Quarterly
Filed Doc ID: 597749 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | In the previous quarterly report dated, 7/1/15 - 9/30/15, clarification was requested on reimbursements. The vendor information is now listed, rather than the individual reimbursed. Some incorrect amounts on expenditures have also been corrected. |
| Signer | John Bradley |
Receipts (98 | $68,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CBOE | $5,000.00 | 2015-08-19 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2015-09-30 | |
| ATI Physical Therapy | $2,500.00 | 2015-09-30 | |
| Foresight Energy LLC | $2,500.00 | 2015-09-30 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2015-09-30 | |
| Associated Beer Distributors PAC | $2,500.00 | 2015-09-30 | |
| Walker's Bluff, LLC | $2,500.00 | 2015-08-19 | |
| Walgreens | $2,000.00 | 2015-07-16 | |
| McGuire Wood PAC Fund | $1,500.00 | 2015-07-16 | |
| Market Street Bancshares, Inc. | $1,400.00 | 2015-08-19 | |
| Howerton, Dorris, and Stone, Attorney's at Law | $1,000.00 | 2015-08-19 | |
| Chicago Teachers Union-PAC | $1,000.00 | 2015-09-30 | |
| Anheuser Busch | $1,000.00 | 2015-09-30 | |
| Archer Daniels MIdland Company | $1,000.00 | 2015-09-30 | |
| M & R Testing Company | $1,000.00 | 2015-08-19 | |
| Watermark Automotive Group | $1,000.00 | 2015-08-19 | |
| CHIPP Political Account | $1,000.00 | 2015-08-19 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2015-08-19 | |
| Jackson Hewitt Tax Service | $1,000.00 | 2015-08-19 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2015-08-19 | |
| Illinois Lawyers PAC | $1,000.00 | 2015-08-19 | |
| Operator Action Fund | $1,000.00 | 2015-08-19 | |
| Plumbers and Pipefitters | $900.00 | 2015-08-17 | |
| Egyptian Building and Construction Trades Council | $900.00 | 2015-08-17 | |
| Frontier Communications | $650.00 | 2015-09-30 | |
| Farmers State Bank | $650.00 | 2015-08-17 | |
| Chicago Teachers Union-PAC | $500.00 | 2015-08-17 | |
| Friends of CJ for Congress | $500.00 | 2015-08-17 | |
| Credit Union Political Action Council | $500.00 | 2015-08-17 | |
| SUAAction | $500.00 | 2015-08-17 | |
| Richard Worsek | $500.00 | 2015-08-17 | |
| John K. Norris Attorney at Law | $500.00 | 2015-08-17 | |
| Illinois Farm Bureau Activator Political Involvement Fund | $500.00 | 2015-08-17 | |
| Illinois State AFL-CIO Comm. on Political Education | $500.00 | 2015-08-17 | |
| Illinois BankPAC | $500.00 | 2015-08-17 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2015-08-17 | |
| Lampley Oil Co. | $500.00 | 2015-08-17 | |
| International Brotherhood of Boilermakers PAC | $500.00 | 2015-08-17 | |
| Kevin Reimer | $500.00 | 2015-08-17 | |
| Friends of Dan Reitz | $500.00 | 2015-08-17 | |
| Brent Clark | $500.00 | 2015-08-17 | |
| Prince Law Firm | $500.00 | 2015-08-17 | |
| John and Elizabeth Gatz | $500.00 | 2015-08-20 | |
| Michael McClain | $500.00 | 2015-08-24 | |
| Illinois CPAs for Political Action | $500.00 | 2015-07-20 | |
| UPSPAC | $500.00 | 2015-07-16 | |
| Illinois Independent Telephone Association | $500.00 | 2015-09-30 | |
| ComEd PAC | $500.00 | 2015-09-30 | |
| Illinois Oil and Gas Association | $500.00 | 2015-09-30 | |
| Friends for Verschoore | $500.00 | 2015-09-30 |
