Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Ron Romanelli | $300.00 | 2010-07-07 | |
| Rick Brandt | $300.00 | 2010-07-07 | |
| Kevin Nelson, D.D.S. | $300.00 | 2010-10-21 | |
| Josephine Johnson | $300.00 | 2010-10-26 | |
| Bryan Crain | $300.00 | 2010-10-20 | |
| Jill Young, D.M.D. | $300.00 | 2010-10-18 | |
| Dorothy Goleman | $300.00 | 2010-07-07 | |
| Jerry Wilson | $300.00 | 2010-11-10 | |
| James Lekatsos | $275.00 | 2010-11-10 | |
| Home Builders Assoc. Of Greater Rockford | $270.78 | 2010-07-28 | |
| S.D. Yonover | $255.00 | 2010-10-26 | |
| Galinc Of Eureka | $250.00 | 2010-07-19 | |
| Liberty Auto Plaza | $250.00 | 2010-09-09 | |
| Russell Taylor | $250.00 | 2010-10-21 | |
| Tom Swartz | $250.00 | 2010-08-23 | |
| Joel Peterson | $250.00 | 2010-09-09 | |
| Houska Dental Center LLC | $250.00 | 2010-09-10 | |
| George Craft | $250.00 | 2010-10-07 | |
| Norman Rubash | $250.00 | 2010-09-10 | |
| Tito Mattera | $250.00 | 2010-09-10 | |
| H and R Goss | $250.00 | 2010-09-10 | |
| Patrick Coveny | $250.00 | 2010-11-02 | |
| Maisenbacher and Associates | $250.00 | 2010-09-10 | |
| Wesley Schneider | $250.00 | 2010-09-10 | |
| Stephen Selcke | $250.00 | 2010-09-10 | |
| Thomas Fahey | $250.00 | 2010-09-10 | |
| Robert Provenzano | $250.00 | 2010-09-10 | |
| Malcolm Chester Consulting | $250.00 | 2010-09-10 | |
| Richard Sayad | $250.00 | 2010-09-10 | |
| Dean Morask | $250.00 | 2010-09-10 | |
| Ralph Capparelli | $250.00 | 2010-09-10 | |
| Dean Morask | $250.00 | 2010-09-10 | |
| Kathleen Parker | $250.00 | 2010-09-10 | |
| Andrew Koglin | $250.00 | 2010-10-13 | |
| Thomas Nickele | $250.00 | 2010-09-10 | |
| DB Wireless, Llc | $250.00 | 2010-09-10 | |
| Ahlbeck and Company | $250.00 | 2010-09-10 | |
| The Capitoline Group, Inc. | $250.00 | 2010-09-10 | |
| The Capitoline Group, Inc. | $250.00 | 2010-10-04 | |
| Frimark / Keller and Associates, LLC | $250.00 | 2010-09-10 | |
| Thomas Grubb | $250.00 | 2010-09-11 | |
| Judith Myers | $250.00 | 2010-09-11 | |
| Kenneth Shupe | $250.00 | 2010-10-20 | |
| George Bodeen | $250.00 | 2010-09-05 | |
| Thomas Carney | $250.00 | 2010-10-06 | |
| John Morrisroe | $250.00 | 2010-09-12 | |
| David Clark | $250.00 | 2010-10-06 | |
| Gerald Cassioppi | $250.00 | 2010-10-28 | |
| Brian Rodely | $250.00 | 2010-09-13 | |
| John Davsko | $250.00 | 2010-10-26 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|