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)
Quarterly
Filed Doc ID: 454589 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 17 |
| Signer | Cathy Dial |
Receipts (62 | $90,022.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jack Overstreet | $5,000.00 | 2011-12-19 | |
| Kevin Reimer | $5,000.00 | 2011-12-19 | |
| J. Nelson Wood | $2,500.00 | 2011-12-20 | |
| Glen Dean Hollensbe | $2,500.00 | 2011-12-19 | |
| People's National Bank | $2,500.00 | 2011-12-27 | |
| Lampley Oil Co. | $2,500.00 | 2011-12-27 | |
| Anthony Schwartz | $2,500.00 | 2011-12-19 | |
| Kimberly Oelze | $2,500.00 | 2011-12-19 | |
| Thomas Wolf, Jr. | $2,500.00 | 2011-12-19 | |
| Thomas Franks | $2,500.00 | 2011-12-19 | |
| Deep Rock Energy Corporation | $2,500.00 | 2011-12-27 | |
| Ceja Corporation | $2,500.00 | 2011-12-27 | |
| Continental Resources, Inc. | $2,500.00 | 2011-12-27 | |
| John Basnett | $2,500.00 | 2011-12-20 | |
| Mid-States Services, LLC | $2,500.00 | 2011-12-27 | |
| Budmark Oil Company, Inc. | $2,500.00 | 2011-12-27 | |
| Brookston Resources, Inc. | $2,500.00 | 2011-12-27 | |
| Robert C. Wilson | $2,500.00 | 2011-12-27 | |
| Justin Mugge | $2,500.00 | 2011-12-27 | |
| Dover Management, LLC | $2,500.00 | 2011-12-20 | |
| Marion Oelze | $2,500.00 | 2011-12-19 | |
| Geo. N. Mitchell Prod. Co. | $2,000.00 | 2011-12-20 | |
| Abbott Laboratories Employee PAC | $2,000.00 | 2011-11-09 | |
| Mark or Janet Gesell | $1,500.00 | 2011-12-19 | |
| Henigman Oil. Co., Inc. | $1,500.00 | 2011-12-27 | |
| Gesell Pump and Supply | $1,500.00 | 2011-12-19 | |
| Robert Downen | $1,250.00 | 2011-12-19 | |
| Carl Don Downen | $1,250.00 | 2011-12-19 | |
| Chris Mitchell | $1,000.00 | 2011-12-19 | |
| Lois Jane Wilson Bruce | $1,000.00 | 2011-12-19 | |
| Podolsky Oil Company, Inc. | $1,000.00 | 2011-12-20 | |
| Anheuser Busch | $1,000.00 | 2011-12-27 | |
| David E. Busby Trust | $1,000.00 | 2011-12-19 | |
| Illinois Retail Merchants Association | $1,000.00 | 2011-12-18 | |
| Union Pacific Railroad | $1,000.00 | 2011-11-09 | |
| James Cantrell | $1,000.00 | 2011-12-20 | |
| Pioneer Oil Company, Inc. | $1,000.00 | 2011-12-20 | |
| DeMier, LLC | $1,000.00 | 2011-12-20 | |
| Comcast | $1,000.00 | 2011-11-09 | |
| C.L. Glover, Jr. | $1,000.00 | 2011-12-20 | |
| Dee Drilling Company | $500.00 | 2011-12-20 | |
| Reynolds American | $500.00 | 2011-11-15 | |
| Illinois Independent Telephone Association | $500.00 | 2011-11-15 | |
| Peabody Investments Corp. | $500.00 | 2011-11-15 | |
| Illinois CPAs for Political Action | $500.00 | 2011-11-15 | |
| Southern Wine & Spirits of America | $500.00 | 2011-11-15 | |
| Titlemax | $500.00 | 2011-11-15 | |
| Pepsico | $500.00 | 2011-11-15 | |
| Taylor Uhe LLC | $500.00 | 2011-12-18 | |
| James Blumthal | $500.00 | 2011-12-19 |
Expenditures (46 | $17,886.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cathy Dial | $2,500.00 | 2011-10-07 | Contractual |
| The Print Shop | $1,180.16 | 2011-12-12 | Printing - Christmas cards |
| Jim Kirkpatrick | $1,000.00 | 2011-12-17 | Contractual |
| Cathy Dial | $1,000.00 | 2011-12-17 | Contractual |
