Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 363966 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 17 |
Receipts (56 | $29,803.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R. Matthew Donkin | $200.00 | 2008-02-04 | |
| Timothy or Caren Schmidt | $200.00 | 2008-02-04 | |
| Spirit PAC | $200.00 | 2008-01-08 | |
| Illinois Home Builders PAC | $200.00 | 2008-01-10 | |
| Illinois Optometric Association | $150.00 | 2008-01-07 | |
| IBEW Local 51 PAC | $50.00 | 2008-02-04 |
Expenditures (80 | $20,384.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $102.62 | 2008-05-06 | parade candy |
| Sao Asian Bistro | $101.65 | 2008-01-03 | Intern holiday luncheon |
| Computer Ed | $100.00 | 2008-01-16 | computer maintenance |
| Computer Ed | $100.00 | 2008-04-22 | computer repairs/maintenance |
| AMTRAK | $97.00 | 2008-01-09 | travel - air fare - candidate |
| Bennett's Service Center | $90.40 | 2008-04-02 | travel/gasoline |
| Verizon North | $86.73 | 2008-02-13 | telephone |
| Verizon North | $81.00 | 2008-04-02 | telephone |
| Sao Asian Bistro | $80.16 | 2008-05-05 | intern lunch |
| Comfort Suites | $78.40 | 2008-04-27 | travel - lodging - candidate |
| Comfort Suites | $77.00 | 2008-02-25 | travel - lodging - candidate |
| Target | $75.83 | 2008-01-21 | fundraising supplies |
| Computer Ed | $70.00 | 2008-01-31 | computer maintenance |
| Etcetera Flower and Gifts | $59.09 | 2008-06-13 | memorials |
| Kroger | $52.51 | 2008-04-12 | travel - gasoline |
| Bennett's Service Center | $51.70 | 2008-03-06 | travel - gasoline |
| Etcetera Flower and Gifts | $51.21 | 2008-01-10 | memorials |
| Kroger | $45.00 | 2008-03-14 | travel - gasoline |
| Hyatt Regency Chicago | $45.00 | 2008-02-28 | travel - lodging - candidate |
| United States Postal Service | $42.50 | 2008-05-15 | postage |
| Kroger | $41.00 | 2008-05-04 | travel - gasoline |
| Etcetera Flower and Gifts | $40.85 | 2008-06-05 | memorials |
| Kroger | $40.80 | 2008-01-25 | travel - gasoline |
| Kroger | $40.00 | 2008-06-16 | travel - gasoline |
| Kroger | $38.00 | 2008-05-12 | travel - gasoline |
| Computer Ed | $35.00 | 2008-01-18 | computer maintenance |
| Kroger | $31.69 | 2008-03-03 | office supplies |
| Kroger | $30.00 | 2008-01-23 | travel - gasoline |
| Sao Asian Bistro | $25.39 | 2008-03-14 | meeting |
| Sheraton Hotels | $3.23 | 2008-05-03 | travel - lodging - candidate |