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: 303457 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2005-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (36 | $9,215.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Madigan | $600.00 | 2005-03-30 | software |
| Illinois Laborers' Legislative Committee | $500.00 | 2005-02-01 | |
| Illinois Home Builders PAC | $500.00 | 2005-01-24 | |
| TRK PAC | $500.00 | 2005-01-21 | |
| Local No. 551 Plumbers and Pipefitters | $500.00 | 2005-01-25 | |
| Illinois Bankpac | $500.00 | 2005-01-01 | |
| Pradeep Reddy | $500.00 | 2005-06-05 | |
| Committee on Affirmative Leadership | $250.00 | 2005-01-24 | |
| Deiderfich Insurance Agency | $250.00 | 2005-01-25 | |
| Diageo North America Inc | $250.00 | 2005-01-07 | |
| ISLA PAC | $250.00 | 2005-01-22 | |
| Local #399 Political Education Fund | $250.00 | 2005-01-27 | |
| Jeffrey Parks | $250.00 | 2005-01-29 | |
| AT&T Political Action Committee-Illinois | $250.00 | 2005-03-10 | |
| Roman and Brandi Basi | $250.00 | 2005-01-26 | |
| Ed Bradley | $250.00 | 2005-01-29 | |
| John Brewster | $250.00 | 2005-02-01 | |
| C.A.R.P.A.C.Southern Illinois District Council of Carpenters | $250.00 | 2005-02-02 | |
| CAR of Illinois | $250.00 | 2005-01-21 | |
| Clarida Engineering Co. | $250.00 | 2005-01-12 | |
| RPAC Realtors | $250.00 | 2005-01-27 | |
| Southern Illinois Cental Labor Council | $250.00 | 2005-01-20 | |
| Steve Stone | $250.00 | 2005-01-29 | |
| George Timberlake | $250.00 | 2005-03-01 | |
| UFCW Local 881 PAC | $250.00 | 2005-01-21 | |
| Jimmie Emery | $235.00 | 2005-01-29 | |
| Sesser Ducks Unlimited | $190.00 | 2005-05-16 | |
| Walgreens | $175.00 | 2005-05-09 | |
| Bob or Teresa Katubig | $165.00 | 2005-01-29 | |
| Shelterex Leasing | $50.00 | 2005-02-01 | office rent |
| Shelterex Leasing | $50.00 | 2005-03-01 | office rent |
| Shelterex Leasing | $50.00 | 2005-05-01 | office rent |
| Shelterex Leasing | $50.00 | 2005-04-01 | office rent |
| Jimmie Emery | $50.00 | 2005-01-29 | |
| Shelterex Leasing | $50.00 | 2005-06-01 | office rent |
| Shelterex Leasing | $50.00 | 2005-01-01 | office rent |
Expenditures (59 | $10,019.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Springs for Mayor | $2,000.00 | 2005-03-11 | Campaign Donation |
| The Print Shop | $1,228.28 | 2005-02-07 | Christmas Cards |
| Verizon Wireless | $681.60 | 2005-06-24 | Cell Phone Service |
| Daily American | $647.00 | 2005-06-23 | advertisement |
| Deadeye Printing | $450.00 | 2005-06-23 | promotional items |
| Verizon Wireless | $407.35 | 2005-02-22 | Cell Phone Service |
| United States Postal Service | $333.00 | 2005-01-10 | postage |
| Verizon Wireless | $308.13 | 2005-01-24 | Cell Phone |
| National Wild Turkey Foundation c/o Frank Nix | $250.00 | 2005-03-02 | Sponsorship |
| National Wild Turkey Foundation c/o Frank Nix | $230.00 | 2005-01-31 | Sponsor Tickets |
| SCILODC Golf | $200.00 | 2005-05-11 | Hole Sponsor |
| Arla Capel | $200.00 | 2005-05-09 | staff salary |
| Pioneer Cabin | $197.66 | 2005-03-23 | meals |
| Sesser Ducks Unlimited | $190.00 | 2005-05-04 | community relations |
| Bennie's Italian Food | $173.53 | 2005-06-23 | meals for youth group |
| Verizon Wireless | $164.13 | 2005-04-26 | telephone |
| Hill Printing and Office Supply | $161.80 | 2005-01-14 | office supplies |
| Crown Plaza | $150.34 | 2005-01-24 | travel - lodging - candidate |
| Kroger | $138.61 | 2005-02-08 | Supplies for Trivia Tournanment |
| Boyd Building and Property Maintenance | $125.00 | 2005-02-07 | Cleaning Services |
| Verizon Wireless | $119.12 | 2005-03-25 | telephone |
| Boyd Building and Property Maintenance | $100.00 | 2005-04-06 | office cleaning |
| Williamson County CHild Advocy Center | $100.00 | 2005-04-06 | fundraiser donation |
| CASA of Franklin County | $100.00 | 2005-04-14 | donation |
| Boyd Building and Property Maintenance | $100.00 | 2005-01-14 | office cleaning |
| U-Sstore Mini Warehouse | $96.00 | 2005-03-31 | storage rent |
| Boyd Building and Property Maintenance | $75.00 | 2005-03-09 | cleaning services |
| United States Postal Service | $74.00 | 2005-04-11 | postage |
| West Frankfort Chamber of Commerce | $60.00 | 2005-01-27 | community relations |
| CASA of Franklin County | $50.00 | 2005-05-19 | Hole Sponsor |
| U-Sstore Mini Warehouse | $48.00 | 2005-05-25 | Storage Rental |
| U-Sstore Mini Warehouse | $48.00 | 2005-05-04 | Storage Rent |
| U-Sstore Mini Warehouse | $48.00 | 2005-01-10 | Storage rent |
| U-Sstore Mini Warehouse | $48.00 | 2005-06-30 | Storage Rent |
| U-Sstore Mini Warehouse | $48.00 | 2005-02-10 | Storage Rent |
| Ameren CIPS | $47.50 | 2005-04-26 | utilities |
| Ameren CIPS | $41.99 | 2005-01-10 | utilities |
| Kroger | $40.18 | 2005-01-24 | Food for Meth Conference |
| Huck's | $40.00 | 2005-04-24 | travel - gasoline |
| Marion Chamber of Commerce | $40.00 | 2005-01-10 | community relations |
| Herrin Chamber of Commerce | $40.00 | 2005-01-14 | community relations |
| United States Postal Service | $37.00 | 2005-05-24 | postage |
| Huck's | $35.01 | 2005-03-12 | travel - gasoline |
| Daily American | $35.00 | 2005-01-10 | Safety Advertisement |
| Kroger | $32.50 | 2005-05-08 | travel - gasoline |
| Huck's | $31.50 | 2005-05-15 | travel - gasoline |
| Huck's | $30.00 | 2005-03-22 | travel - gasoline |
| Kroger | $29.80 | 2005-02-19 | travel - gasoline |
| Huck's | $29.20 | 2005-02-11 | travel - gasoline |
| Ameren CIPS | $27.14 | 2005-02-02 | utilities |