Quarterly
Filed Doc ID: 574560 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Additional expenses. |
| Signer | Joe Moore |
Receipts (40 | $38,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (79 | $86,268.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carnevino Steakhouse | $361.34 | 2014-10-03 | Dinner meeting |
| The Print Shop | $324.00 | 2014-12-22 | Printing |
| Williamson County Chapter of Ducks Unlimited | $300.00 | 2014-11-04 | Donation |
| Jim Reichert | $275.00 | 2014-10-06 | Office rent July |
| Jim Reichert | $275.00 | 2014-10-06 | Office rent August |
| Jim Reichert | $275.00 | 2014-10-06 | Office rent September |
| Hyatt Regency Chicago | $271.33 | 2014-11-04 | Lodging - candidate |
| National Wild Turkey Foundation | $250.00 | 2014-10-29 | Donation |
| Smith & Wollensky | $242.22 | 2014-12-15 | Meeting |
| Morton's of Chicago | $214.19 | 2014-11-17 | Meeting |
| Smith & Wollensky | $202.22 | 2014-12-12 | Meeting |
| SICLC | $200.00 | 2014-11-13 | Donation for food drive |
| Etcetera Flower and Gifts | $192.75 | 2014-11-13 | Flowers for funerals |
| Illinois Department of Revenue | $166.66 | 2014-12-16 | Taxes - state |
| Expert Custodial Service | $128.00 | 2014-10-09 | Office cleaning |
| Expert Custodial Service | $128.00 | 2014-11-13 | Office cleaning |
| Expert Custodial Service | $128.00 | 2014-12-12 | Office cleaning |
| John Bradley | $118.80 | 2014-12-09 | Mileage |
| Talbott Hotel | $103.00 | 2014-11-17 | Lodging - candidate |
| Verizon Wireless Store | $98.30 | 2014-10-01 | Phones |
| Ameren CIPS | $95.11 | 2014-12-04 | Electric bill |
| Morton's of Chicago | $79.30 | 2014-11-17 | Meals |
| Verizon Wireless Store | $71.99 | 2014-11-05 | Phone |
| Ameren CIPS | $65.12 | 2014-10-07 | Office electric bill |
| Latta Java | $64.85 | 2014-11-28 | Meeting |
| Verizon Wireless Store | $59.07 | 2014-12-03 | Phone bill |
| Latta Java | $27.12 | 2014-12-22 | Meeting |
| Mackie's Pizza | $17.19 | 2014-10-03 | Dinner meeting |
| Latta Java | $13.02 | 2014-11-24 | Meeting |