Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Consumer Financial Services Of Waukegan, IL LLC | $5,000.00 | 2010-09-16 | |
| S and J Properties, Inc. | $5,000.00 | 2010-09-17 | |
| James Denny | $5,000.00 | 2010-10-29 | |
| Fred Schuster | $5,000.00 | 2010-09-16 | |
| John Tlapek | $5,000.00 | 2010-10-29 | |
| Roger Aurelio | $5,000.00 | 2010-10-28 | |
| Patrick Daly | $5,000.00 | 2010-09-10 | |
| Phillip Beck | $5,000.00 | 2010-10-28 | |
| P.James Roupas and Associates | $5,000.00 | 2010-10-27 | |
| Marion Memorial Hospital Medical Staff | $5,000.00 | 2010-10-28 | |
| Raucci and Sullivan Strategies, LLC | $5,000.00 | 2010-09-10 | |
| Dean Vallas | $5,000.00 | 2010-10-20 | |
| Michelle Forzley | $5,000.00 | 2010-09-08 | |
| Chicago Board Options Exchange | $5,000.00 | 2010-10-27 | |
| Zurich American Insurance Company | $5,000.00 | 2010-09-08 | |
| Jim Roppel | $5,000.00 | 2010-10-01 | |
| Michael Birck | $5,000.00 | 2010-10-26 | |
| Midwest Molding, Inc. | $5,000.00 | 2010-10-27 | |
| Edward Rim | $5,000.00 | 2010-09-17 | |
| Midwest Cable and Harness, Inc. | $5,000.00 | 2010-10-27 | |
| E. Davidson Massey | $5,000.00 | 2010-09-25 | |
| Jong Jung | $5,000.00 | 2010-09-17 | |
| SIMA Trading Corp. | $5,000.00 | 2010-10-27 | |
| Brad Bernstein | $5,000.00 | 2010-10-06 | |
| Trans Union LLC | $5,000.00 | 2010-10-28 | |
| Dan Webb | $5,000.00 | 2010-09-03 | |
| Dan Webb | $5,000.00 | 2010-10-11 | |
| John Kolioloulos | $5,000.00 | 2010-10-27 | |
| SIMA Trading Corp. | $5,000.00 | 2010-10-27 | |
| Amerisure Insurance | $5,000.00 | 2010-09-03 | |
| Frank Considine | $5,000.00 | 2010-09-03 | |
| Luke Zatarski | $5,000.00 | 2010-10-27 | |
| Severko Hrywnak | $5,000.00 | 2010-10-02 | |
| Michael Birck | $5,000.00 | 2010-09-17 | |
| Horton Group | $5,000.00 | 2010-10-29 | |
| Paul Ozinga | $5,000.00 | 2010-10-07 | |
| Michael Palumbo | $5,000.00 | 2010-10-29 | |
| McLean County Farm Bureau Political Involvement Committee | $5,000.00 | 2010-09-01 | |
| Dyn-Pac, Illinois | $5,000.00 | 2010-09-15 | |
| Citizens For Moffitt | $5,000.00 | 2010-10-21 | |
| William Tate | $5,000.00 | 2010-09-02 | |
| Independence Director Inc. | $5,000.00 | 2010-10-01 | |
| R. William Schrimpf | $5,000.00 | 2010-10-25 | |
| American Electric Equipment, Inc. | $5,000.00 | 2010-09-02 | |
| Frank Beelman III | $5,000.00 | 2010-10-06 | |
| TRK-PAC / Mid-West Truckers Association | $5,000.00 | 2010-09-15 | |
| Terry Van Der Aa | $5,000.00 | 2010-10-26 | |
| CTLC Mound City Terminal | $5,000.00 | 2010-09-02 | |
| Liberty Mutual Insurance Co. | $5,000.00 | 2010-10-01 | |
| Kenneth Wegner | $5,000.00 | 2010-10-26 |
Expenditures (1642 | $14,659,274.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $3,462.46 | 2010-07-02 | Il Dept of Revenue/State Witholding Taxes |
| S.E.A. Group, Inc | $3,424.11 | 2010-08-21 | Tech Support |
| Jaime Elich | $3,371.07 | 2010-07-02 | Staff Payroll |
| Jaime Elich | $3,371.06 | 2010-11-03 | Staff Payroll |
