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: 207052 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2001-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 34 |
| Amended | Yes |
Receipts (217 | $510,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR SANTIAGO | $800.00 | 2000-08-17 | |
| COCA COLA/CHICAGO | $800.00 | 2000-08-17 | |
| OG SERVICE CORP. | $800.00 | 2000-08-17 | |
| STAGEHANDS UNION LOCAL NO. 2 | $800.00 | 2000-08-17 | |
| WBR ROOFING | $800.00 | 2000-08-17 | |
| PROGRAM PRODUCTIONS INC | $800.00 | 2000-08-17 | |
| LEETS SERVICE INC. | $800.00 | 2000-08-16 | |
| LOCAL 714 POLITCAL FUND | $800.00 | 2000-08-17 | |
| E & J ENTERPRISES | $800.00 | 2000-08-17 | |
| Illinois Contract Glazing | $800.00 | 2000-08-17 | |
| ZEMAN REALTY INC | $800.00 | 2000-08-17 | |
| Robert Jackway & Associates | $800.00 | 2000-08-17 | |
| ASCHER BROS. | $800.00 | 2000-08-17 | |
| EVENT VENUE SERVICES | $800.00 | 2000-08-17 | |
| CRANE & STEEL | $800.00 | 2000-10-17 | |
| ALBANY STEEL AND BRASS CORP | $800.00 | 2000-08-17 | |
| NORTHERN BUILDERS INC. | $800.00 | 2000-08-17 | |
| COMMODORE ELECTRIC | $800.00 | 2000-08-17 | |
| RAN MAR RESTAURANT | $800.00 | 2000-08-17 | |
| FAUSTECH INDUSTRIES INC | $800.00 | 2000-08-17 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $800.00 | 2000-08-17 | |
| PUBLIC SAFETY SERVICES INC | $800.00 | 2000-08-17 | |
| JOHNNY GALESKI, | $800.00 | 2000-08-17 | |
| PROGRESSIVE AUDIO/VISUAL PRODUCTIONS | $800.00 | 2000-08-17 | |
| VOICE STREAM WIRELESS CORPORATION | $800.00 | 2000-08-23 | |
| GURTZ ELECTRIC | $800.00 | 2000-08-28 | |
| JOES CARPET SERVICE | $800.00 | 2000-08-17 | |
| COMO LTD | $800.00 | 2000-08-17 | |
| OHARE TELECOM | $800.00 | 2000-08-17 | |
| CALDWELL PLUMBING CO | $800.00 | 2000-08-17 | |
| ACTION PAINTING CO. | $800.00 | 2000-08-17 | |
| CILIA ENTERPRISES | $800.00 | 2000-08-17 | |
| ANHEUSER BUSCH INC. | $600.00 | 2000-08-17 | |
| RENZI CONSTRUCTION & DEVELOPMENT INC | $500.00 | 2000-08-17 | |
| DELTA HEATING | $500.00 | 2000-08-17 | |
| Joseph Duellman, | $500.00 | 2000-11-30 | |
| ASCHER BROS. | $500.00 | 2000-12-08 | |
| VINCENT CINCINELLI, | $400.00 | 2000-08-17 | |
| ALL AMERICAN AUTO & TRUCK | $200.00 | 2000-08-31 | |
| PHILIP ROOTBERG & CO. LLP | $200.00 | 2000-08-17 | |
| VINCENT CINCINELLI, | $200.00 | 2000-08-17 | |
| NANCY PENKALA, | $200.00 | 2000-08-17 | |
| RALPH LANGE, | $200.00 | 2000-08-17 | |
| DAVID SIEROCIUK, | $200.00 | 2000-08-17 | |
| Al Biancalana, | $200.00 | 2000-08-17 | |
| ANDREW HOCK, | $200.00 | 2000-08-31 | |
| JOSEPH RIZZO, | $200.00 | 2000-08-17 | |
| DANIEL OLSON, | $200.00 | 2000-08-17 | |
| BRADLEY MORITZ, | $200.00 | 2000-08-17 | |
| STANDARD FENCING CO | $200.00 | 2000-08-17 |
Expenditures (105 | $310,416.09)
| Payee | Amount | Date | Purpose |
|---|