Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Bradley A Stephens (42947)
Committee: Bradley A Stephens Committeeman Fund (7589)
Rows: 3218
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4664678 | 960882 | 2024-12-31 00:00:00 | 6B |
Reg. Republican Voters League of Leyden Township
9501 Technology Blvd, Rosemont, IL, 60018 |
$4,186.69 | $0.00 | Contribution | - | - | no | no | no | no |
| 4664679 | 960882 | 2024-12-12 00:00:00 | 8B |
Target
7000 Mannheim Road, Rosemont, IL, 60018 |
$500.00 | $0.00 | Staff Xmas gift | - | - | no | no | no | no |
| 4664676 | 960879 | 2024-07-07 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$3,000.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 4475459 | 907227 | 2023-12-23 00:00:00 | 8B |
Walgreens
800 Devon Avenue, Park Ridge, IL, 60068 |
$250.00 | $0.00 | Employee Gifts | - | - | no | no | no | no |
| 4388131 | 889913 | 2023-06-30 00:00:00 | 8B |
Chicago Dogs
9850 Balmoral Avenue, Rosermont, IL, 60018 |
$2,240.00 | $0.00 | Tickets for Pct Capt Outing | - | - | no | no | no | no |
| 4388136 | 889913 | 2023-06-25 00:00:00 | 8B |
Saxony Rosemont LLC
222 Northfield Road, Northfield, IL, 60093 |
$5,163.84 | $0.00 | 3Month Office Lease Payment | - | - | no | no | no | no |
| 4388134 | 889913 | 2023-06-25 00:00:00 | 8B |
GM Financial
P.O. Box 78143, Phoenix, AZ, 85062 |
$2,559.75 | $0.00 | Auto Lease Payment | - | - | no | no | no | no |
| 4388129 | 889913 | 2023-06-25 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$1,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 4388133 | 889913 | 2023-06-11 00:00:00 | 6B |
FRIENDS OF BARRETT F. PEDERSEN
9701 GRAND AVENUE, FRANKLIN PARK, IL, 60131 |
$450.00 | $0.00 | HOLE SPONSOR | - | - | no | no | no | no |
| 4388137 | 889913 | 2023-05-19 00:00:00 | 6B |
Women's Auxillary of Leyden Township
P.O. Box 818, Franklin Park, IL, 60131 |
$500.00 | $0.00 | DONATION/CHICKEN BINGO | - | - | no | no | no | no |
| 4388135 | 889913 | 2023-05-19 00:00:00 | 8B |
Proviso Public Partnership
4565 W. Harrison Street, Hillside, IL, 60162 |
$250.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 4388132 | 889913 | 2023-05-19 00:00:00 | 8B |
Flower Fantasy
8321 W. Lawrence, Norridge, IL, 60706 |
$386.75 | $0.00 | Floral | - | - | no | no | no | no |
| 4388130 | 889913 | 2023-04-13 00:00:00 | 6B |
Brad Stephens for Mayor
P.O. Box 771, Rosemont, IL, 60018 |
$10,000.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 4388128 | 889913 | 2023-04-13 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$3,000.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 4341050 | 883167 | 2023-02-13 00:00:00 | 8B |
Flower Fantasy
8321 W. Lawrence, Norridge, IL, 60706 |
$165.75 | $0.00 | Floral | - | - | no | no | no | no |
| 4341051 | 883167 | 2023-01-20 00:00:00 | 8B |
Gibson's Steakhouse
5464 River Road, Rosemont, IL, 60018 |
$5,000.00 | $0.00 | Contribution - Silvestri Retirement Event | - | - | no | no | no | no |
| 4281580 | 872808 | 2022-12-22 00:00:00 | 8B |
NORDSTROM
6 WOODFIELD SHOPPING CENTER, SCHAUMBURG, IL, 60173 |
$250.00 | $0.00 | HoLliday Gifts for Admins | - | - | no | no | no | no |
| 4247204 | 862700 | 2022-08-30 00:00:00 | 8B |
LEYDEN TOWNSHIP
2501 N. MANNHEIM, FRANKLIN PARK, IL, 60131 |
$1,000.00 | $0.00 | 5K Sponsor | - | - | no | no | no | no |
| 4247206 | 862700 | 2022-07-25 00:00:00 | 8B |
The Grand Corridor Chamber of Commerce
11 Conti Parkway, Elmwood Park, IL, 60707 |
$500.00 | $0.00 | Gold Outing Foursome and Hole Sponsor | - | - | no | no | no | no |
| 4247205 | 862700 | 2022-07-25 00:00:00 | 8B |
Proviso Public Partnership
4565 W. Harrison Street, Hillside, IL, 60162 |
$500.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4247203 | 862700 | 2022-07-10 00:00:00 | 8B |
CITY OF NORTHLAKE
55. E. NORTH AVENUE, NORTHLAKE, IL, 60164 |
$500.00 | $0.00 | PARTNER SPONSORSHIP | - | - | no | no | no | no |
| 4161323 | 848366 | 2022-06-11 00:00:00 | 8B |
Storino Ramello & Durkin
9501 Devon Avenue, Rosemont, IL, 60018 |
$729.72 | $0.00 | Legal Fees | - | - | no | no | no | no |
| 4059409 | 820470 | 2021-09-01 00:00:00 | 8B |
Elmwood Park Women's Club
