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: 422285 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 43 |
Receipts (168 | $116,196.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community BancPac | $250.00 | 2010-08-05 | |
| Illinois School Administrators PAC | $250.00 | 2010-08-06 | |
| Astellas | $250.00 | 2010-07-01 | |
| Michael McClain | $200.00 | 2010-07-11 | |
| E.T. Simonds Construction | $200.00 | 2010-07-01 | |
| Illinois Farm Bureau Activator Politiacal Involvement Fund | $200.00 | 2010-07-01 | |
| FOPACTION | $200.00 | 2010-07-14 | |
| Illinois Bankpac | $200.00 | 2010-07-14 | |
| Gyure & Assoc. | $200.00 | 2010-08-11 | |
| Thomas Maibenco | $200.00 | 2010-10-01 | |
| IARSS PAC | $200.00 | 2010-08-20 | |
| Egyptian Contractors Assn. | $200.00 | 2010-07-01 | |
| Victor M. Ritter | $151.46 | 2010-07-19 | |
| SUAAction | $100.00 | 2010-08-09 | |
| Robert Mees | $100.00 | 2010-07-08 | |
| State Bank of Whittington | $100.00 | 2010-08-11 | |
| Robert Mees | $100.00 | 2010-08-03 | |
| State Bank of Whittington | $100.00 | 2010-07-01 |
Expenditures (192 | $121,777.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMTRAK | $85.00 | 2010-09-24 | Travel - candidate |
| Hampton Inn | $83.93 | 2010-10-21 | travel - lodging - candidate (10/20) |
| AMTRAK | $80.00 | 2010-09-22 | Travel - candidate |
| Hilton Hotel | $78.40 | 2010-10-23 | travel - lodging - candidate (12/21/10) |
| Kroger | $77.86 | 2010-07-01 | office supplies |
| 312 Chicago Encore | $70.83 | 2010-07-30 | Meeting |
| Saputos | $69.50 | 2010-11-15 | Meeting |
| Kroger | $67.28 | 2010-12-06 | office supplies |
| 17th Street Bar and Grill | $63.84 | 2010-12-01 | Meeting |
| Staples | $63.73 | 2010-07-20 | Office computer supplies |
| Staples | $63.19 | 2010-12-02 | office supplies |
| AMTRAK | $59.00 | 2010-11-09 | Travel - train |
| Target | $57.40 | 2010-07-19 | office supplies |
| Target | $55.91 | 2010-07-29 | office supplies |
| Cathy Dial | $54.21 | 2010-09-10 | Reimbursed expenses - wireless adapter |
| AMTRAK | $54.00 | 2010-09-29 | Travel - candidate |
| Etcetera Flower and Gifts | $53.45 | 2010-08-01 | Memorial - Cavaness |
| Chicago Parking Company | $52.00 | 2010-12-02 | Parking fees |
| Chicago Parking Company | $52.00 | 2010-10-26 | Parking fees |
| Etcetera Flower and Gifts | $51.90 | 2010-12-16 | Memorials |
| AMTRAK | $48.00 | 2010-07-30 | Travel - candidate |
| Kroger | $44.02 | 2010-11-01 | travel - gasoline |
| U.S. Postmaster Marion | $44.00 | 2010-09-24 | postage |
| Kroger | $42.58 | 2010-11-07 | travel - gasoline |
| Kroger | $38.75 | 2010-08-31 | travel - gasoline |
| Kroger | $38.42 | 2010-12-23 | travel - gasoline |
| Kroger | $37.91 | 2010-09-05 | travel - gasoline |
| Best One | $31.71 | 2010-11-15 | Vehicle Maintenance |
| Best One | $31.70 | 2010-07-27 | Automobile expense |
| Things Remembered | $30.70 | 2010-12-15 | Christmas gift for volunteers |
| Kroger | $30.02 | 2010-12-12 | travel - gasoline |
| Kroger | $30.00 | 2010-07-12 | travel - gasoline |
| Target | $25.13 | 2010-11-16 | office supplies |
| Hilton Suites Chicago | $25.00 | 2010-11-10 | Meeting |
| Kroger | $25.00 | 2010-11-01 | Election day expenses |
| Sao Asian Bistro | $24.04 | 2010-08-25 | Meeting |
| 17th Street Bar and Grill | $20.23 | 2010-11-27 | Meeting |
| U.S. Postmaster Marion | $10.12 | 2010-08-05 | postage |
| Chicago Parking Company | $8.25 | 2010-11-20 | Parking fee |
| 17th Street Bar and Grill | $5.33 | 2010-08-23 | Meeting |
| Chicago Parking Company | $2.50 | 2010-11-19 | Parking fee |
| Chicago Parking Company | $2.50 | 2010-10-09 | Parking fees |