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 |
|---|---|---|---|
| Wallace Furrow | $1,000.00 | 2010-07-12 | |
| Steve Cicciarelli | $1,000.00 | 2010-10-21 | |
| The American Workers Plans,Inc. | $1,000.00 | 2010-07-28 | |
| Loren Lay | $1,000.00 | 2010-07-08 | |
| Josph Seminetta | $1,000.00 | 2010-10-21 | |
| James Kiley | $1,000.00 | 2010-10-21 | |
| Peter Crist | $1,000.00 | 2010-10-22 | |
| Margaret Franzen | $1,000.00 | 2010-09-23 | |
| Richard Barclay | $1,000.00 | 2010-09-03 | |
| Phillip Cacioppo | $1,000.00 | 2010-09-11 | |
| B.S. Sodhi | $1,000.00 | 2010-10-21 | |
| William King | $1,000.00 | 2010-09-23 | |
| Philip Friedmann | $1,000.00 | 2010-10-12 | |
| Benjamin Shapiro | $1,000.00 | 2010-10-21 | |
| Daniel Wirtz | $1,000.00 | 2010-09-14 | |
| M. Arshad Mirza | $1,000.00 | 2010-10-04 | |
| Matthew Clary | $1,000.00 | 2010-10-21 | |
| Steven Horvath | $1,000.00 | 2010-09-23 | |
| Joseph Dominguez | $1,000.00 | 2010-08-04 | |
| James Mc Kechnie | $1,000.00 | 2010-10-21 | |
| Kenneth Bilger | $1,000.00 | 2010-09-06 | |
| George Zorich | $1,000.00 | 2010-10-30 | |
| George Milnor | $1,000.00 | 2010-10-25 | |
| Psychology Specialists Ltd | $1,000.00 | 2010-10-21 | |
| Peter Crist | $1,000.00 | 2010-10-27 | |
| Anthony Kesman | $1,000.00 | 2010-10-21 | |
| Vernon Vaughn | $1,000.00 | 2010-10-20 | |
| John Sorenson | $1,000.00 | 2010-08-22 | |
| John Walter | $1,000.00 | 2010-10-02 | |
| Richard Doermer | $1,000.00 | 2010-10-02 | |
| M.A. Self | $1,000.00 | 2010-09-22 | |
| James Boris | $1,000.00 | 2010-09-22 | |
| Thomas Holloway | $1,000.00 | 2010-10-25 | |
| Richard Dompke | $1,000.00 | 2010-10-03 | |
| Putnam Energy, Llc | $1,000.00 | 2010-09-22 | |
| Allan Weinheimer | $1,000.00 | 2010-10-20 | |
| William Castellano | $1,000.00 | 2010-09-11 | |
| Jay Christopher | $1,000.00 | 2010-10-20 | |
| David Busby | $1,000.00 | 2010-07-21 | |
| Glen Hollensbe | $1,000.00 | 2010-07-21 | |
| Richard Mc Nay | $1,000.00 | 2010-09-11 | |
| Miles Marsh | $1,000.00 | 2010-09-11 | |
| Recycling Services, Inc. | $1,000.00 | 2010-08-04 | |
| Richard Burridge, Jr. | $1,000.00 | 2010-09-22 | |
| Robert Lansing | $1,000.00 | 2010-08-25 | |
| Lourine Lagerlof | $1,000.00 | 2010-08-30 | |
| John Wroan | $1,000.00 | 2010-08-05 | |
| Jerome Kolavo | $1,000.00 | 2010-10-20 | |
| Steven Milner | $1,000.00 | 2010-10-20 | |
| John Hamilton | $1,000.00 | 2010-09-22 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $33.17 | 2010-09-14 | office supplies |
| Chicago Parking Meters | $33.10 | 2010-08-17 | Parking |
| Erie Cafe 1 | $33.09 | 2010-12-31 | Meals for staff and supporters |
| Cybersource | $33.02 | 2010-11-30 | processing fee |
| Cybersource | $33.02 | 2010-12-02 | processing fee |
| Heath Hendren | $33.00 | 2010-09-11 | Mileage reimbursement |
| Best Buy | $32.89 | 2010-11-13 | Office Equipment |
| Thornton's | $32.52 | 2010-08-23 | Fuel |
| ATS Communications | $32.50 | 2010-10-15 | Tech equipment |
| Subway | $32.40 | 2010-11-13 | Food |
| Priceline | $32.00 | 2010-07-28 | Transportation |
| Priceline | $32.00 | 2010-07-28 | Transportation |
| LAZ Parking, LTD, LLC | $32.00 | 2010-10-14 | Parking fees |
| Salstar Management Inc. | $32.00 | 2010-07-16 | parking fee |
| Laz Parking | $31.75 | 2010-09-18 | Parking |
| Thornton's | $31.50 | 2010-09-17 | Fuel |
| Randolph Wells Self Park | $31.00 | 2010-07-21 | parking |
| Randolph Wells Self Park | $31.00 | 2010-08-17 | Parking |
| Randolph Wells Self Park | $31.00 | 2010-07-21 | Parking |
| Randolph Wells Self Park | $31.00 | 2010-07-21 | Parking |
| CEFCU | $30.88 | 2010-12-31 | Service fee |
| Apple | $30.81 | 2010-07-28 | Computer Supplies |
| Pizano's Pizza And Pasta | $30.76 | 2010-12-31 | Meals for staff and supporters. |
| LAZ Parking, LTD, LLC | $30.00 | 2010-10-04 | Parking |
| Complete Campaigns | $30.00 | 2010-08-05 | Processing fee |
| ATand T Mobility | $29.99 | 2010-09-17 | Utilities |
| Office Max | $29.08 | 2010-09-29 | office supplies |
| Fedex | $28.43 | 2010-07-28 | shipping charge |
| Office Depot | $28.00 | 2010-09-29 | office supplies |
| Comcast | $27.64 | 2010-10-29 | Telephone Cable and Internet Services |
| LAZ Parking, LTD, LLC | $27.50 | 2010-10-15 | Parking |
| Hawk N Dove Restaurant | $27.30 | 2010-12-31 | Meals for campaign volunteers, staff, etc. |
| Fed Ex | $26.68 | 2010-09-17 | Shipping |
| Microsoft Corporation | $26.56 | 2010-08-17 | Microsoft equipment |
| P.J. Clarke's | $26.31 | 2010-12-31 | Meals for staff and supporters |
| Yellow Cab Management, Inc. | $26.25 | 2010-09-18 | Cab fare |
| Office Max | $25.36 | 2010-09-18 | Office Supplies |
| Heartland Bank and Trust | $25.30 | 2010-12-08 | Service fee |
| Fed Ex | $25.27 | 2010-09-17 | Shipping |
| Fed Ex | $25.16 | 2010-09-17 | Shipping |
| Heartland Bank and Trust | $25.00 | 2010-09-15 | Service fee |
| Heartland Bank and Trust | $25.00 | 2010-07-12 | Service fee |
| Heartland Bank and Trust | $25.00 | 2010-08-11 | Service fee |
| Heartland Bank and Trust | $25.00 | 2010-07-19 | Service fee |
| Heartland Bank and Trust | $25.00 | 2010-07-30 | Service charge |
| CEFCU | $25.00 | 2010-10-20 | Check order |
| Heartland Bank and Trust | $25.00 | 2010-07-23 | Service fee |
| Heartland Bank and Trust | $25.00 | 2010-08-27 | Service charge |
| Heartland Bank and Trust | $25.00 | 2010-08-25 | Service Fee |
| Heartland Bank and Trust | $25.00 | 2010-08-13 | Service fee |