C/O Rita Andrews, Elmwood Park, IL, 60707 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4059410 | 820470 | 2021-07-06 00:00:00 | 8B |
River Grove Lions Club
P.O. Box 15, River Grove, IL, 60171 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4059411 | 820470 | 2021-07-01 00:00:00 | 8B |
Unity In Community Foundation
3019 Emerson Street, Franklin Park, IL, 60131 |
$1,000.00 | $0.00 | DONATION | - | - | no | no | no | no |
| 3942311 | 791746 | 2020-12-31 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$136.06 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3942309 | 791746 | 2020-12-31 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$385.25 | $0.00 | December 2020 Auto Expense Reimbursement | - | - | no | no | no | no |
| 3942310 | 791746 | 2020-12-20 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$136.06 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3942308 | 791746 | 2020-12-20 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$143.75 | $0.00 | November 2020 Auto Exp. Reimbursement | - | - | no | no | no | no |
| 3897558 | 780075 | 2020-09-17 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$459.42 | $0.00 | August 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3897557 | 780075 | 2020-08-12 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$320.27 | $0.00 | July 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882875 | 774451 | 2020-06-30 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$284.05 | $0.00 | June 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882881 | 774451 | 2020-06-18 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$135.50 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3882878 | 774451 | 2020-06-18 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3882874 | 774451 | 2020-06-18 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$488.75 | $0.00 | May 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882880 | 774451 | 2020-05-06 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$135.50 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3882877 | 774451 | 2020-05-06 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3882873 | 774451 | 2020-05-06 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$221.95 | $0.00 | April 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882872 | 774451 | 2020-05-06 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$158.70 | $0.00 | Jan/Feb 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882871 | 774451 | 2020-04-13 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$150.07 | $0.00 | March 2020 Mileage Reimbursement | - | - | no | no | no | no |
| 3882882 | 774451 | 2020-04-11 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$351.76 | $0.00 | FLORAL | - | - | no | no | no | no |
| 3882879 | 774451 | 2020-04-11 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$135.64 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3882876 | 774451 | 2020-04-11 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843498 | 767527 | 2020-03-17 00:00:00 | 8B |
Red Leader Strategies Inc
501 Flock Avenue, Naperville, IL, 60565 |
$12,000.00 | $0.00 | 6 months Fundraising Support | - | - | no | no | no | no |
| 3843485 | 767527 | 2020-03-17 00:00:00 | 8B |
Kyle Haevers
1112 Ravinia Drive, Gurnee, IL, 60031 |
$34,000.00 | $0.00 | 4 Months Consulting Fee | - | - | no | no | no | no |
| 3843495 | 767527 | 2020-03-10 00:00:00 | 8B |
CITY OF NORTHLAKE
55. E. NORTH AVENUE, NORTHLAKE, IL, 60164 |
$500.00 | $0.00 | PARTNER SPONSORSHIP | - | - | no | no | no | no |
| 3843494 | 767527 | 2020-03-10 00:00:00 | 6B |
Citizens for Dan Cronin
P.O. BOX 441, LOMBARD, IL, 60148 |
$500.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3843493 | 767527 | 2020-03-10 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$135.64 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843490 | 767527 | 2020-03-05 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843503 | 767527 | 2020-02-24 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$353.76 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3843501 | 767527 | 2020-02-24 00:00:00 | 8B |
