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
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)

PayeeAmountDatePurpose
Apple $41.44 2010-07-28 Computer supplies
CEFCU $40.00 2010-10-12 Service fee
Cutting Edge Document Destruction, LLC $40.00 2010-09-21 Document Management
Cutting Edge Document Destruction, LLC $40.00 2010-10-02 Document Management
Cutting Edge Document Destruction, LLC $40.00 2010-10-29 Document Management
Cutting Edge Document Destruction, LLC $40.00 2010-12-12 Document Management
Taxi Affiliation Services,LLC $40.00 2010-10-15 Taxi Fare
CEFCU $40.00 2010-09-15 Service fee
CEFCU $40.00 2010-09-22 Service fee
CEFCU $40.00 2010-09-29 Service fee
CEFCU $40.00 2010-10-01 Service fee
CEFCU $40.00 2010-10-21 Wire Fee
CEFCU $40.00 2010-10-28 Service fee
CEFCU $40.00 2010-10-20 Service fee
CEFCU $40.00 2010-10-21 Service fee
CEFCU $40.00 2010-10-06 Service fee
CEFCU $40.00 2010-10-14 Service fee
Amtrak $40.00 2010-09-18 Transportation
Illinois State Tollway $40.00 2010-09-17 Tollway Fares
Illinois State Tollway $40.00 2010-09-17 Tollway Fares
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
Illinois State Tollway $40.00 2010-09-17 Tollway Fare
Atlantic Services, Inc. $40.00 2010-10-19 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
Atlantic Services, Inc. $40.00 2010-12-15 Vehicle Maintenance
Complete Campaigns $40.00 2010-08-27 processing 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
LAZ Parking, LTD, LLC $35.00 2010-12-15 Parking
Amtrak $35.00 2010-08-22 Transportation
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