| Jaime Elich | $3,371.06 | 2010-10-05 | Staff Payroll |
| Jaime Elich | $3,371.06 | 2010-09-03 | Payroll |
| Chicago Marriott O'Hare | $3,357.32 | 2010-08-17 | Meeting Room Rental and Staff Lodging |
| Cybersource | $3,352.06 | 2010-10-28 | processing fee |
| Sean McCarthy | $3,291.92 | 2010-11-03 | Staff Payroll |
| Sean McCarthy | $3,291.92 | 2010-07-02 | payroll |
| Sean McCarthy | $3,291.92 | 2010-10-05 | Staff Payroll |
| Sean McCarthy | $3,291.92 | 2010-09-03 | Payroll |
| Sean McCarthy | $3,291.92 | 2010-08-05 | Staff Payroll |
| Debra Lounsberry | $3,241.29 | 2010-09-03 | Payroll |
| Debra Lounsberry | $3,241.29 | 2010-11-03 | Staff Payroll |
| Debra Lounsberry | $3,241.29 | 2010-10-05 | Staff Payroll |
| ADP | $3,235.28 | 2010-09-03 | IL Dept of Revenue/State withholding taxes |
| Best Buy | $3,232.42 | 2010-08-17 | Office equipment |
| Heath Hendren | $3,196.40 | 2010-09-03 | Payroll |
| Heath Hendren | $3,196.40 | 2010-10-05 | Staff Payroll |
| Heath Hendren | $3,196.40 | 2010-11-03 | Staff Payroll |
| Laura Carmody | $3,130.36 | 2010-07-02 | Staff Payroll |
| Laura Carmody | $3,130.35 | 2010-11-03 | Staff Payroll |
| Laura Carmody | $3,130.35 | 2010-10-05 | Staff Payroll |
| Laura Carmody | $3,130.35 | 2010-08-05 | Staff Payroll |
| Laura Carmody | $3,130.34 | 2010-09-03 | Payroll |
| Adlexx | $3,086.19 | 2010-10-14 | Promotional Materials |
| The Chicago Club | $3,040.61 | 2010-07-02 | Reception Food and Beverage |
| The State Journal -Register | $3,032.10 | 2010-10-29 | Newspaper Ad |
| Island Bay Yacht Club | $3,000.94 | 2010-10-21 | Reception Food and Beverage |
| Realty Acquisitions Group | $3,000.00 | 2010-08-02 | Office rent |
| McKeon and Associates | $3,000.00 | 2010-07-30 | Consulting |
| McKeon and Associates | $3,000.00 | 2010-07-02 | Consulting |
| McKeon and Associates | $3,000.00 | 2010-10-25 | Consulting |
| McKeon and Associates | $3,000.00 | 2010-10-14 | Consulting |
| McKeon and Associates | $3,000.00 | 2010-09-11 | Consulting |
| Joan M. Etten LLC | $3,000.00 | 2010-10-14 | Consulting |
| Chicago Defender Charities Inc. | $3,000.00 | 2010-08-11 | Parade Fee |
| Joan M. Etten LLC | $3,000.00 | 2010-10-06 | Consulting |
| Joan Etten | $3,000.00 | 2010-08-21 | Consulting |
| M J Kellner Food Services | $2,862.39 | 2010-12-15 | Food for Campaign Rallies |
| Bartell, Barickman, and Powell, LLP | $2,857.47 | 2010-09-18 | Professional Services |
| Cynthia Rechner | $2,842.98 | 2010-09-03 | Payroll |
| ADP | $2,838.46 | 2010-07-08 | IRS/Federal Witholding Taxes |
| Doubletree Hotel And Conference Center | $2,825.59 | 2010-12-30 | Election Night Rally food and expense |
| Gibson's Bar and Steakhouse | $2,810.06 | 2010-11-11 | Reception Food and Beverage |
| Oakridge Sportsman's Club | $2,800.00 | 2010-10-14 | Facility Rental/Fundraiser Food and Beverage |
| Shannon Coughlin | $2,727.56 | 2010-09-03 | Payroll |
| Shannon Coughlin | $2,727.56 | 2010-10-05 | Staff Payroll |
| Shannon Coughlin | $2,727.56 | 2010-11-03 | Staff Payroll |