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: 355513 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 26 |
Receipts (126 | $59,495.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DLH Services Inc. | $400.00 | 2007-07-18 | |
| Franklin-Williamson Human Services | $400.00 | 2007-07-18 | |
| Roger Herrin | $400.00 | 2007-07-13 | |
| Life Line E.M.R.S. | $400.00 | 2007-07-09 | |
| Marion Professional Fire Fighters Association | $400.00 | 2007-09-06 | |
| Moneta Enterprises | $400.00 | 2007-09-06 | |
| NaturalMed Apothecary | $400.00 | 2007-09-06 | |
| Profesional Therapeutic Group | $400.00 | 2007-08-07 | |
| SRM Inc. | $400.00 | 2007-08-07 | |
| Association Fire Fighters PAC | $400.00 | 2007-10-12 | |
| Credit Union Political Action Council | $400.00 | 2007-08-07 | |
| Illinois Association of Insurance and Financial Advisors PAC | $400.00 | 2007-09-06 | |
| Humana PAC | $350.00 | 2007-11-26 | |
| Illinois Railroad Association | $300.00 | 2007-08-07 | |
| Fifth Season Residential | $300.00 | 2007-09-06 | |
| Grandstone Place | $300.00 | 2007-09-06 | |
| Monsanto Company | $300.00 | 2007-07-13 | |
| TROOPAC | $250.00 | 2007-08-07 | |
| Bruce Stewart | $250.00 | 2007-08-07 | |
| Steve Stone | $250.00 | 2007-10-12 | |
| Stricklin & Associates | $250.00 | 2007-08-07 | |
| Midwest Title | $250.00 | 2007-10-12 | |
| The Roosevelt Group | $250.00 | 2007-09-06 | |
| J. William McCreery | $250.00 | 2007-10-11 | |
| Law Office of Gary Smith | $250.00 | 2007-09-06 | |
| Robin Labuwi | $250.00 | 2007-07-09 | |
| Robert C. Wilson | $250.00 | 2007-07-13 | |
| Terrence Kennedy | $250.00 | 2007-09-06 | |
| United Auto Workers of Illinois Political Action Committee | $250.00 | 2007-10-12 | |
| International Brotherhood of Teamsters Local 347 | $250.00 | 2007-08-07 | |
| Community BancPac | $250.00 | 2007-07-18 | |
| Community BancPac | $250.00 | 2007-09-06 | |
| Bill and Sandra Absher | $250.00 | 2007-09-06 | |
| Local #399 Political Education Fund | $250.00 | 2007-09-06 | |
| Pearson Acquisitions | $250.00 | 2007-09-06 | |
| Norman's Carpet and Interiors | $250.00 | 2007-07-18 | |
| Southwest Area Council AFTCOPE | $250.00 | 2007-08-07 | |
| Sprint Nextel | $250.00 | 2007-10-12 | |
| Outdoor Advertising Association PAC | $250.00 | 2007-11-05 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2007-08-07 | |
| Armstrong and Green Law Offices | $250.00 | 2007-07-09 | |
| Teamsters Joint Council PAC | $250.00 | 2007-08-07 | |
| Tooling & Mfg. Assoc. PAC | $250.00 | 2007-07-13 | |
| Township Officials of Illinois PAC | $250.00 | 2007-09-06 | |
| Rieff Schramm & Kanter | $250.00 | 2007-09-06 | |
| Pediatric Group LLC | $250.00 | 2007-10-12 | |
| Rubin & Norris LLC | $250.00 | 2007-09-06 | |
| Illinois Coal Association | $250.00 | 2007-07-13 | |
| IBEW PAC Local 51 | $250.00 | 2007-08-07 | |
| IFDA PAC | $250.00 | 2007-10-12 |
Expenditures (117 | $37,014.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster Marion | $205.00 | 2007-08-13 | postage - golf |
| Delta Airlines | $203.80 | 2007-12-11 | travel - air fare - candidate |
