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: 397764 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 37 |
Receipts (183 | $412,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HYATT REGENCY OHARE | $1,000.00 | 2009-12-18 | |
| James Freeman, | $1,000.00 | 2009-07-14 | |
| KUSPER AND RAUCCI | $1,000.00 | 2009-07-14 | |
| Illinois Contract Glazing | $1,000.00 | 2009-08-20 | |
| THOMAS NUENDORF, | $1,000.00 | 2009-11-13 | |
| SHELLY ANDERSON, | $1,000.00 | 2009-11-23 | |
| JOSEPH PETRUNGARO & ASSOC. | $1,000.00 | 2009-08-20 | |
| GLEN COOPER, | $1,000.00 | 2009-08-20 | |
| MIGUEL A SANTIAGO CONSULTING INC | $1,000.00 | 2009-07-29 | |
| THE SIERRA GROUP INC. | $1,000.00 | 2009-08-20 | |
| LOCAL 17 EXHIBITION WORKERS | $1,000.00 | 2009-08-20 | |
| WILLIAM ANDERSON, | $1,000.00 | 2009-11-23 | |
| OMNI - 1 ELECTRONICS INC. | $1,000.00 | 2009-08-20 | |
| OMNI - 1 ELECTRONICS INC. | $1,000.00 | 2009-11-13 | |
| EVENT VENUE SERVICES | $1,000.00 | 2009-08-20 | |
| MAY AIRE HEATING | $1,000.00 | 2009-08-20 | |
| MR VALET INC | $1,000.00 | 2009-08-20 | |
| JEAN FORAN, | $1,000.00 | 2009-12-18 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2009-08-20 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2009-08-20 | |
| ROBERT FARRELL AND ASSOCIATES | $600.00 | 2009-07-29 | |
| LOCAL 17 EXHIBITION WORKERS | $500.00 | 2009-12-18 | |
| Kingery Steel Fabrications | $500.00 | 2009-08-20 | |
| Maureen DIEBALL, | $500.00 | 2009-11-23 | |
| NATIONWIDE CMS INC | $500.00 | 2009-08-20 | |
| NATIONWIDE CMS INC | $500.00 | 2009-11-23 | |
| RICHARD DREHOBL, | $500.00 | 2009-08-20 | |
| MARTIN MOYLAN, | $500.00 | 2009-08-20 | |
| MACHINERY MOVERS LOCAL 136 | $500.00 | 2009-12-30 | |
| RONALD KLINGER, | $500.00 | 2009-08-20 | |
| DONALD WOLFF, | $500.00 | 2009-07-29 | |
| MARV INC. | $500.00 | 2009-08-20 | |
| REDSPEED ILLINOIS LLC | $500.00 | 2009-12-07 | |
| Cummings Sales Corporation | $500.00 | 2009-07-29 | |
| DAL CONSULTANTS INC. | $500.00 | 2009-08-20 | |
| THOMAS OLSON, | $500.00 | 2009-08-20 | |
| TOTEM LUMBER | $500.00 | 2009-07-29 | |
| HILTON INDIAN LAKES RESORT | $350.00 | 2009-08-10 | Raffle Prize |
| MARRIOTT SUITES | $350.00 | 2009-08-10 | Raffle Prize |
| TOM PETRUZZELLI, | $300.00 | 2009-08-20 | |
| VINCE FIORITO, | $250.00 | 2009-08-20 | |
| Al Biancalana, | $250.00 | 2009-08-20 | |
| STANDARD FENCING CO | $250.00 | 2009-08-20 | |
| PHIL PIEL, | $250.00 | 2009-08-20 | |
| DONALD CALMEYN, | $250.00 | 2009-07-14 | |
| GREG ELLIOTT, | $250.00 | 2009-07-14 | |
| CHIROPRACTIC & STRENGTH TRAINING INC. | $250.00 | 2009-07-14 | |
| R.J NAVARRO, | $250.00 | 2009-08-20 | |
| PETER LAPPA, | $250.00 | 2009-08-26 | |
| JIM HALE, | $250.00 | 2009-08-20 |
Expenditures (91 | $276,406.61)
| Payee | Amount | Date | Purpose |
|---|