Viper Baseball
C/O Renee Kohler, Franklin Park, IL, 60131 |
$300.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3843500 | 767527 | 2020-02-24 00:00:00 | 8B |
The Grand Corridor Chamber of Commerce
11 Conti Parkway, Elmwood Park, IL, 60707 |
$250.00 | $0.00 | Donation - Ad Book | - | - | no | no | no | no |
| 3843492 | 767527 | 2020-02-08 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$135.64 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843489 | 767527 | 2020-02-08 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843499 | 767527 | 2020-01-20 00:00:00 | 8B |
River Grove School PTA
2650 Thatcher Avenue, River Grove, IL, 60171 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3843497 | 767527 | 2020-01-20 00:00:00 | 8B |
OFFICE DEPOT
1670 Landmeier Road, Elk Grove Village, IL, 60007 |
$587.67 | $0.00 | OFFICE SUPPLIES | - | - | no | no | no | no |
| 3843496 | 767527 | 2020-01-20 00:00:00 | 6B |
Italian American Political Coalition
943 Wenonah Avenue, Oak Park, IL, 60304 |
$300.00 | $0.00 | Ad Book | - | - | no | no | no | no |
| 3843487 | 767527 | 2020-01-20 00:00:00 | 8B |
Ahead of Our Time Publishing
P.O. Box 5252, Springfield, IL, 62705 |
$500.00 | $0.00 | Capitol Fax Subscription renewal | - | - | no | no | no | no |
| 3843502 | 767527 | 2020-01-13 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$353.76 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3843491 | 767527 | 2020-01-13 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$136.93 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843488 | 767527 | 2020-01-02 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843486 | 767527 | 2020-01-02 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$271.44 | $0.00 | December 2019 Auto Expense Reimbursement | - | - | no | no | no | no |
| 3843466 | 767526 | 2019-12-27 00:00:00 | 8B |
Patricia Anderson
6119 Emerson Street, Rosemont, IL, 60018 |
$300.00 | $0.00 | 1ST Place holiday decor contest | - | - | no | no | no | no |
| 3843465 | 767526 | 2019-12-27 00:00:00 | 8B |
Julie Urbanski
6119 Byron Street, Rosemont, IL, 60018 |
$200.00 | $0.00 | 2nd place holiday decor contest | - | - | no | no | no | no |
| 3843484 | 767526 | 2019-12-16 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$346.76 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3843481 | 767526 | 2019-12-16 00:00:00 | 8B |
Village of Rosemont
9501 W. Devon Avenue, Rosemont, IL, 60018 |
$2,310.00 | $0.00 | 3 month rent | - | - | no | no | no | no |
| 3843474 | 767526 | 2019-12-16 00:00:00 | 8B |
Casa Italia Inc
3800 Division Street, Stone Park, IL, 60165 |
$300.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3843472 | 767526 | 2019-12-16 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$142.88 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843469 | 767526 | 2019-12-16 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843464 | 767526 | 2019-12-01 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$533.60 | $0.00 | November 2019 Mileage Reimbursement | - | - | no | no | no | no |
| 3843483 | 767526 | 2019-11-20 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$349.76 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3843479 | 767526 | 2019-11-20 00:00:00 | 8B |
Rhodes Music Parents Association
8931 West Fullerton Avenue, River Grove, IL, 60171 |
$200.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3843477 | 767526 | 2019-11-20 00:00:00 | 8B |
DELUXE
P.O. Box 4656, Carol Stream, IL, 60197 |
$269.99 | $0.00 | Check Printing | - | - | no | no | no | no |
| 3843471 | 767526 | 2019-11-20 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$136.93 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843468 | 767526 | 2019-11-04 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3843463 | 767526 | 2019-11-04 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$897.26 | $0.00 | October 2019 Mileage Reimbursement | - | - | no | no | no | no |
| 3843473 | 767526 | 2019-10-22 00:00:00 | 6B |
Brad Stephens for State Representative
9501 W. Devon Avenue, Rosemont, IL, 60018 |