| Jim Reichert | $200.00 | 2007-12-17 | gifts |
| Boyd Building and Property Maintenance | $200.00 | 2007-11-02 | janitorial |
| Motomart Carterville | $199.37 | 2007-08-09 | golf outing supplies/ice |
| Mackie's Pizza | $193.00 | 2007-07-25 | community relations - fundraising meeting |
| Best One | $192.60 | 2007-08-22 | vehicle repair/upkeep |
| Sebastian's Hideout | $184.62 | 2007-10-26 | meeting |
| 17th Street Bar and Grill | $182.22 | 2007-11-05 | Youth Advisory Council meeting |
| Smokey Bones | $169.57 | 2007-08-07 | meeting |
| Bennett's Service Center | $169.00 | 2007-10-02 | travel - gasoline |
| Bennett's Service Center | $160.00 | 2007-11-02 | travel - gasoline |
| Verizon North | $157.26 | 2007-08-30 | telephone |
| Comfort Suites | $154.00 | 2007-07-01 | travel - lodging - candidate |
| Comfort Suites | $154.00 | 2007-08-10 | travel - lodging - candidate |
| Fast Print | $148.34 | 2007-08-29 | printing |
| Bennett's Service Center | $140.00 | 2007-12-13 | travel - gasoline |
| Staples | $138.09 | 2007-08-02 | office supplies |
| Verizon Wireless | $129.94 | 2007-07-23 | telephone |
| Boyd Building and Property Maintenance | $125.00 | 2007-08-17 | janitorial |
| Target | $119.83 | 2007-09-20 | parade supplies |
| Hill Printing and Office Supply | $112.50 | 2007-09-14 | printing - petitions |
| Marion Daily Republican | $110.00 | 2007-07-13 | advertising |
| Boyd Building and Property Maintenance | $100.00 | 2007-07-13 | janitorial |
| Boyd Building and Property Maintenance | $100.00 | 2007-12-13 | janitorial |
| Kroger | $100.00 | 2007-09-27 | parade supplies |
| Boyd Building and Property Maintenance | $100.00 | 2007-09-21 | janitorial |
| Marion Daily Republican | $95.00 | 2007-10-26 | advertising |
| Verizon North | $81.31 | 2007-11-15 | telephone |
| Comfort Suites | $77.00 | 2007-07-01 | travel - lodging - candidate |
| Comfort Suites | $77.00 | 2007-07-10 | travel - lodging - candidate |
| Comfort Suites | $77.00 | 2007-08-10 | travel - lodging - candidate |
| Fast Print | $75.80 | 2007-10-31 | printing |
| Computer Ed | $70.00 | 2007-10-25 | computer repair |
| Staples | $69.05 | 2007-08-22 | office supplies |
| Kroger | $63.85 | 2007-12-17 | community relations - Senior Citizens |
| Staples | $61.57 | 2007-07-10 | office supplies |
| Staples | $58.87 | 2007-07-24 | office supplies |
| Etcetera Flower and Gifts | $56.92 | 2007-07-11 | memorial |
| 17th Street Bar and Grill | $55.92 | 2007-07-03 | meeting |
| Etcetera Flower and Gifts | $50.21 | 2007-09-21 | memorials |
| Bennett's Service Center | $47.80 | 2007-08-10 | travel - gasoline |
| Kroger | $47.00 | 2007-11-25 | travel - gasoline |
| Mesa Airlines | $46.00 | 2007-07-01 | travel - air fare - candidate |
| Etcetera Flower and Gifts | $44.63 | 2007-12-13 | memorials |
| Kroger | $44.51 | 2007-07-22 | travel - gasoline |
| Kroger | $44.00 | 2007-10-30 | travel - gasoline |
| Verizon North | $43.43 | 2007-12-21 | telephone |
| Staples | $42.29 | 2007-12-08 | office supplies |
| Kroger | $41.51 | 2007-10-21 | travel - gasoline |