Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 224287 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2002-02-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (201 | $951,839.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PARKWAY BANK | $425,000.00 | 2001-10-12 | |
| PARKWAY BANK | $50,000.00 | 2001-10-25 | |
| PARKWAY BANK | $25,000.00 | 2001-07-13 | |
| PARKWAY BANK | $13,088.43 | 2001-10-12 | |
| RYAN AND RYAN | $7,500.00 | 2001-11-27 | |
| KRIMSON VALLEY LANDSCAPING | $7,000.00 | 2001-07-19 | |
| CHRISTOPHER BURKE ENGINEERING | $6,500.00 | 2001-11-19 | |
| PARKWAY BANK | $6,000.00 | 2001-11-27 | |
| Rosemont Exposition Services | $6,000.00 | 2001-07-19 | |
| VIRGINIA HOGAN, | $6,000.00 | 2001-11-19 | |
| WBR ROOFING | $6,000.00 | 2001-12-07 | |
| EDWARD ROSS, | $5,000.00 | 2001-11-19 | |
| OMEGA DEMOLITION | $5,000.00 | 2001-11-19 | |
| GERALD GURTZ, | $5,000.00 | 2001-11-19 | |
| Rosemont Bryn Mawr Land LLC | $5,000.00 | 2001-12-07 | |
| Continental Distrubuting | $5,000.00 | 2001-11-19 | |
| River Road Associates L.L.C. | $5,000.00 | 2001-12-07 | |
| Doubletree Hotel Ohare Rosemont | $5,000.00 | 2001-12-10 | |
| ORANGE CRUSH LLC | $5,000.00 | 2001-12-07 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $5,000.00 | 2001-12-10 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $5,000.00 | 2001-07-19 | |
| OHARE TELECOM | $5,000.00 | 2001-12-07 | |
| KRIMSON VALLEY LANDSCAPING | $5,000.00 | 2001-11-27 | |
| LEN GASSMAN, | $5,000.00 | 2001-11-19 | |
| Belair Excavating | $5,000.00 | 2001-12-07 | |
| GRANT BAILEY, | $5,000.00 | 2001-12-07 | |
| DAVID HOUSTON, | $5,000.00 | 2001-11-27 | |
| Lewis Borsellino, | $5,000.00 | 2001-12-10 | |
| NORTHWEST DISPLAY CORP. | $5,000.00 | 2001-11-19 | |
| NICK BOSCARINO, | $5,000.00 | 2001-08-23 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $5,000.00 | 2001-12-10 | |
| NORTHERN BUILDERS INC. | $5,000.00 | 2001-08-02 | |
| STAGEHANDS UNION LOCAL NO. 2 | $5,000.00 | 2001-12-07 | |
| CHRISTOPHER BURKE ENGINEERING | $5,000.00 | 2001-07-19 | |
| STORINO RAMELLO & DURKIN | $5,000.00 | 2001-12-10 | |
| KATHERINE STEPHENS, | $5,000.00 | 2001-12-10 | |
| KATHLEEN D'ADAMO, | $5,000.00 | 2001-12-07 | |
| IDA HANSEN, | $5,000.00 | 2001-12-10 | |
| BOMARK CLEANING SERVICE | $5,000.00 | 2001-12-10 | |
| MICHAEL HANSEN, | $5,000.00 | 2001-11-27 | |
| NORTHWEST DISPLAY CORP. | $5,000.00 | 2001-07-19 | |
| ROSEMONT CATERING | $5,000.00 | 2001-11-19 | |
| ROSEWOOD REST. & BANQUETS | $5,000.00 | 2001-12-10 | |
| EARL NEAL, | $5,000.00 | 2001-12-10 | |
| Arthur Smith, | $5,000.00 | 2001-11-27 | |
| NATHAN CASEMENT, | $3,000.00 | 2001-12-10 | |
| FOX LAKE COUNTRY PARTNERSHIP | $3,000.00 | 2001-11-19 | |
| EVENT VENUE SERVICES | $3,000.00 | 2001-11-19 | |
| SAMUEL LASUSA, | $3,000.00 | 2001-12-10 | |
| COMMODORE ELECTRIC | $3,000.00 | 2001-12-10 |
Expenditures (111 | $674,068.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Parkway Bank and Trust | $200,000.00 | 2001-10-12 | Investment CD |
| Parkway Bank and Trust | $75,000.00 | 2001-10-12 | Loan Repay |
| Parkway Bank and Trust | $50,000.00 | 2001-10-12 | Loan Repay |
| Parkway Bank and Trust | $50,000.00 | 2001-10-12 | Loan Repay |
| Indian Lakes Resort | $44,914.16 | 2001-10-05 | Golf Outing |
