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: 398861 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 52 |
Receipts (238 | $142,653.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Blacktop Company | $300.00 | 2009-09-22 | |
| Coombe-Blozdorf P.C. | $300.00 | 2009-10-02 | |
| John and Elizabeth Gatz | $300.00 | 2009-08-14 | |
| Gunther Construction | $300.00 | 2009-09-23 | |
| Illinois Ready Mix Concrete Association | $300.00 | 2009-10-06 | |
| Law Office of Ryan Krueger | $300.00 | 2009-08-13 | |
| Dennis Oedewaldt | $300.00 | 2009-09-23 | |
| Sangamo Construction Company | $300.00 | 2009-09-30 | |
| Charles Adams | $300.00 | 2009-09-29 | |
| Brandon Zanotti | $300.00 | 2009-08-13 | |
| IBEW Local 9 | $300.00 | 2009-09-28 | |
| Chicago Federation of Labor | $276.21 | 2009-09-12 | printing of invitations for event on 10/5/09 |
| Chicago & Cook County Bldg. & Const. Trades Council | $250.00 | 2009-07-01 | |
| Ford Motor Company | $250.00 | 2009-12-04 | |
| Williams Caponi Foley & Eckert | $250.00 | 2009-07-13 | |
| United Assn. Steamfitters Local 439 | $250.00 | 2009-07-31 | |
| Chicago Regional Council of Carpenters | $250.00 | 2009-07-24 | |
| Home Telephone Company | $250.00 | 2009-07-16 | |
| Home Telephone Company | $250.00 | 2009-07-09 | |
| Richard Holzmacher | $250.00 | 2009-07-23 | |
| Hinshaw & Culbertson | $250.00 | 2009-07-06 | |
| Harlan Heller | $250.00 | 2009-08-04 | |
| David P. Flatt | $250.00 | 2009-09-28 | |
| William Filan | $250.00 | 2009-08-17 | |
| Epstein | $250.00 | 2009-10-13 | |
| Dunn Company | $250.00 | 2009-10-06 | |
| Douglas Dougherty | $250.00 | 2009-08-06 | |
| Louis Dixon | $250.00 | 2009-09-19 | |
| Tooling & Mfg. Assoc. PAC | $250.00 | 2009-08-21 | |
| United Auto Workers of Illinois Political Action Committee | $250.00 | 2009-08-05 | |
| United Auto Workers of Illinois Political Action Committee | $250.00 | 2009-08-05 | |
| United Transportation Union | $250.00 | 2009-07-31 | |
| Christopher Burke Engineering Ltd. | $250.00 | 2009-09-22 | |
| Zack PAC | $250.00 | 2009-07-21 | |
| Chastian & Associates | $250.00 | 2009-09-23 | |
| Chamness Brothers | $250.00 | 2009-07-25 | |
| Central Stone Company | $250.00 | 2009-10-05 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2009-08-24 | |
| United Arilines | $250.00 | 2009-08-17 | |
| Tuscola Stone Company | $250.00 | 2009-09-29 | |
| Tri-Con Materials Inc. | $250.00 | 2009-10-07 | |
| IBEW Local 51 PAC | $250.00 | 2009-07-06 | |
| Robert Barry | $250.00 | 2009-08-11 | |
| Tobey's Construction | $250.00 | 2009-10-01 | |
| Illinois Association of Aggregate Producers | $250.00 | 2009-07-20 | |
| Southern Illinois CAR PAC Carpenters | $250.00 | 2009-07-08 | |
| SorlingNorthrupHanna Culler and Cochran Ltd | $250.00 | 2009-08-20 | |
| Illinois Coal Association | $250.00 | 2009-10-05 | |
| Sheet Metal Workers Local 268 | $250.00 | 2009-07-23 | |
| Schiff Hardin LLP | $250.00 | 2009-08-19 |
Expenditures (182 | $65,275.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kroger | $45.07 | 2009-07-05 | travel - gasoline |
| Hill Printing and Office Supply | $45.00 | 2009-07-31 | printing |
| U.S. Postmaster Marion | $44.00 | 2009-07-21 | postage |
| Motomart Carterville | $40.54 | 2009-12-23 | travel - gasoline |
| Kroger | $40.07 | 2009-08-22 | Travel - gasoline |
| Marion BP | $39.90 | 2009-09-14 | travel - gasoline |
| Kroger | $38.50 | 2009-08-12 | travel - gasoline |
| Kroger | $37.45 | 2009-07-02 | travel - gasoline |
| Kroger | $37.13 | 2009-12-01 | travel - gasoline |
| Marion BP | $35.76 | 2009-11-14 | travel - gasoline |
| Walgreens | $35.76 | 2009-09-14 | Datacard for digital camera |
| Kroger | $34.80 | 2009-08-09 | travel - gasoline |
| Smith & Wollensky | $34.09 | 2009-07-31 | meeting |
| Marion BP | $34.00 | 2009-12-02 | travel - gasoline |
| Kroger | $34.00 | 2009-12-03 | travel - gasoline |
| Motomart Carterville | $33.75 | 2009-08-12 | travel - gasoline |
| 17th Street Bar and Grill | $30.89 | 2009-12-04 | meeting |
| Marion BP | $30.03 | 2009-12-10 | travel - gasoline |
| Marion BP | $30.00 | 2009-09-05 | travel - gasoline |
| Kroger | $29.87 | 2009-12-15 | office supplies |
| Great American Chop House | $28.73 | 2009-08-04 | Meeting |
| Kroger | $27.31 | 2009-12-13 | travel - gasoline |
| Kroger | $27.00 | 2009-12-20 | travel - gasoline |
| Sao Asian Bistro | $26.41 | 2009-09-24 | Meeting |
| Walgreens | $25.20 | 2009-08-27 | office supplies |
| Walgreens | $24.93 | 2009-09-16 | Office/computer supplies |
| Great American Chop House | $22.13 | 2009-10-27 | Meeting |
| Kroger | $20.00 | 2009-08-12 | travel - gasoline |
| 17th Street Bar and Grill | $19.04 | 2009-08-07 | Meeting |
| Hill Printing and Office Supply | $18.00 | 2009-11-30 | Printing - Petitions |
| 17th Street Bar and Grill | $16.99 | 2009-08-11 | Meeting |
| Affinia Hotel Chicago | $5.03 | 2009-07-10 | meeting |