | $53.24 | 2010-08-17 | Shipping |
| Casey's General Store | $53.00 | 2010-12-12 | Transportation |
| Fed Ex | $52.95 | 2010-09-17 | Shipping |
| Shell Oil | $52.81 | 2010-09-17 | Fuel |
| Jimmy Johns | $52.50 | 2010-09-17 | Food |
| Cybersource | $52.28 | 2010-07-02 | processing fee |
| Archway Oil, Inc. | $51.80 | 2010-12-15 | Fuel |
| Shell Oil | $51.65 | 2010-12-15 | Fuel |
| Pizano's Pizza And Pasta | $51.50 | 2010-12-31 | Meals for staff and supporters |
| Exxon Mobil Corporation | $51.43 | 2010-12-15 | Fuel |
| Complete Campaigns | $51.24 | 2010-11-22 | processing fee |
| Gene and Georgetti | $51.15 | 2010-09-17 | Food |
| Authorize.Net | $51.00 | 2010-12-02 | processing fee |
| Shell Oil | $50.45 | 2010-12-15 | Fuel |
| Heartland Bank and Trust | $50.00 | 2010-09-08 | Service fee |
| Atlantic Services, Inc. | $50.00 | 2010-10-19 | Vehicle Maintenance |
| Union League Club of Chicago | $49.84 | 2010-12-01 | Meals for Supporters and Staff |
| Exxon Mobil Corporation | $49.06 | 2010-09-17 | Fuel |
| Amtrak | $49.00 | 2010-11-13 | Transportation |
| Amtrak | $49.00 | 2010-11-13 | Transportation |
| Amtrak | $49.00 | 2010-09-18 | Train ticket |
| Shell Oil | $48.23 | 2010-11-13 | Fuel |
| ADP | $48.00 | 2010-07-08 | Federal Unemployment Tax |
| Fed Ex | $47.58 | 2010-10-15 | Shipping |
| Walmart | $47.46 | 2010-10-15 | Rally supplies |
| Shell Oil | $46.98 | 2010-12-15 | Fuel |
| Taxi Affiliation Services,LLC | $46.00 | 2010-11-11 | Taxi fare |
| Cybersource | $45.23 | 2010-08-02 | Fee |
| Pyramid Club | $45.00 | 2010-10-21 | Meals for staff and supporters |
| Thornton's | $44.25 | 2010-08-23 | Fuel |
| Postmaster | $44.00 | 2010-10-15 | Postage |
| Postmaster | $44.00 | 2010-08-23 | postage |
| Solid Impressions | $44.00 | 2010-08-20 | postage |
| FedEx Kinkos | $43.70 | 2010-08-17 | Shipping |
| Doubletree Hotel And Conference Center | $43.50 | 2010-12-15 | Lodging |
| Best Buy | $43.09 | 2010-08-17 | Office equipment |
| Levy Group Sale | $43.00 | 2010-12-31 | Fundraising Food and Beverage |
| Gordon's Ace Hardware | $42.76 | 2010-09-17 | Supplies |
| Cybersource | $42.49 | 2010-09-02 | fee |
| Complete Campaigns | $41.96 | 2010-11-12 | processing fee |
| Heath Hendren | $41.75 | 2010-09-11 | Mileage reimbursement |
| P.J. Clarke's | $41.50 | 2010-10-19 | Meals for staff and supporters |