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: 311008 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 26 |
Receipts (149 | $389,400.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| VAHEY CONSTRUCTION | $1,000.00 | 2005-07-14 | |
| EVENT VENUE SERVICES | $1,000.00 | 2005-08-05 | |
| EVENT VENUE SERVICES | $1,000.00 | 2005-07-25 | |
| JOSEPH PETRUNGARO & ASSOC. | $1,000.00 | 2005-07-01 | |
| COMMODORE ELECTRIC | $1,000.00 | 2005-08-10 | |
| ROSEMONT MASONARY | $1,000.00 | 2005-07-14 | |
| TRESURERS & TICKETSELLERS LOCAL 750 PAC | $1,000.00 | 2005-12-16 | |
| JW PETERS AND SONS | $1,000.00 | 2005-07-25 | |
| EMMETT MICHAEL, | $1,000.00 | 2005-12-14 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2005-12-06 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2005-07-01 | |
| CITIZENS FOR MAY | $1,000.00 | 2005-07-25 | |
| ORANGE CRUSH LLC | $1,000.00 | 2005-07-01 | |
| MAY AIRE HEATING | $1,000.00 | 2005-08-05 | |
| FRIENDS FOR SAVIANO | $1,000.00 | 2005-08-10 | |
| ILL HOUSING INSTITUTE PAC | $1,000.00 | 2005-07-25 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2005-07-25 | |
| GARY GRISSOM, | $1,000.00 | 2005-07-14 | |
| JOSEPH THOMAS JR, | $1,000.00 | 2005-07-01 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2005-07-25 | |
| JOES CARPET SERVICE | $750.00 | 2005-08-10 | |
| Maureen DIEBALL, | $500.00 | 2005-12-16 | |
| Cummings Sales Corporation | $500.00 | 2005-08-05 | |
| TOTEM LUMBER | $500.00 | 2005-08-05 | |
| Mayer Hoffman McCann PC | $500.00 | 2005-07-25 | |
| M K SIGNS INC. | $500.00 | 2005-08-05 | |
| THOMAS NUENDORF, | $500.00 | 2005-12-06 | |
| TENANT PROJECT SERVICES | $500.00 | 2005-08-10 | |
| CERTIFIED CONSTRUCTION SERVICES | $500.00 | 2005-11-30 | |
| ROBERT FARRELL AND ASSOCIATES | $500.00 | 2005-08-10 | |
| CILIA ENTERPRISES | $500.00 | 2005-08-05 | |
| MIGUEL A SANTIAGO CONSULTING INC | $300.00 | 2005-08-19 | |
| Christopher Stephens, | $250.00 | 2005-08-10 | |
| UPFRONT PARKING INC. | $250.00 | 2005-08-19 | |
| ROBERT JACKWAY & ASSOC. | $250.00 | 2005-08-10 | |
| GREGORY IGNOFFO, | $250.00 | 2005-08-10 | |
| PHIL PIEL, | $250.00 | 2005-08-10 | |
| PETER LAPPA, | $250.00 | 2005-08-19 | |
| DONALD RUBINO, | $250.00 | 2005-08-10 | |
| BARSANTI WOODWORK CORP. | $250.00 | 2005-07-25 | |
| BDR Tactics Inc | $250.00 | 2005-08-10 | |
| JOHN HOCHSTETTLER, | $250.00 | 2005-08-10 | |
| Al Biancalana, | $250.00 | 2005-08-10 | |
| DANIEL OLSON, | $250.00 | 2005-08-10 | |
| MR VALET INC | $250.00 | 2005-08-10 | |
| ANDREW HOCK, | $250.00 | 2005-08-10 | |
| GLOBAL FIRE PROTECTION | $150.00 | 2005-07-25 | |
| Illinois Department of Revenue | $100.71 | 2005-08-01 | |
| MERRILL RING, | $100.00 | 2005-12-14 |
Expenditures (78 | $297,102.55)
| Payee | Amount | Date | Purpose |
|---|