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: 248734 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 31 |
Receipts (188 | $559,501.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR SANTIAGO | $1,500.00 | 2002-12-10 | |
| MICHAEL HULCHIY, | $1,500.00 | 2002-11-26 | |
| ORIX REAL ESTATE EQUITIES | $1,500.00 | 2002-12-10 | |
| ALAN ROCCA, | $1,500.00 | 2002-12-10 | |
| Employco Services Ltd. | $1,300.00 | 2002-08-20 | |
| CERTIFIED CONSTRUCTION SERVICES | $1,000.00 | 2002-12-10 | |
| POWER CONSTRUCTION | $1,000.00 | 2002-08-20 | |
| ARIA GROUP ARCHITECTS INC | $1,000.00 | 2002-08-20 | |
| ROSENTHAL MURPHEY COBLENTZ AND JANEGA | $1,000.00 | 2002-08-20 | |
| ARROW CONCRETE CO. | $1,000.00 | 2002-07-26 | |
| LARSON EQUIPMENT CO. | $1,000.00 | 2002-08-20 | |
| QUALITY BEERS | $1,000.00 | 2002-08-20 | |
| BOMARK CLEANING SERVICE | $1,000.00 | 2002-08-20 | |
| ROSEMONT CATERING | $1,000.00 | 2002-08-20 | |
| FRIENDS FOR SAVIANO | $1,000.00 | 2002-08-20 | |
| ILL HOUSING INSTITUTE PAC | $1,000.00 | 2002-07-26 | |
| CITIZENS FOR TARPEY | $1,000.00 | 2002-08-20 | |
| DRYWALL SERVICE | $1,000.00 | 2002-08-20 | |
| VINCENT CINCINELLI, | $1,000.00 | 2002-08-20 | |
| JOSEPH THOMAS JR, | $1,000.00 | 2002-08-20 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2002-08-20 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2002-08-20 | |
| LOCAL 714 POLITCAL FUND | $1,000.00 | 2002-08-20 | |
| E & J ENTERPRISES | $1,000.00 | 2002-07-26 | |
| Illinois Contract Glazing | $1,000.00 | 2002-08-20 | |
| ROBERT JACKWAY & ASSOC. | $1,000.00 | 2002-08-20 | |
| STORINO RAMELLO & DURKIN | $1,000.00 | 2002-08-20 | |
| WBR ROOFING | $1,000.00 | 2002-08-20 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2002-07-26 | |
| ORANGE CRUSH LLC | $1,000.00 | 2002-08-20 | |
| STANDARD FENCING CO | $1,000.00 | 2002-08-20 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2002-08-20 | |
| River Road Associates L.L.C. | $1,000.00 | 2002-08-20 | |
| ACTION PAINTING CO. | $1,000.00 | 2002-08-20 | |
| Johnny Galeski, | $1,000.00 | 2002-08-20 | |
| ACTION PAINTING CO. | $1,000.00 | 2002-08-20 | |
| Local One Construction & General Building Laborers | $1,000.00 | 2002-08-20 | |
| McWilliams Electric Company | $1,000.00 | 2002-08-20 | |
| Ronald Comiano, | $1,000.00 | 2002-08-20 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2002-08-20 | |
| EMMETT MICHAEL, | $1,000.00 | 2002-12-10 | |
| EDWARD ROSS, | $1,000.00 | 2002-07-26 | |
| MICHAEL HANSEN, | $1,000.00 | 2002-08-20 | |
| FOUNDATION DRILLING COMPANY INC | $1,000.00 | 2002-12-13 | |
| Andrew Raucci, | $1,000.00 | 2002-11-27 | |
| CILIA ENTERPRISES | $600.00 | 2002-07-26 | |
| ANTHONY ROSSI, | $500.00 | 2002-08-20 | |
| Cummings Sales Corporation | $500.00 | 2002-08-20 | |
| IWL d/b/a Totem Lumber | $500.00 | 2002-08-20 | |
| CENTURY BUSINESS SERVICES INC. | $500.00 | 2002-08-20 |
Expenditures (103 | $425,010.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Grand Flower Shop | $76.04 | 2002-08-30 | Flowers |
| Pat De Rose, | $74.00 | 2002-11-27 | Reimbursement |
| A Grand Flower Shop | $54.49 | 2002-08-30 | Flowers |