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 |
|---|---|---|---|
| DANIEL SHANNON, | $1,000.00 | 1999-12-30 | |
| LUNA RESTAURANT CORP. | $700.00 | 1999-10-21 | |
| JOHNNY GALESKI INC. | $700.00 | 1999-10-21 | |
| FRIENDS FOR SAVIANO | $700.00 | 1999-10-21 | |
| WBR ROOFING | $700.00 | 1999-10-21 | |
| TIP EDUCATIONAL FUND HOTEL AND REST. EMPLOYEES | $700.00 | 1999-10-21 | |
| ROBERT JACKWAY & ASSOC. | $700.00 | 1999-10-21 | |
| COCA COLA/CHICAGO | $700.00 | 1999-10-21 | |
| IMI INOVATIVE MARKETS | $700.00 | 1999-10-21 | |
| FOX LAKE COUNTRY PARTNERSHIP | $700.00 | 1999-10-21 | |
| IWAPAC | $700.00 | 1999-10-21 | |
| MCTHEO | $700.00 | 1999-10-21 | |
| OG SERVICE CORP. | $700.00 | 1999-10-21 | |
| ORANGE CRUSH LLC | $700.00 | 1999-10-21 | |
| ALA CARTE ENTERTAINMENT INC. | $700.00 | 1999-10-21 | |
| PUBLIC SAFETY SERVICES INC | $700.00 | 1999-10-21 | |
| ACTION PAINTING CO. | $700.00 | 1999-10-21 | |
| COMMODORE ELECTRIC | $700.00 | 1999-10-21 | |
| CRANE & STEEL | $700.00 | 1999-10-21 | |
| COMO LTD | $700.00 | 1999-10-21 | |
| M K SIGNS INC. | $700.00 | 1999-10-21 | |
| THEATRICAL STAGE EMPLOYEES | $700.00 | 1999-10-21 | |
| EVENT VENUE SERVICES | $700.00 | 1999-10-21 | |
| CALDWELL PLUMBING CO | $700.00 | 1999-10-21 | |
| LEETS SERVICE INC. | $700.00 | 1999-10-21 | |
| MACHINERY MOVERS LOCAL 136 | $700.00 | 1999-10-21 | |
| ASCHER BROS. | $700.00 | 1999-10-21 | |
| JOES CARPET SERVICE | $700.00 | 1999-10-21 | |
| ANHEUSER BUSCH INC. | $600.00 | 1999-10-21 | |
| STEVEN HUBBARD, | $525.00 | 1999-10-21 | |
| SCARDINA BROS. | $525.00 | 1999-10-21 | |
| ROBERT WIELONDEK JR, | $500.00 | 1999-11-22 | |
| MR VALET INC | $375.00 | 1999-10-21 | |
| ILL HOUSING INSTITUTE PAC | $350.00 | 1999-10-21 | |
| PAINTERS DIST. COUNCIL #14 | $350.00 | 1999-10-21 | |
| MIKE MACKEY, | $350.00 | 1999-10-21 | |
| MICHAEL COHEN, | $350.00 | 1999-10-21 | |
| MALONEY ELECTRIC | $350.00 | 1999-10-21 | |
| THOMAS GRUSECKI, | $200.00 | 1999-10-21 | |
| GREGORY IGNOFFO, | $200.00 | 1999-10-21 | |
| DANIEL OLSON, | $175.00 | 1999-10-21 | |
| ROOTBERG BUSINESS SYSTEMS | $175.00 | 1999-10-21 | |
| ALL AMERICAN AUTO & TRUCK | $175.00 | 1999-10-21 | |
| KEN SANSONE SR., | $175.00 | 1999-10-21 | |
| KEITH KRUMWIEDE, | $175.00 | 1999-10-21 | |
| RICHARD DREHOBL, | $175.00 | 1999-10-21 | |
| PAUL MESSINA, | $175.00 | 1999-10-21 | |
| MICHAEL HULCHIY, | $175.00 | 1999-10-21 | |
| ANTHONY GOODRICH, | $175.00 | 1999-10-21 | |
| STANDARD FENCING CO | $175.00 | 1999-10-21 |
Expenditures (89 | $260,524.01)
| Payee | Amount | Date | Purpose |
|---|