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 |
|---|---|---|---|
| Professional Towing & Recovery PAC | $500.00 | 2015-09-30 | |
| Southern Central Illinois Laborers' | $500.00 | 2015-09-30 | |
| Illinois Merchants PAC | $500.00 | 2015-09-30 | |
| Robert S. Molaro and Associates | $500.00 | 2015-09-30 | |
| MillerCoors, LLC | $500.00 | 2015-09-30 | |
| Ronald or Diana House | $400.00 | 2015-08-17 | |
| Rodney Potts | $400.00 | 2015-08-17 | |
| Friends of Brandon Zanotti | $400.00 | 2015-08-17 | |
| RDK Management Services, Inc. | $400.00 | 2015-08-17 | |
| Associated Fire Fighters of IL PAC Fund | $400.00 | 2015-08-17 | |
| International Brotherhood of Boilermakers PAC | $400.00 | 2015-08-17 | |
| Costello for Congress | $400.00 | 2015-08-17 | |
| Illinois Action Committee for Rural Electrification | $400.00 | 2015-08-17 | |
| Hurst-Rosche Engineers Inc. | $400.00 | 2015-08-17 | |
| Southwest Area Council AFTCOPE | $400.00 | 2015-08-17 | |
| Kent Bean | $400.00 | 2015-08-17 | |
| Realtor Political Action Committee | $400.00 | 2015-08-17 | |
| ABATE PAC | $300.00 | 2015-09-30 | |
| Alan & Deborah Thomas | $250.00 | 2015-08-17 | |
| Hawthorne Race Course, Inc. | $250.00 | 2015-09-30 | |
| James Israel Slone | $250.00 | 2015-08-17 | |
| Local #782 | $250.00 | 2015-09-30 | |
| Southwestern Illinois Building & Construction Trades | $250.00 | 2015-08-17 | |
| Koerner Distributor Inc | $250.00 | 2015-08-17 | |
| Sam C. Mitchell & Assoc. | $250.00 | 2015-08-17 | |
| Clarida & Zeigler Engineering Co. | $250.00 | 2015-08-17 | |
| Heat & Frost Insulators Local 1 PAC | $250.00 | 2015-08-17 | |
| Illinois Professional Land Surveyors Association | $250.00 | 2015-08-17 | |
| Local Union 51 IBEW PAC | $250.00 | 2015-08-17 | |
| Jay Curtis Consulting LLC | $250.00 | 2015-08-17 | |
| Joyner Therapy Services | $250.00 | 2015-08-17 | |
| IBEW PAC Voluntary Fund | $250.00 | 2015-08-17 | |
| Illinois Optometric Association | $250.00 | 2015-08-17 | |
| Night's Shield | $250.00 | 2015-08-17 | |
| Illinois Political Active Letter Carriers | $250.00 | 2015-08-20 | |
| United Transportation Union Political Action Committee | $250.00 | 2015-08-17 | |
| UFCW Local 881 PAC | $250.00 | 2015-08-24 | |
| Winters, Brewster, Crosby & Schafer | $200.00 | 2015-08-17 | |
| Sorling,Northrup,Hanna, Cullen and Cochran, Ltd | $200.00 | 2015-09-30 | |
| J. David Thompson Realty | $200.00 | 2015-08-17 | |
| Bruce Stewart | $200.00 | 2015-08-17 | |
| Pediatric Group, LLC | $200.00 | 2015-08-17 | |
| Torricelli Lobbying & Consulting, LLC | $200.00 | 2015-08-17 | |
| ACE PAC | $200.00 | 2015-08-17 | |
| Bennie Vick | $200.00 | 2015-08-17 | |
| Marion Heights, LLC | $200.00 | 2015-08-17 | |
| TRK PAC | $150.00 | 2015-08-17 | |
| TRK PAC | $150.00 | 2015-08-17 |
Expenditures (90 | $59,867.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southern Illinois Central Labor Council | $200.00 | 2015-09-22 | Donation |
| 58th Senate Democrat County Chairs | $200.00 | 2015-09-29 | Donation |
| United States Postal Service | $196.00 | 2015-07-30 | Postage |
| 17th Street Bar and Grill | $187.10 | 2015-09-16 | Meeting |
| Verizon Wireless | $186.60 | 2015-09-22 | Phone |
| The Daily Republican | $178.20 | 2015-07-10 | Subscription |
| The Local | $168.34 | 2015-07-27 | Meeting |
| Rosebud Steakhouse | $154.22 | 2015-07-27 | Meeting |
| Ameren CIPS | $136.15 | 2015-07-31 | Utilities |
| Mangia | $130.86 | 2015-09-22 | Meeting |
| Expert Custodial Service | $128.00 | 2015-07-22 | Office custodial service |
| Expert Custodial Service | $128.00 | 2015-09-01 | Office Custodial Service |
| Bella Milano | $123.67 | 2015-08-13 | Meeting |
| Kroger | $103.84 | 2015-08-14 | Golf outing |
| Statehouse Inn | $99.68 | 2015-08-12 | Lodging - candidate |
| United States Postal Service | $98.00 | 2015-08-10 | Postage |
| Frontier Communications | $96.02 | 2015-07-14 | Utilities |
| Hilton Hotel | $92.95 | 2015-07-29 | Lodging - candidate |
| Statehouse Inn | $87.40 | 2015-08-19 | Lodging - candidate |
| Hill Printing and Office Supply | $81.25 | 2015-09-01 | Printing |
| Frontier Communications | $80.22 | 2015-07-10 | Utilities |
| Hilton Hotel | $78.40 | 2015-07-10 | Lodging - candidate |
| Doubletree | $78.40 | 2015-07-03 | Lodging - candidate |
| Doubletree | $78.40 | 2015-07-24 | Lodging - candidate |
| Bella Milano | $77.37 | 2015-09-22 | Meeting |
| Ameren CIPS | $77.33 | 2015-07-31 | Utilities |
| 17th Street Bar and Grill | $76.56 | 2015-08-17 | Meeting |
| Etcetera Flower and Gifts | $73.09 | 2015-09-01 | Flowers |
| Mangia | $64.34 | 2015-07-29 | Meeting |
| Etcetera Flower and Gifts | $55.40 | 2015-09-22 | Funeral flowers |
| Kroger | $46.53 | 2015-08-14 | Golf outing |
| Hill Printing and Office Supply | $45.00 | 2015-09-20 | Printing |
| 17th Street Bar and Grill | $43.60 | 2015-07-15 | Meeting |
| Hill Printing and Office Supply | $27.00 | 2015-09-01 | Printing |
| Hill Printing and Office Supply | $22.50 | 2015-09-01 | Printing |
| 17th Street Bar and Grill | $22.00 | 2015-07-08 | Meeting |
| Kroger | $17.41 | 2015-09-04 | Golf outing |
| Avis Rental | $14.90 | 2015-09-22 | Transportation |
| Staples | $8.69 | 2015-08-10 | Promotional items |
| NGP VAN Inc. | $5.00 | 2015-09-04 | Robo calls |