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: 405724 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 20 |
Receipts (18 | $42,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $228,983.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boomtown Movie Films LLC | $200.00 | 2010-06-18 | Donation |
| Gold and Silver Jubilee IWL #1 | $200.00 | 2010-02-01 | Donation- White Page Ad |
| National M.S Society | $200.00 | 2010-06-18 | Doantion |
| MUVICO | $200.00 | 2010-03-19 | St. Patricks Day Senior Luncheon - Raffle Prizes |
| St. Cyprian Athletic Association | $200.00 | 2010-06-18 | Donation |
| JEWEL-OSCO | $200.00 | 2010-03-19 | GIFT CARDS FOR DOOR PRIZES - SENIOR LUNCHEON |
| PAUL MESSINA, | $200.00 | 2010-01-12 | 2ND Prize winner - Holiday decorations |
| WATER LILY FLOWERS & GIFT SHOP | $177.37 | 2010-01-12 | Flowers- Invoice# 46978 |
| SPRINT | $154.66 | 2010-04-13 | CELL PHONE BILL |
| SPRINT | $112.51 | 2010-01-05 | CELL PHONE BILL |
| POSTMASTER | $88.00 | 2010-06-17 | STAMPS FOR GOLF OUTING MAILING |
| POSTMASTER | $72.00 | 2010-05-18 | ANNUAL FEE FOR P.O. BOX 533 |
| Total Travel | $15.00 | 2010-05-10 | Travel Agency Service Charge |