Expenditures (90 | $59,867.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joe Moore, Inc. | $10,000.00 | 2015-09-01 | Contractual |
| Crab Orchard Golf Course | $8,917.00 | 2015-09-11 | Golf outing |
| Egyptian Building and Construction Trades Council | $5,000.00 | 2015-09-01 | Donation |
| Priority Payroll Co. | $3,286.50 | 2015-08-05 | Payroll |
| John Bradley | $2,964.98 | 2015-09-22 | Mileage |
| John Bradley | $2,321.55 | 2015-08-06 | Mileage |
| Priority Payroll Co. | $2,316.96 | 2015-07-07 | Payroll |
| Priority Payroll Co. | $2,299.70 | 2015-09-02 | Payroll |
| NGP VAN Inc. | $1,600.00 | 2015-07-15 | Computer - software |
| Marion VFW Post 1301 | $1,000.00 | 2015-08-13 | Donation |
| The Talbott Hotel | $979.88 | 2015-07-20 | Lodging - candidate |
| Silkworm, Inc. | $940.37 | 2015-08-14 | Golf outing - promotional items |
| Hilton Chicago Magnificent Mile Suites Hotel | $919.33 | 2015-07-28 | Lodging - candidate |
| Hill Printing and Office Supply | $720.00 | 2015-09-01 | Printing |
| James R. Reichert | $700.00 | 2015-07-16 | Rent |
| James R. Reichert | $700.00 | 2015-07-16 | Rent |
| John Bradley | $636.90 | 2015-07-08 | Mileage |
| Hyatt Regency Chicago | $619.22 | 2015-07-08 | Lodging - candidate |
| A & K Printing | $595.93 | 2015-07-27 | Mailing |
| Virgin Hotels | $554.12 | 2015-09-17 | Lodging - candidate |
| Robinson Law Firm | $543.75 | 2015-09-11 | Legal fees |
| The Talbott Hotel | $484.82 | 2015-09-22 | Lodging - candidate |
| The Talbott Hotel | $422.60 | 2015-08-20 | Lodging - candidate |
| Hyatt Regency St. Louis | $405.13 | 2015-08-19 | Lodging - candidate |
| Latta Java | $401.73 | 2015-09-22 | Meetings |
| Morton's of Chicago | $398.34 | 2015-07-20 | Meeting |
| Hill Printing and Office Supply | $360.00 | 2015-09-20 | Promotional items |
| Ameren CIPS | $342.74 | 2015-09-20 | Utilities |
| Frontier Communications | $335.33 | 2015-09-11 | Utilities |
| Avis Rental | $304.55 | 2015-09-22 | Transportation |
| Brooks Brothers | $298.26 | 2015-09-22 | Staff Christmas Gifts |
| Talbott Hotel | $296.60 | 2015-09-22 | Lodging - candidate |
| The Westin Chicago River North | $287.28 | 2015-09-22 | Lodging - candidate |
| The Talbott Hotel | $275.33 | 2015-07-22 | Lodging - candidate |
| James R. Reichert | $275.00 | 2015-07-31 | Rent |
| James R. Reichert | $275.00 | 2015-07-01 | Rent |
| Fast Print | $272.34 | 2015-08-04 | Promotional items |
| Enterprise Rent a Car Chicago | $257.12 | 2015-09-21 | Transportation |
| Staples | $256.50 | 2015-08-10 | Promotional items |
| Etcetera Flower and Gifts | $255.15 | 2015-07-08 | Flowers |
| The Westin Chicago River North | $250.08 | 2015-09-22 | Lodging - candidate |
| Smith & Wollensky | $240.00 | 2015-09-17 | Meeting |
| Verizon Wireless | $236.00 | 2015-09-23 | Phone |
| Hilton Food and Beverage | $235.95 | 2015-07-01 | Meeting |
| Webster's Vending | $233.77 | 2015-09-04 | Parade Candy |
| Hill Printing and Office Supply | $226.00 | 2015-07-22 | Mailing |
| John Bradley | $223.33 | 2015-07-14 | Mileage |
| John Bradley | $223.33 | 2015-07-27 | Mileage |
| Morton's of Chicago | $210.40 | 2015-09-22 | Meeting |
| A & K Printing | $200.00 | 2015-08-05 | Promotional items |