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: 391874 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 25 |
Receipts (71 | $37,047.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2009-03-23 | |
| Community BancPac | $250.00 | 2009-03-23 | |
| Matthew & Laura Winkleman | $250.00 | 2009-05-02 | |
| R. Matthew Donkin | $250.00 | 2009-05-02 | |
| Rick & Pamela Bard | $250.00 | 2009-05-02 | |
| Illinois Trial Lawyers Association | $250.00 | 2009-03-23 | |
| Mark or Nadine York | $250.00 | 2009-05-01 | |
| Monty & Monica Tyner | $250.00 | 2009-05-01 | |
| Doug & Lareva Bradley | $250.00 | 2009-05-01 | |
| Local #399 Political Education Fund | $250.00 | 2009-04-22 | |
| Credit Union Political Action Council | $250.00 | 2009-04-27 | |
| Justin Dewey | $250.00 | 2009-04-27 | |
| Clarida Engineering Co. | $250.00 | 2009-04-27 | |
| UFCW Local 881 PAC | $250.00 | 2009-04-29 | |
| Illinois Political Active Letter Carriers | $250.00 | 2009-04-30 | |
| Township Officials of Illinois PAC | $200.00 | 2009-03-20 | |
| John Costello | $200.00 | 2009-03-20 | |
| Bill & Pat Stevens | $200.00 | 2009-05-02 | |
| Saputos | $197.61 | 2009-03-28 | fund raising - food |
| Tom Caliper | $150.00 | 2009-03-16 | |
| Tom Caliper | $100.00 | 2009-04-29 |
Expenditures (121 | $29,752.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jack Russell Fish Corp | $178.72 | 2009-06-20 | Sesser Parade meal |
| The Southern Illinoisan | $178.00 | 2009-06-08 | Newspaper subscription |
| Hilton Hotel | $172.80 | 2009-03-05 | travel - lodging - candidate (3/2/09 3/3/09) |
| Lola's Uptown Restaurant | $171.36 | 2009-02-09 | Agriculture Advisory Meeting/Breakfast |
| Gibson's | $171.16 | 2009-04-15 | meeting |
| Verizon Wireless | $166.14 | 2009-02-27 | Telephone - roaming charges |
| Kroger | $162.58 | 2009-05-02 | Fundraising - food |
| Illinois Secretary of State | $159.27 | 2009-02-06 | automobile - legislative license plate renewal |
| Target | $156.80 | 2009-05-04 | Parade Candy |
| Talbott Hotel | $154.31 | 2009-04-17 | travel - lodging - staff (4/15/09) |
| Hampton Inn | $152.60 | 2009-04-15 | travel - lodging - candidate (4/14/09) |
| Boyd Building and Property Maintenance | $150.00 | 2009-03-06 | janitorial |
| Staples | $135.96 | 2009-05-31 | office supplies |
| AMTRAK | $131.00 | 2009-03-01 | travel - air fare - candidate |
| Saputos | $126.05 | 2009-06-22 | Meeting |
| Boyd Building and Property Maintenance | $125.00 | 2009-04-20 | Janitorial |
| Verizon North | $124.59 | 2009-02-19 | telephone |
| Saputos | $122.85 | 2009-01-13 | meeting |
| Etcetera Flower and Gifts | $119.12 | 2009-05-07 | Memorials |
| Sao Asian Bistro | $115.81 | 2009-06-22 | Meeting |
| Saputos | $105.70 | 2009-06-04 | Meeting |
| Hilton Hotel | $103.01 | 2009-01-26 | travel - lodging - candidate (1/25/09) |
| Boyd Building and Property Maintenance | $100.00 | 2009-02-18 | janitorial |
| AMTRAK | $99.00 | 2009-04-16 | travel - air fare - candidate |
| AMTRAK | $99.00 | 2009-01-29 | Travel - Candidate (1/29/09) |
| Staples | $98.73 | 2009-01-15 | office supplies |
| Hilton Hotel | $96.45 | 2009-02-03 | travel - lodging - candidate (2/3/09) |
| Hilton Hotel | $94.40 | 2009-06-22 | travel - lodging - candidate (6/22/09) |
| Hilton Hotel | $93.83 | 2009-06-04 | travel - lodging - candidate (6/4/09) |
| Hilton Hotel | $86.40 | 2009-01-14 | travel - lodging - candidate 1/13/09 |
| Hilton Hotel | $86.40 | 2009-04-04 | travel - lodging - candidate (3/30/09) |
| Verizon North | $81.37 | 2009-01-20 | Campaign Telephone |
| Kroger | $79.14 | 2009-03-05 | office supplies |
| Hilton Hotel | $78.40 | 2009-02-02 | travel - lodging - candidate (2/2/09) |
| Clarion | $78.40 | 2009-03-03 | travel - lodging - candidate |
| Hilton Hotel | $78.40 | 2009-04-01 | travel - lodging - candidate (3/30/09) |
| Hilton Hotel | $59.98 | 2009-02-10 | Meeting |
| Staples | $56.59 | 2009-03-10 | office supplies |
| Verizon Wireless | $54.26 | 2009-03-22 | Wireless device |
| AMTRAK | $54.00 | 2009-04-17 | travel - air fare - candidate |
| Kroger | $52.14 | 2009-05-18 | office supplies |
| 17th Street Bar and Grill | $50.08 | 2009-03-02 | Meeting - Egyptian Contractors Association |
| AMTRAK | $48.00 | 2009-03-18 | Travel - staff |
| U.S. Postmaster Marion | $46.00 | 2009-05-18 | postage |
| Marathon | $45.00 | 2009-02-06 | travel - gasoline |
| Marathon | $45.00 | 2009-06-19 | travel - gasoline |
| Target | $43.30 | 2009-06-10 | office supplies |
| Kroger | $43.00 | 2009-01-05 | office supplies |
| Hilton Hotel | $40.52 | 2009-02-04 | meeting |
| Marathon | $40.00 | 2009-06-26 | travel - gasoline |