Semiannual

Filed Doc ID: 391874 | Committee: Friends of John Bradley, Inc

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages25

Receipts (71 | $37,047.61)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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