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: 582826 | Committee: Citizens for S Coleman
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 9 |
| Signer | Brandon Bradford |
Receipts (35 | $35,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J. Sacks | $5,400.00 | 2015-04-05 | |
| Cari B. Sacks | $5,400.00 | 2015-04-05 | |
| Illinois Hotel-Motel Political Action Committee | $2,500.00 | 2015-04-05 | |
| INCS Action PAC | $2,500.00 | 2015-04-01 | |
| Friends of JoAnn Thompson | $2,000.00 | 2015-04-22 | |
| Patricia Davis | $1,500.00 | 2015-04-02 | |
| Ujamaa Construction Inc. | $1,500.00 | 2015-04-02 | |
| I.M.P.A.C. | $1,500.00 | 2015-04-01 | |
| Legacy Underground Corporation | $1,000.00 | 2015-04-04 | |
| Sharif Food & Liquor #2 | $1,000.00 | 2015-04-22 | |
| William Dods | $1,000.00 | 2015-04-22 | |
| South Loop Auto Service, Inc. | $1,000.00 | 2015-04-06 | |
| Davis-Leake Consulting, LLC | $1,000.00 | 2015-04-02 | |
| ELH Partners, LLC | $1,000.00 | 2015-04-04 | |
| I.S Food and Liquor, Inc | $500.00 | 2015-04-06 | |
| I.S Food and Liquor, Inc | $500.00 | 2015-04-22 | |
| Juan Anderson | $500.00 | 2015-04-04 | |
| Friends of JoAnn Thompson | $500.00 | 2015-04-01 | |
| Friends of JoAnn Thompson | $500.00 | 2015-04-01 | |
| D.A.M Plumbing, Inc. | $500.00 | 2015-04-03 | |
| Market Contracting SVS, INC. | $500.00 | 2015-04-03 | |
| Taylor Electric Company | $500.00 | 2015-04-03 | |
| Karen R. Nash, D.D.S. Oral and Maxillofacial Surgery | $400.00 | 2015-04-06 | |
| Wreck and Roll Auto Body South Inc | $300.00 | 2015-04-06 | |
| AC Brown Construction Company Inc. | $250.00 | 2015-04-03 | |
| M.W. Powell Company | $250.00 | 2015-04-03 | |
| TOR Construction CO., Inc. | $250.00 | 2015-04-03 | |
| Peak Electric, Inc. | $250.00 | 2015-04-03 | |
| 63rd&Ashland LLC Extra Value Food & Liquor | $250.00 | 2015-04-22 | |
| Thomas R, Raines Attorney at Law , LLC | $250.00 | 2015-04-22 | |
| HTH Mechanical Services, Inc. | $250.00 | 2015-04-03 | |
| Structural Strategies | $250.00 | 2015-04-03 | |
| CS Academy | $250.00 | 2015-04-06 | |
| Englewood Market, Inc | $200.00 | 2015-04-06 | |
| Darcene Webb | $200.00 | 2015-04-04 |
Expenditures (26 | $18,606.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing & Mailing | $3,678.45 | 2015-04-07 | Printing |
| Grace Printing & Mailing | $3,164.48 | 2015-04-01 | Mailing |
| Grace Printing & Mailing | $3,164.48 | 2015-04-03 | Mailing |
| Brandon Bradford | $900.00 | 2015-05-09 | Contractual |
| All Styles Merchandising and Apparel | $790.00 | 2015-04-06 | T-Shirts |
| Quiznos | $625.00 | 2015-04-07 | Election day expense |
| Ray Harris | $600.00 | 2015-04-13 | Workers Expense |
| Brandon Bradford | $500.00 | 2015-05-20 | Campaign Work |
| I.S Food and Liquor, Inc | $500.00 | 2015-04-09 | Insufficent Funds |
| Keith Caldwell | $500.00 | 2015-04-01 | Graphic design |
| Matthew Jordan | $460.00 | 2015-04-07 | Computer - services |
| Andy Peters | $420.00 | 2015-04-07 | Campaign Work |
| Jerry Thomas Public Relations | $400.00 | 2015-04-04 | Contractual |
| Cheryl Johnson | $400.00 | 2015-05-17 | Field Work |
| Eric Peterson | $350.00 | 2015-05-04 | Reimbursement |
| Jerry Thomas Public Relations | $300.00 | 2015-04-07 | Consulting |
| Eric Peterson | $300.00 | 2015-05-04 | Contractual |
| Jerry Thomas Public Relations | $300.00 | 2015-04-03 | Contractual |
| Ray Harris | $232.25 | 2015-04-02 | Reimbursment |
| Lewis Paper | $229.43 | 2015-04-03 | Printing |
| Raven Love | $220.00 | 2015-04-07 | Election day worker |
| Andy Peters | $212.00 | 2015-04-04 | Campaign Work |
| James Greene | $200.00 | 2015-04-03 | Insuffcient Funds |
| Chack INC | $65.00 | 2015-04-08 | Post office box |
| Chack INC | $50.00 | 2015-04-08 | Gasoline |
| Chack INC | $45.00 | 2015-04-08 | Gasoline |