Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 181156 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 32 |
Receipts (215 | $493,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW LOCAL 881 PAC | $3,000.00 | 1999-12-06 | |
| CITIZENS FOR DAN CRONIN | $3,000.00 | 1999-12-07 | |
| TIP EDUCATIONAL FUND HOTEL AND REST. EMPLOYEES | $3,000.00 | 1999-12-30 | |
| NORTHWEST DISPLAY CORP. | $2,100.00 | 1999-10-21 | |
| EMPRESS JOLIET CASINO | $2,000.00 | 1999-10-21 | |
| CITIZENS FOR MICHAEL MCAULIFFE | $1,500.00 | 1999-12-06 | |
| MR VALET INC | $1,500.00 | 1999-11-22 | |
| JOE SCARPELLI, | $1,500.00 | 1999-11-22 | |
| SCURTO CEMENT CONSTRUCTION LTD | $1,500.00 | 1999-12-07 | |
| TOTAL TRAVEL INC | $1,500.00 | 1999-11-22 | |
| PLOTE INC. | $1,500.00 | 1999-12-07 | |
| CHICAGO PROPERTY MANAGMENT CORP. | $1,500.00 | 1999-12-07 | |
| REZMAR CORP. | $1,500.00 | 1999-12-07 | |
| MICHAEL COHEN, | $1,500.00 | 1999-11-22 | |
| CILIA ENTERPRISES | $1,500.00 | 1999-11-22 | |
| MACK COMMUNICATIONS INC | $1,500.00 | 1999-11-22 | |
| KATHERINE STEPHENS, | $1,500.00 | 1999-12-30 | |
| UNITED AIRLINES | $1,500.00 | 1999-12-30 | |
| PUBLIC SAFETY SERVICES INC | $1,500.00 | 1999-11-22 | |
| ROBERT MARTWICK, | $1,500.00 | 1999-12-06 | |
| FRIENDS OF EDWARD M. BURKE | $1,500.00 | 1999-11-22 | |
| ILLINOIS MANAGEMENT CONSULTING GROUP | $1,500.00 | 1999-12-06 | |
| CERTIFIED CONSTRUCTION SERVICES | $1,500.00 | 1999-11-22 | |
| FOUNDATION DRILLING COMPANY INC | $1,500.00 | 1999-11-22 | |
| ABBEY BUILDERS AND CONTRACTORS SUPPLY | $1,500.00 | 1999-11-22 | |
| HILL AND KNOWLTON | $1,500.00 | 1999-11-22 | |
| DENNIS PASSIS, | $1,500.00 | 1999-11-22 | |
| ROBERT LANGER, | $1,500.00 | 1999-12-06 | |
| CITIZENS FOR SANTIAGO | $1,500.00 | 1999-12-07 | |
| ALLEN LAVIN, | $1,500.00 | 1999-11-22 | |
| CITIZENS FOR DURKIN | $1,500.00 | 1999-11-22 | |
| FRIENDS FOR CAPPARELLI | $1,500.00 | 1999-11-22 | |
| EMMETT MICHAEL, | $1,500.00 | 1999-11-22 | |
| PROTECTION & SAFETY SERVICES | $1,400.00 | 1999-10-21 | |
| DRYWALL SERVICE | $1,400.00 | 1999-10-21 | |
| STORINO RAMELLO & DURKIN | $1,400.00 | 1999-10-21 | |
| OHARE TELECOM | $1,400.00 | 1999-10-21 | |
| MAY AIRE HEATING | $1,200.00 | 1999-10-21 | |
| VAHEY CONSTRUCTION | $1,200.00 | 1999-10-21 | |
| GURTZ ELECTRIC | $1,200.00 | 1999-10-21 | |
| LARSON EQUIPMENT CO. | $1,200.00 | 1999-10-21 | |
| WILLIAM DADDONO, | $1,000.00 | 1999-12-07 | |
| JOHN MC MAHON, | $1,000.00 | 1999-10-21 | |
| CITIZENS FOR TARPEY | $1,000.00 | 1999-12-07 | |
| MELROSE VISION PARTY | $1,000.00 | 1999-12-07 | |
| EMERALD VENTURES INC. | $1,000.00 | 1999-10-21 | |
| JOSEPH MC QUAID, | $1,000.00 | 1999-10-21 | |
| WALTER HANLEY, | $1,000.00 | 1999-10-21 | |
| LOCAL 134 PAC | $1,000.00 | 1999-12-21 | |
| KEVIN LARSON, | $1,000.00 | 1999-10-21 |
Expenditures (89 | $260,524.01)
| Payee | Amount | Date | Purpose |
|---|