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 |
|---|---|---|---|
| Kris Cortes | $1,000.00 | 2010-10-21 | |
| Eugene Leone | $1,000.00 | 2010-10-07 | |
| Carl Backer | $1,000.00 | 2010-09-11 | |
| Robert Soudan | $1,000.00 | 2010-10-14 | |
| Roscoe Cunningham | $1,000.00 | 2010-10-22 | |
| Lourine Lagerlof | $1,000.00 | 2010-08-30 | |
| E.T. Mansell Construction Co. Inc. | $1,000.00 | 2010-09-03 | |
| University Anesthesiologists, S.C. | $1,000.00 | 2010-08-17 | |
| The Auto Club Group | $1,000.00 | 2010-09-03 | |
| Edward Smith | $1,000.00 | 2010-09-10 | |
| Psychology Specialists Ltd | $1,000.00 | 2010-10-21 | |
| Frizzelle and Parsons | $1,000.00 | 2010-09-14 | |
| B.S. Sodhi | $1,000.00 | 2010-10-21 | |
| Benjamin Shapiro | $1,000.00 | 2010-10-21 | |
| Harriet Burnstein | $1,000.00 | 2010-09-10 | |
| George Hanus | $1,000.00 | 2010-07-28 | |
| M.A. Self | $1,000.00 | 2010-09-22 | |
| James Boris | $1,000.00 | 2010-09-22 | |
| J.C. Restoration, Inc | $1,000.00 | 2010-08-11 | |
| Denbury | $1,000.00 | 2010-10-26 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| Richard Burridge, Jr. | $1,000.00 | 2010-09-22 | |
| Putnam Energy, Llc | $1,000.00 | 2010-09-22 | |
| James Mc Kechnie | $1,000.00 | 2010-10-21 | |
| Patchett Law Office | $1,000.00 | 2010-09-30 | |
| Ken Schloemer | $1,000.00 | 2010-09-10 | |
| Salvatore Meccia | $1,000.00 | 2010-09-22 | |
| J. Michael Barker | $1,000.00 | 2010-09-03 | |
| David McSweeney | $1,000.00 | 2010-11-03 | |
| John Hamilton | $1,000.00 | 2010-09-22 | |
| Thomas Palmer | $1,000.00 | 2010-08-12 | |
| Selective Insurance | $1,000.00 | 2010-10-01 | |
| Robert Donnelley | $1,000.00 | 2010-09-03 | |
| AMICA Mutual Insurance Company | $1,000.00 | 2010-09-03 | |
| Niermeyer, Inc. | $1,000.00 | 2010-10-28 | |
| Joseph Colagiovanni | $1,000.00 | 2010-10-27 | |
| Robert Donnelley | $1,000.00 | 2010-10-29 | |
| John Williamson | $1,000.00 | 2010-09-22 | |
| Clifford Myers | $1,000.00 | 2010-09-10 | |
| Drummond Company, Inc. | $1,000.00 | 2010-09-03 | |
| Elgin Company I, LLC | $1,000.00 | 2010-09-22 | |
| Shattuck and Associates Consulting,Inc. | $1,000.00 | 2010-10-15 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| David Grimes | $1,000.00 | 2010-10-20 | |
| Steve Cicciarelli | $1,000.00 | 2010-10-21 | |
| Ruth Ann Gillis | $1,000.00 | 2010-07-28 | |
| Charles Mueller | $1,000.00 | 2010-08-22 | |
| Amir Shahkarami | $1,000.00 | 2010-07-28 | |
| Susan Landahl | $1,000.00 | 2010-07-28 | |
| Roland Gantt | $1,000.00 | 2010-10-12 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple | $41.44 | 2010-07-28 | Computer supplies |
| Amtrak | $40.00 | 2010-09-18 | Transportation |
| CEFCU | $40.00 | 2010-10-14 | Service fee |
| CEFCU | $40.00 | 2010-10-12 | Service fee |
| CEFCU | $40.00 | 2010-09-22 | Service fee |
| CEFCU | $40.00 | 2010-10-06 | Service fee |
| CEFCU | $40.00 | 2010-09-15 | Service fee |
| CEFCU | $40.00 | 2010-10-21 | Service fee |
| Taxi Affiliation Services,LLC | $40.00 | 2010-10-15 | Taxi Fare |
| CEFCU | $40.00 | 2010-10-01 | Service fee |
| Complete Campaigns | $40.00 | 2010-08-27 | processing fee |
| Illinois State Tollway | $40.00 | 2010-09-17 | Tollway Fares |
| Illinois State Tollway | $40.00 | 2010-09-17 | Tollway Fares |
| Atlantic Services, Inc. | $40.00 | 2010-12-15 | Vehicle Maintenance |
| Atlantic Services, Inc. | $40.00 | 2010-11-13 | Vehicle Maintenance |
| Atlantic Services, Inc. | $40.00 | 2010-11-13 | Vehicle Maintenance |
| Atlantic Services, Inc. | $40.00 | 2010-11-13 | Vehicle Maintenance |
| Illinois State Tollway | $40.00 | 2010-12-15 | Tollway Fares |
| Illinois State Tollway | $40.00 | 2010-11-13 | Tollway Fares |
| Illinois State Tollway | $40.00 | 2010-10-19 | Tollway Fares |
| Atlantic Services, Inc. | $40.00 | 2010-10-19 | Vehicle Maintenance |
| Illinois State Tollway | $40.00 | 2010-09-17 | Tollway Fare |
| CEFCU | $40.00 | 2010-10-28 | Service fee |
| CEFCU | $40.00 | 2010-10-21 | Wire Fee |
| CEFCU | $40.00 | 2010-09-29 | Service fee |
| Cutting Edge Document Destruction, LLC | $40.00 | 2010-12-12 | Document Management |
| Cutting Edge Document Destruction, LLC | $40.00 | 2010-10-29 | Document Management |
| Cutting Edge Document Destruction, LLC | $40.00 | 2010-10-02 | Document Management |
| Cutting Edge Document Destruction, LLC | $40.00 | 2010-09-21 | Document Management |
| CEFCU | $40.00 | 2010-10-20 | Service fee |
| Archway Oil, Inc. | $39.32 | 2010-09-17 | Fuel |
| Jimmy Johns | $39.25 | 2010-09-17 | Food |
| Shell Oil | $38.89 | 2010-09-17 | Fuel |
| Sam's Club | $38.62 | 2010-08-23 | Parade Supplies |
| Thornton's | $38.26 | 2010-12-15 | Fuel |
| Shell Oil | $38.10 | 2010-11-13 | Fuel |
| Fed Ex | $37.77 | 2010-10-15 | Shipping |
| City Of Chicago | $37.15 | 2010-08-22 | Parking |
| Quartino's Ristorante | $36.50 | 2010-12-31 | Meals for staff and supporters |
| Staples | $36.22 | 2010-08-23 | Office Supplies |
| FedEx Kinkos | $36.08 | 2010-07-28 | shipping charge |
| Cybersource | $35.76 | 2010-12-30 | processing fee |
| Verizon | $35.21 | 2010-10-22 | Telephone Services |
| Amtrak | $35.00 | 2010-08-22 | Transportation |
| LAZ Parking, LTD, LLC | $35.00 | 2010-12-15 | Parking |
| Menard's | $34.19 | 2010-08-23 | Office Supplies |
| ADP | $34.17 | 2010-12-03 | IDES/State Unemployment Tax |
| O'Hare Parking | $34.00 | 2010-08-17 | Parking |
| O'Hare Parking | $34.00 | 2010-08-17 | Parking |
| Jimmy Johns | $33.25 | 2010-07-28 | food |