| Mary's Restaurant | $970.80 | 2011-12-17 | Staff/Intern Christmas Dinner/meeting |
| Verizon Wireless | $827.97 | 2011-10-25 | Cell phone and broadband |
| Shelterex Leasing | $600.00 | 2011-11-03 | Office Rent Oct. Nov. & Dec. |
| Etcetera Flower and Gifts | $547.93 | 2011-12-17 | Christmas Gifts for Office staff |
| U.S. Postmaster Marion | $528.00 | 2011-12-06 | Postage - Christmas cards |
| American Council of Young Political Leaders | $519.38 | 2011-12-16 | Reimbursement for Turkish delegation |
| Dillards | $451.90 | 2011-12-16 | Christmas Gifts for Office Staff |
| Carrier Mills Grade School | $450.00 | 2011-10-31 | BBQ for Veterans' Day Program |
| Hilton Suites | $447.90 | 2011-10-13 | Lodging - candidate (10/10-10/12) |
| Verizon Wireless | $412.68 | 2011-11-16 | Cell phone and broadband |
| Verizon Wireless | $412.68 | 2011-12-29 | Cell phone/broadband |
| River North Westin Hotel | $320.04 | 2011-11-20 | Lodging - candidate (11/19-11/20) |
| Morton's of Chicago | $295.53 | 2011-10-12 | Meeting |
| Talbott Hotel | $294.24 | 2011-10-04 | Lodging - candidate |
| AT&T Illinois Employee PAC | $294.00 | 2011-11-14 | Reimbursement |
| Frontera Grill Inc. | $283.01 | 2011-11-03 | Meeting |
| Williamson County Chapter of Ducks Unlimited | $275.00 | 2011-10-21 | Sponsorship |
| U.A. Local #439 | $250.00 | 2011-10-11 | Sponsorship |
| Daily American | $250.00 | 2011-11-16 | Advertising - newspaper |
| Marion Regional Humane Society | $250.00 | 2011-10-14 | Sponsorship |
| Southern Illinois Cental Labor Council | $250.00 | 2011-10-18 | Donation for annual food drive |
| Williamson County Democrat Central Committee | $250.00 | 2011-10-20 | Contribution |
| Michigan Avenue Westin | $241.19 | 2011-11-04 | lodging - candidate (11/3/11) |
| Things Remembered | $240.14 | 2011-12-12 | Christmas Gifts for interns |
| St. Louis Westin | $235.08 | 2011-11-16 | lodging - candidate (11/15/11) |
| Hilton Suites | $219.26 | 2011-11-18 | lodging - candidate (11/18/11) |
| Mackie's Pizza | $212.38 | 2011-11-01 | Youth Advisory Council meeting |
| Verizon Wireless Store | $209.37 | 2011-11-06 | Replacement cell phone |
| Target | $197.49 | 2011-10-27 | Parade candy |
| U.S. Postmaster Marion | $190.00 | 2011-11-16 | Renewal for Mailing permit 640 |
| Boyd Building and Property Maintenance | $175.00 | 2011-10-06 | Janitorial |
| Hilton Hotel | $164.80 | 2011-11-29 | lodging - candidate (11/27-11/29) |
| Hilton Hotel | $154.61 | 2011-12-12 | lodging - candidate (12/11/11) |
| River North Westin Hotel | $150.02 | 2011-12-14 | lodging - candidate (12/13/11) |
| Etcetera Flower and Gifts | $119.35 | 2011-11-02 | Memorials |
| Etcetera Flower and Gifts | $108.50 | 2011-12-10 | Memorials |
| AMTRAK | $101.00 | 2011-11-01 | Travel |
| Hilton Hotel | $78.40 | 2011-10-25 | lodging - candidate (10/24/11) |
| Hilton Hotel | $78.40 | 2011-11-17 | Lodging - candidate (11/16/11) |
| AMTRAK | $70.50 | 2011-11-04 | Travel - candidate |
| U.S. Postmaster Marion | $44.00 | 2011-12-15 | Postage |
| Talbott Hotel | $35.53 | 2011-10-04 | Meeting |