$10,000.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3843482 | 767526 | 2019-10-14 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$172.53 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3843476 | 767526 | 2019-10-14 00:00:00 | 8B |
Christmas Cheer Foundation
C/o St. Cyprian Parish, River Grove, IL, 60171 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3843478 | 767526 | 2019-10-11 00:00:00 | 8B |
OFFICE DEPOT
1670 Landmeier Road, Elk Grove Village, IL, 60007 |
$388.03 | $0.00 | Toner and Drum | - | - | no | no | no | no |
| 3843480 | 767526 | 2019-10-08 00:00:00 | 8B |
Triton College Foundation
2000 Fifth Avenue, River Grove, IL, 60171 |
$1,000.00 | $0.00 | Donation - Presidents Reception | - | - | no | no | no | no |
| 3843475 | 767526 | 2019-10-08 00:00:00 | 8B |
Chicago Bandits
27 Jennie Finch Way, Rosemont, IL, 60018 |
$1,200.00 | $0.00 | Season Tickets 2020 Season | - | - | no | no | no | no |
| 3843470 | 767526 | 2019-10-08 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$133.66 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3843462 | 767526 | 2019-10-08 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$263.90 | $0.00 | September 2019 Mileage Reimbursement | - | - | no | no | no | no |
| 3843467 | 767526 | 2019-10-01 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3793934 | 754629 | 2019-09-29 00:00:00 | 8B |
Women's Auxillary of Leyden Township
P.O. Box 818, Franklin Park, IL, 60131 |
$500.00 | $0.00 | DONATION | - | - | no | no | no | no |
| 3793933 | 754629 | 2019-09-29 00:00:00 | 8B |
WATER LILY FLOWERS & GIFT SHOP
7152 W. HIGGINS ROAD, CHICAGO, IL, 60656 |
$522.14 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3793930 | 754629 | 2019-09-29 00:00:00 | 8B |
VILLAGE OF ROSEMONT
9501 DEVON, ROSEMONT, IL, 60018 |
$2,250.00 | $0.00 | 3 month rent for headquarters | - | - | no | no | no | no |
| 3793918 | 754629 | 2019-09-29 00:00:00 | 8B |
Leyden Bears Football & Cheerleading
56 E. Charles Drive, Northlake, IL, 60164 |
$1,000.00 | $0.00 | Donation - Gold Sponsor | - | - | no | no | no | no |
| 3793915 | 754629 | 2019-09-29 00:00:00 | 8B |
Gibson's Steakhouse
5464 River Road, Rosemont, IL, 60018 |
$2,692.25 | $0.00 | Bandits end of season dinner | - | - | no | no | no | no |
| 3793902 | 754629 | 2019-09-29 00:00:00 | 6B |
41ST Ward Regular Republican Organization
P.O. Box 31197, Chicago, IL, 60631 |
$15,000.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3793923 | 754629 | 2019-09-25 00:00:00 | 8B |
Oak Park Area Association of Realtors
212 S. Marion Street, Oak Park, IL, 60302 |
$250.00 | $0.00 | DONATION | - | - | no | no | no | no |
| 3793909 | 754629 | 2019-09-11 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$125.50 | $0.00 | Cell Phone | - | - | no | no | no | no |
| 3793922 | 754629 | 2019-09-05 00:00:00 | 8B |
Morettis Ristorante & Pizzeria
9519 W. Higgins Road, Rosemont, IL, 60018 |
$480.82 | $0.00 | Board of Directors Lunch | - | - | no | no | no | no |
| 3793905 | 754629 | 2019-08-29 00:00:00 | 8B |
Amazing Giraffe Consulting
6035 Byron Street, Rosemont, IL, 60018 |
$2,500.00 | $0.00 | Consulting | - | - | no | no | no | no |
| 3793901 | 754629 | 2019-08-29 00:00:00 | 8B |
BRAD STEPHENS
6029 HAWTHORNE, ROSEMONT, IL, 60018 |
$385.12 | $0.00 | August 2019 Mileage Reimbursement | - | - | no | no | no | no |
| 3793920 | 754629 | 2019-08-21 00:00:00 | 6B |
Leyden Township Regular Republican Organization
9501 Devon Avenue, Rosemont, IL, 60018 |
$15,000.00 | $0.00 | Contribution | - | - | no | no | no | no |
| 3793913 | 754629 | 2019-08-21 00:00:00 | 8B |
Elmwood Park Women's Club
C/O Rita Andrews, Elmwood Park, IL, 60707 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 3793928 | 754629 | 2019-08-18 00:00:00 | 8B |
ST. ANDREWS GOLF & COUNTRY CLUB
3N441 ROUTE 59, WEST CHICAGO, IL, 60185 |
$24,204.04 | $0.00 | FINAL PAYMEN- GOLF OUTING | - | - | no | no | no | no |
| 3793927 | 754629 | 2019-08-18 00:00:00 | 8B |
ST. ANDREWS GOLF & COUNTRY CLUB
3N441 ROUTE 59, WEST CHICAGO, IL, 60185 |
$23,614.00 | $0.00 | FINAL PAYMEN- GOLF OUTING | - | - | no | no | no | no |