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Brady for Senate Inc
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 38 itemized Expenditures totaling $36,055.48
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A T & T785 7th Street NW
Washington, DC 20001-3715
$200.00
8/31/2012
Expenditure
Brady for Senate Inc
Telephone Brady for Senate Inc.
Apptix Inc.13461 Sunrise Valley Drive
Suite 300
Herndon, VA 20171-3294
$102.93
7/25/2012
Expenditure
Brady for Senate Inc
Email hosting Brady for Senate Inc.
Apptix Inc.13461 Sunrise Valley Drive
Suite 300
Herndon, VA 20171-3294
$102.93
8/31/2012
Expenditure
Brady for Senate Inc
Email hosting Brady for Senate Inc.
CCHS Booster Clubc/o Tim McNeil
1205 Hanson Drive
Normal, IL 61761-1942
$175.00
8/14/2012
Expenditure
Brady for Senate Inc
Contribution Brady for Senate Inc.
Comfort Suites Tinley Park18400 Spring Creek Drive
Tinley Park, IL 60477-6236
$124.69
7/25/2012
Expenditure
Brady for Senate Inc
Lodging Brady for Senate Inc.
Comfort Suites Tinley Park18400 Spring Creek Drive
Tinley Park, IL 60477-6236
$124.69
7/25/2012
Expenditure
Brady for Senate Inc
Staff Lodging Brady for Senate Inc.
Comfort Suites Tinley Park18400 Spring Creek Drive
Tinley Park, IL 60477-6236
$123.19
7/25/2012
Expenditure
Brady for Senate Inc
Staff Lodging Brady for Senate Inc.
Dillman, Jen1801 Dial Court
Springfield, IL 62704-3503
$1,500.00
7/2/2012
Expenditure
Brady for Senate Inc
Consulting Brady for Senate Inc.
Dillman, Jen1801 Dial Court
Springfield, IL 62704-3503
$1,500.00
7/30/2012
Expenditure
Brady for Senate Inc
Consulting Brady for Senate Inc.
DLE Consulting Group1709 Clearview Drive
Springfield, IL 62704-6577
$3,000.00
7/10/2012
Expenditure
Brady for Senate Inc
Consulting Brady for Senate Inc.
DLE Consulting Group1709 Clearview Drive
Springfield, IL 62704-6577
$3,000.00
7/30/2012
Expenditure
Brady for Senate Inc
Consulting Brady for Senate Inc.
DLE Consulting Group1709 Clearview Drive
Springfield, IL 62704-6577
$3,000.00
9/18/2012
Expenditure
Brady for Senate Inc
Consulting Brady for Senate Inc.
Feldpouch Aviation312 N Sangamon Avenue
Vandalia, IL 62471-1900
$186.95
7/2/2012
Expenditure
Brady for Senate Inc
Air transportation services Brady for Senate Inc.
GM Services LLC2785 S 11th Street
Springfield, IL 62703-3901
$694.72
8/2/2012
Expenditure
Brady for Senate Inc
Printing/Mailing Brady for Senate Inc.
GM Services LLC2785 S 11th Street
Springfield, IL 62703-3901
$954.98
8/31/2012
Expenditure
Brady for Senate Inc
Printing/Mailing Brady for Senate Inc.
Holiday Inns Select18501 Convention Center Drive
Tinley Park, IL 60477-5402
$1,108.34
7/25/2012
Expenditure
Brady for Senate Inc
Food & beverage for conventtion reception Brady for Senate Inc.
Huck's Food & Fuel501 N Hershey Road
Bloomington, IL 61704-3740
$53.73
8/2/2012
Expenditure
Brady for Senate Inc
Fuel Brady for Senate Inc.
Huck's Food & Fuel501 N Hershey Road
Bloomington, IL 61704-3740
$54.27
8/2/2012
Expenditure
Brady for Senate Inc
Fuel Brady for Senate Inc.
Huck's Food & Fuel501 N Hershey Road
Bloomington, IL 61704-3740
$54.75
8/31/2012
Expenditure
Brady for Senate Inc
Fuel Brady for Senate Inc.
Hyatt Hotels O'Hare9300 Bryn Mawr Avenue
Rosemont, IL 60018-5202
$201.22
7/25/2012
Expenditure
Brady for Senate Inc
Staff Lodging Brady for Senate Inc.
Hyatt Hotels O'Hare9300 Bryn Mawr Avenue
Rosemont, IL 60018-5202
$145.77
7/25/2012
Expenditure
Brady for Senate Inc
Staff Lodging Brady for Senate Inc.
Hyatt Hotels O'Hare9300 Bryn Mawr Avenue
Rosemont, IL 60018-5202
$252.73
7/25/2012
Expenditure
Brady for Senate Inc
Lodging Brady for Senate Inc.
Kielczynski, Jack1925 W 55th Street
La Grange Highlands, IL 60525-3341
$61.05
8/22/2012
Expenditure
Brady for Senate Inc
Mileage reimbursement Brady for Senate Inc.
Kielczynski, Jack1925 W 55th Street
La Grange Highlands, IL 60525-3341
$209.00
9/24/2012
Expenditure
Brady for Senate Inc
Mileage reimbursement Brady for Senate Inc.
PC Guy LLC209 S Prospect Road
Suite 3
Bloomington, IL 61704-4697
$377.00
7/27/2012
Expenditure
Brady for Senate Inc
Tech support Brady for Senate Inc.

Records 1 to 25 of 38

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Itemized Expenditures

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