| Parkway Bank and Trust | $25,000.00 | 2001-10-12 | Loan Repay |
| Parkway Bank and Trust | $25,000.00 | 2001-10-12 | Loan Repay |
| Storino Ramello & Durkin | $15,000.00 | 2001-08-07 | 2001 Retainer |
| Pro Speakers Inc. | $14,000.00 | 2001-11-19 | Entertainment |
| Greenwoods Collection | $12,194.09 | 2001-10-25 | Christmas Cards |
| F. Richard Ciccone, | $10,000.00 | 2001-07-02 | June 2001 |
| MKM Distributors | $8,520.00 | 2001-08-24 | Golf Outing Shirts |
| Cook County Collector | $8,103.93 | 2001-10-25 | Taxes |
| Rosemont Theater | $6,993.00 | 2001-12-27 | 12/20/01 Rocketts |
| Braile Services | $6,000.00 | 2001-09-27 | Consulting All Events Fundraising |
| Braile Services | $6,000.00 | 2001-11-30 | Consulting All Events Fundraising |
| Braile Services | $6,000.00 | 2001-11-02 | Consulting All Events Fundraising |
| Braile Services | $6,000.00 | 2001-09-04 | Consulting All Events Fundraising |
| Braile Services | $6,000.00 | 2001-07-31 | Consulting All Events Fundraising |
| Braile Services | $6,000.00 | 2001-07-02 | Consulting All Events Fundraising |
| Dani Communications | $5,152.88 | 2001-07-19 | Consulting & Photos |
| Citizens for Corrine Wood | $5,000.00 | 2001-10-24 | Contribution |
| Maryville Academy | $5,000.00 | 2001-08-01 | Donation |
| Art Smith, | $5,000.00 | 2001-12-07 | Refund of Contribution |
| Braile Services | $4,000.00 | 2001-08-16 | Consulting All Events Fundraising |
| Total Travel | $2,500.00 | 2001-08-16 | golf Outing Prizes |
| House Republican Campaign Committee | $2,500.00 | 2001-07-27 | Contribution |
| Jeanne Polydoris, | $2,500.00 | 2001-07-27 | Consultant |
| Jeanne Polydoris, | $2,500.00 | 2001-08-16 | Consultant |
| Donna Geneva Roehri, | $2,500.00 | 2001-12-21 | Christmas Card Coordination |
| Dani Communications | $2,500.00 | 2001-07-13 | Consulting & Photos |
| Dani Communications | $2,252.05 | 2001-07-19 | Consulting & Photos |
| European Imports | $2,232.95 | 2001-12-04 | Christmas Gifts |
| Total Travel | $2,199.00 | 2001-07-23 | Golf Outing Prize |
| League of Women Voters of Illinois | $2,000.00 | 2001-09-28 | Contribution |
| Illinois Executive Mansion Association | $2,000.00 | 2001-11-27 | Contribution |
| Northwest Suburban Council - Boy Scouts of America | $2,000.00 | 2001-10-16 | Donation |
| American Express | $1,597.45 | 2001-12-27 | Honey Baked Hams 635 Kingsbridge Rd Carrollton GA 30117 |
| Parkway Bank and Trust | $1,561.63 | 2001-09-07 | Interest Payment |
| Parkway Bank and Trust | $1,556.03 | 2001-08-10 | Interest Payment |
| Parkway Bank and Trust | $1,511.25 | 2001-10-24 | Interest Payment |
| League of Women Voters of Illinois | $1,500.00 | 2001-09-07 | Advertisment |
| Hampshire Insurance Agency | $1,478.00 | 2001-08-09 | Insurance |
| Parkway Bank and Trust | $1,253.78 | 2001-07-23 | Interest Payment |
| Rosemont Catering | $1,247.01 | 2001-10-25 | dinner |
| Total Travel | $1,240.90 | 2001-08-07 | Golf Outing Prize |
| Total Travel | $1,083.00 | 2001-10-19 | Golf Outing Prize |
| Indian Lakes Resort | $1,000.00 | 2001-11-01 | Golf Outing |
| Citizens for Michael P. McAuliffe | $1,000.00 | 2001-10-16 | Contribution |
| Lawless 2002 for State Senator | $1,000.00 | 2001-10-16 | Contribution |