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: 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 |
|---|---|---|---|
| CERTIFIED CONSTRUCTION SERVICES | $1,500.00 | 2001-12-07 | |
| CILIA ENTERPRISES | $1,500.00 | 2001-12-07 | |
| PLOTE INC. | $1,500.00 | 2001-12-10 | |
| ALLEN LAVIN, | $1,500.00 | 2001-11-19 | |
| MR VALET INC | $1,500.00 | 2001-11-27 | |
| MCTHEO | $1,500.00 | 2001-12-10 | |
| PUBLIC SAFETY SERVICES INC | $1,500.00 | 2001-11-27 | |
| Gail Stephens-Vollmer, | $1,500.00 | 2001-12-07 | |
| LOCAL 134 PAC | $1,500.00 | 2001-12-10 | |
| Gary Mack, | $1,500.00 | 2001-12-10 | |
| BERNHARD WOODWORK LTD | $1,000.00 | 2001-08-30 | |
| ANHEUSER BUSCH INC. | $1,000.00 | 2001-09-10 | |
| FRIENDS FOR SAVIANO | $1,000.00 | 2001-07-19 | |
| Belair Excavating | $1,000.00 | 2001-08-23 | |
| THOMAS NUENDORF, | $1,000.00 | 2001-07-19 | |
| EMMETT MICHAEL, | $1,000.00 | 2001-11-27 | |
| FOX LAKE COUNTRY PARTNERSHIP | $1,000.00 | 2001-07-19 | |
| CHRISTOPHER BURKE ENGINEERING | $1,000.00 | 2001-08-30 | |
| JOSEPH KUSPER, | $1,000.00 | 2001-08-23 | |
| BOMARK CLEANING SERVICE | $1,000.00 | 2001-08-23 | |
| ROSENTHAL MURPHEY COBLENTZ AND JANEGA | $1,000.00 | 2001-08-02 | |
| ROSEMONT CATERING | $1,000.00 | 2001-08-23 | |
| ROBERT MARTWICK, | $1,000.00 | 2001-08-23 | |
| NEAR NORTH INSURANCE BROKERAGE | $1,000.00 | 2001-08-23 | |
| CITIZENS FOR SANTIAGO | $1,000.00 | 2001-08-02 | |
| LOCAL 134 PAC | $1,000.00 | 2001-08-23 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2001-08-02 | |
| VINCENT CINCINELLI, | $1,000.00 | 2001-07-19 | |
| JOSEPH THOMAS JR, | $1,000.00 | 2001-08-23 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2001-08-02 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2001-08-23 | |
| Rosemont Exposition Services | $1,000.00 | 2001-08-23 | |
| COCA COLA/CHICAGO | $1,000.00 | 2001-07-19 | |
| WBR ROOFING | $1,000.00 | 2001-08-02 | |
| NORTHWEST DISPLAY CORP. | $1,000.00 | 2001-08-23 | |
| EVENT VENUE SERVICES | $1,000.00 | 2001-09-10 | |
| EVENT VENUE SERVICES | $1,000.00 | 2001-08-02 | |
| ALBANY STEEL AND BRASS CORP | $1,000.00 | 2001-08-23 | |
| COMMODORE ELECTRIC | $1,000.00 | 2001-08-23 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2001-08-23 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2001-07-19 | |
| PROGRESSIVE AUDIO/VISUAL PRODUCTIONS | $1,000.00 | 2001-08-02 | |
| ORANGE CRUSH LLC | $1,000.00 | 2001-08-02 | |
| Robert Jackway, | $1,000.00 | 2001-07-19 | |
| JOES CARPET SERVICE | $1,000.00 | 2001-08-23 | |
| Health Marketing Inc. | $1,000.00 | 2001-08-02 | |
| CILIA ENTERPRISES | $1,000.00 | 2001-08-23 | |
| Johnny Galeski, | $1,000.00 | 2001-08-23 | |
| Expo Carpenters Inc. | $1,000.00 | 2001-07-19 | |
| Chandler's Chophouse | $1,000.00 | 2001-08-23 |
Expenditures (111 | $674,068.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Grand Flower Shop | $143.69 | 2001-10-05 | Flowers |
| Village Gift Shop | $136.25 | 2001-12-04 | Gifts |
| Spee's Floral | $109.19 | 2001-09-28 | Flowers |
| Jim Di Matteo, | $100.00 | 2001-12-27 | 3rd Place Christmas Dec. |
| Parkway Bank and Trust | $94.44 | 2001-11-01 | Interest Payment |
| Horizon Printing | $89.92 | 2001-08-01 | printing |
| A Grand Flower Shop | $89.81 | 2001-10-16 | Flowers |
| Rosemont Post Office | $88.40 | 2001-10-16 | Stamps |
| A Grand Flower Shop | $63.88 | 2001-07-02 | Flowers |
| Knights of Columbus | $60.00 | 2001-08-16 | Cooperative Bar-b-que |
| Pat Bruno, | $50.00 | 2001-12-27 | Apartment Christmas Dec. |