Quarterly
Filed Doc ID: 583424 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2015-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Additional Expenses. |
| Signer | Joe Moore |
Receipts (42 | $29,970.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Foresight Energy LLC | $5,000.00 | 2015-05-14 | |
| Illinois Broadcasters Associations | $1,500.00 | 2015-05-14 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2015-05-14 | |
| Archer Daniels MIdland Company | $1,500.00 | 2015-05-14 | |
| Realtor Political Action Committee | $1,500.00 | 2015-05-14 | |
| IUOE Local #150 | $1,500.00 | 2015-05-14 | |
| Monsanto Company | $1,000.00 | 2015-06-05 | |
| IUOE Local #150 | $1,000.00 | 2015-05-20 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2015-05-20 | |
| Thomson Weir LLC | $1,000.00 | 2015-05-14 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2015-05-14 | |
| CT&C IL Political Action Committee | $1,000.00 | 2015-06-03 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-05-20 | |
| CAR of Illinois | $500.00 | 2015-05-14 | |
| Anheuser Busch | $500.00 | 2015-05-14 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2015-05-20 | |
| United Transportation Union Political Action Committee | $500.00 | 2015-05-20 | |
| Dent-IL-PAC | $500.00 | 2015-05-20 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2015-05-20 | |
| Alliance PAC | $500.00 | 2015-05-14 | |
| SUAAction | $500.00 | 2015-05-20 | |
| Michael McClain | $500.00 | 2015-05-20 | |
| Freeborn & Peters | $500.00 | 2015-05-20 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2015-06-15 | |
| ATU COPE Voluntary Account | $500.00 | 2015-06-05 | |
| Credit Union Political Action Council | $470.28 | 2015-05-18 | Fund raising - food |
| Southern Illinois Builders Association PAC Fund | $450.00 | 2015-05-14 | |
| Chicago & Cook County Bldg. & Const. Trades Council | $300.00 | 2015-05-20 | |
| Illinois Coal Association | $300.00 | 2015-05-20 | |
| Illinois Land Title Assn - PAC | $300.00 | 2015-05-20 | |
| Local Union 51 IBEW PAC | $300.00 | 2015-05-14 | |
| Illinois Manufacturered Housing Association PAC | $300.00 | 2015-05-20 | |
| Chicago Regional Council of Carpenters | $300.00 | 2015-05-20 | |
| Credit Union Political Action Council | $300.00 | 2015-05-14 | |
| Illinois Home Builders PAC | $300.00 | 2015-05-14 | |
| Illinois League of FinancialInstitutions PAC | $300.00 | 2015-05-20 | |
| Sorling,Northrup,Hanna, Cullen and Cochran, Ltd | $250.00 | 2015-05-20 | |
| Illinois Farm Bureau Activator Political Involvement Fund | $250.00 | 2015-05-14 | |
| National Association of Settlement Purchasers | $250.00 | 2015-05-20 | |
| Heat & Frost Insulators Local 1 PAC | $200.00 | 2015-05-20 | |
| Policemen's Benevolent and Protective Association, PAC | $200.00 | 2015-05-20 | |
| Heat & Frost Insulators Local 1 PAC | $200.00 | 2015-06-05 |
Expenditures (58 | $32,399.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benton West City Ministerial Alliance | $3,500.00 | 2015-06-26 | Donation to Summer Food Program |
| First Baptist Church of Zeigler | $3,000.00 | 2015-06-30 | Donation to Summer Food Program |
| First Freewill Baptist Church | $2,500.00 | 2015-06-23 | Summer Food Program Donation |
| Joe Moore | $2,377.84 | 2015-06-04 | Payroll |
| Joe Moore | $2,377.82 | 2015-05-05 | Payroll |
| All Nations Church | $2,000.00 | 2015-06-22 | Donation Summer Meal Program |
| First Christian Church of West Frankfort | $2,000.00 | 2015-06-23 | Summer Food Program Donation |
| Joe Moore | $1,360.84 | 2015-04-06 | Payroll |
| Virgin Hotels | $1,313.31 | 2015-04-21 | Lodging - candidate |
| Kemper CPA Group | $865.71 | 2015-04-29 | Accounting fees |
| Black Diamond | $750.00 | 2015-05-27 | Transportation |
| Downstate Democratic Caucus | $500.00 | 2015-06-05 | Donation |
| Connell F. Smith Homer Brown Fund | $500.00 | 2015-04-09 | Donation |
| IBEW Local Union 702 | $500.00 | 2015-06-23 | Donation to charity fundraiser |
| Young Hearts with Goals and Purposes | $480.00 | 2015-04-27 | Donation |
| Hill Printing and Office Supply | $459.25 | 2015-04-24 | Printing |
| Hilton Suites | $429.52 | 2015-06-18 | Lodging - candidate |
| Custom Computer Solutions | $403.13 | 2015-04-02 | Computer - maintenance |
| John Bradley | $402.60 | 2015-06-12 | Mileage |
| A & K Printing | $358.05 | 2015-04-21 | Printing |
| A & K Printing | $358.05 | 2015-05-07 | Printing |
| Enterprise Rent a Car | $354.31 | 2015-06-05 | Car rental |
| Rotary Club of Marion | $326.47 | 2015-06-29 | Membership |
| Marion Star | $300.00 | 2015-06-17 | Advertising - newspaper |
| K and D Thompsonville Cafe | $275.49 | 2015-06-23 | Meal for Summer Food Program providers |
| Jim Reichert | $275.00 | 2015-05-13 | Rent |
| Jim Reichert | $275.00 | 2015-04-13 | Rent |
| Jim Reichert | $275.00 | 2015-06-08 | Rent |
| John Bradley | $262.35 | 2015-06-12 | Mileage |
| The Southern Illinoisan | $235.56 | 2015-06-04 | Subscription |
| Ameren CIPS | $219.53 | 2015-04-01 | Utilities |
| Joe Moore | $204.40 | 2015-05-08 | Mileage |
| Frontier Communications | $192.08 | 2015-05-21 | Office phone and internet bill |
| Frontier Communications | $191.16 | 2015-04-02 | Internet access |
| Staples | $189.98 | 2015-06-01 | Office supplies |
| Webster's Vending | $178.92 | 2015-05-19 | Parade supplies |
| Boone's Saloon | $168.37 | 2015-06-05 | Meals for Youth Advisory Council trip to Springfield |
| Benton Elks Lodge | $162.03 | 2015-04-13 | Meeting |
| Marissa Jackson | $150.00 | 2015-04-20 | Contractual |
| Marissa Jackson | $140.00 | 2015-05-04 | Contractual |
| Marissa Jackson | $140.00 | 2015-04-06 | Contractual |
| Etcetera Flower and Gifts | $133.35 | 2015-05-19 | Funeral flowers; Olson/Powless |
| Expert Custodial Service | $128.00 | 2015-05-13 | Office cleaning |
| Expert Custodial Service | $128.00 | 2015-04-01 | Office cleaning |
| Expert Custodial Service | $128.00 | 2015-06-03 | Office cleaning |
| Hilton Food and Beverage | $112.12 | 2015-04-16 | Meeting |
| 17th Street Bar and Grill | $101.20 | 2015-04-13 | Meeting |
| Hilton Food and Beverage | $91.07 | 2015-06-04 | Meeting |
| Ameren CIPS | $82.59 | 2015-05-21 | Office electric bill |
| Frontier Communications | $80.33 | 2015-04-02 | Phone |