Semiannual
Filed Doc ID: 406218 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 29 |
Receipts (88 | $49,687.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Illinois Bank | $250.00 | 2010-01-29 | |
| Monty & Monica Tyner | $250.00 | 2010-01-29 | |
| Alex Vansaghi | $250.00 | 2010-01-22 | |
| Norman & Tonya Vanzant | $250.00 | 2010-01-02 | |
| Mark or Nadine York | $250.00 | 2010-01-03 | |
| Bridge Structural and Reinforcing Union #1 | $250.00 | 2010-01-15 | |
| Bridge Structural and Reinforcing Union #1 | $250.00 | 2010-04-09 | |
| Carpenters Local #638 | $250.00 | 2010-01-13 | |
| Committee for Bennie Vick for Sheriff | $250.00 | 2010-01-20 | |
| Community BancPac | $250.00 | 2010-03-08 | |
| Credit Union Political Action Council | $250.00 | 2010-01-07 | |
| Credit Union Political Action Council | $250.00 | 2010-03-08 | |
| Franklin County Democrat Organization | $250.00 | 2010-01-30 | |
| Illinois Bankpac | $250.00 | 2010-01-19 | |
| Illinois LawPac | $250.00 | 2010-01-08 | |
| Illinois Optometric Association | $250.00 | 2010-01-08 | |
| Illinois Political Active Letter Carriers | $250.00 | 2010-01-23 | |
| Illinois Trial Lawyers Association | $250.00 | 2010-03-08 | |
| Ironworkers Local 782 | $250.00 | 2010-04-19 | |
| BlueStar | $250.00 | 2010-03-05 | |
| Southern Illinois Cental Labor Council | $250.00 | 2010-02-08 | |
| Spirit PAC | $250.00 | 2010-01-19 | |
| UFCW Local 881 PAC | $250.00 | 2010-01-20 | |
| CAR of Illinois | $200.00 | 2010-03-08 | |
| C.A.R.P.A.C.Southern Illinois District Council of Carpenters | $200.00 | 2010-01-08 | |
| Martin & Phyllis Buchanan | $200.00 | 2010-02-24 | |
| Randall Dauby | $200.00 | 2010-01-25 | |
| Kevin M. Lyons | $200.00 | 2010-03-08 | |
| Heat & Frost Insulators Local 1 PAC | $200.00 | 2010-01-11 | |
| Illinois State Conference of IBEW PAC | $200.00 | 2010-03-26 | |
| Ronald or Diana House | $200.00 | 2010-06-17 | |
| Illinois Home Builders PAC | $200.00 | 2010-03-08 | |
| Manual Placencia Jr. | $200.00 | 2010-03-08 | |
| Donald McNeil | $200.00 | 2010-03-08 | |
| IBEW Local 51 PAC | $150.00 | 2010-03-08 | |
| Dave Powless | $120.00 | 2010-03-20 | |
| IBEW Local 51 PAC | $100.00 | 2010-01-05 | |
| Dave Powless | $50.00 | 2010-01-07 |
Expenditures (150 | $33,828.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saputos | $158.55 | 2010-04-19 | Meeting |
| Staples | $153.48 | 2010-05-11 | office supplies |
| The Courier | $150.00 | 2010-06-04 | Graduation award ceremony |
| Williamson County Child Advocy Center | $150.00 | 2010-04-26 | Donation/Celebrity Waiter Event Tips |
| A & K Printing | $149.55 | 2010-01-28 | printing |
| Kroger | $146.44 | 2010-01-28 | Food - Trivia funraiser |
| Mediacom | $146.10 | 2010-03-19 | DSL |
| Computer Ed | $140.00 | 2010-04-06 | Computer repair |
| Computer Ed | $140.00 | 2010-03-16 | Computer repairs |
| Hilton Hotel | $137.70 | 2010-03-01 | Travel - lodging 3/1/10 |
| University of Illinois | $137.00 | 2010-03-01 | community relations |
| Triple E | $135.66 | 2010-01-25 | Meeting - I57 Coalition |
| Saputos | $133.60 | 2010-01-05 | Meeting |
| U.S. Postmaster Marion | $132.00 | 2010-02-18 | postage |
| University of Illinois | $132.00 | 2010-01-27 | community relations |
| Target | $130.34 | 2010-05-21 | Parade candy/office supplies |
| Asian Bistro | $129.78 | 2010-02-20 | Meeting |
| St. Louis Westin | $127.05 | 2010-06-30 | Travel - lodging 6/29/10 |
| Saputos | $125.30 | 2010-03-01 | Meeting |
| Boyd Building and Property Maintenance | $125.00 | 2010-06-17 | Janitorial |
| Hilton Hotel | $120.30 | 2010-03-21 | Travel - lodging 3/21/10 |
| Hilton Hotel | $118.66 | 2010-02-08 | Travel - lodging 2/8/10 |
| Staples | $113.61 | 2010-06-04 | office supplies |
| Etcetera Flower and Gifts | $111.47 | 2010-01-05 | Memorials |
| Hilton Hotel | $105.48 | 2010-04-12 | Travel - lodging 4/12/10 |
| Etcetera Flower and Gifts | $103.73 | 2010-02-05 | Memorials/Bartolotti & Connolly |
| Etcetera Flower and Gifts | $103.73 | 2010-02-05 | Memorials |
| Hilton Hotel | $103.69 | 2010-02-09 | Meeting |
| Boyd Building and Property Maintenance | $100.00 | 2010-04-09 | Janitorial |
| Boyd Building and Property Maintenance | $100.00 | 2010-03-08 | Janitorial |
| Boyd Building and Property Maintenance | $100.00 | 2010-05-13 | Janitorial |
| Saputos | $100.00 | 2010-04-14 | Meeting |
| Staples | $97.73 | 2010-01-21 | office supplies |
| Kroger | $92.95 | 2010-05-28 | office supplies |
| U.S. Postmaster Marion | $90.00 | 2010-02-08 | postage |
| Hilton Hotel | $86.40 | 2010-02-22 | Travel - lodging 2/21/10 |
| Hilton Hotel | $86.40 | 2010-04-23 | travel - lodging - 4/19 |
| Hilton Hotel | $86.40 | 2010-04-29 | travel - lodging 4/26 |
| Hilton Hotel | $86.40 | 2010-02-16 | Travel - Lodging 2/15/10 |
| Hilton Hotel | $86.40 | 2010-05-02 | travel - lodging - 5/2 |
| Triple E | $84.35 | 2010-01-19 | Meeting - I57 Coalition |
| Hilton Hotel | $83.90 | 2010-01-18 | Lodging - 1/11/10 |
| Kroger | $78.85 | 2010-04-15 | office supplies |
| Etcetera Flower and Gifts | $78.77 | 2010-03-25 | Memorial/Cockrum |
| Hilton Hotel | $78.40 | 2010-01-05 | Travel - lodging 1/5/10 |
| Hilton Hotel | $78.40 | 2010-02-02 | Travel - lodging 2/2/10 |
| Clarion | $78.40 | 2010-03-14 | Travel - lodging 3/14/10 |
| Clarion | $78.40 | 2010-03-01 | Travel - lodging 3/1/10 |
| Kroger | $77.86 | 2010-06-25 | office supplies |
| Don Sol | $72.92 | 2010-05-10 | Meeting/intern lunch |