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: 421558 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 35 |
Receipts (193 | $439,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MIGUEL A SANTIAGO CONSULTING INC | $1,500.00 | 2010-12-03 | |
| CROWE HORWATH LLP | $1,500.00 | 2010-12-15 | |
| RAUCCI & SULLIVAN STRATEGIES INC | $1,500.00 | 2010-12-03 | |
| Air Quality Maintenance Inc. | $1,250.00 | 2010-07-12 | |
| Expo Carpenters Inc. | $1,250.00 | 2010-07-12 | |
| CROWE HORWATH LLP | $1,000.00 | 2010-07-01 | |
| JMS ELECTRIC INC | $1,000.00 | 2010-08-02 | |
| James Freeman, | $1,000.00 | 2010-07-12 | |
| LOCAL 17 EXHIBITION WORKERS | $1,000.00 | 2010-08-19 | |
| Roger Minale, | $1,000.00 | 2010-07-21 | |
| WILLIAM ANDERSON, | $1,000.00 | 2010-11-17 | |
| NORTHERN BUILDERS INC. | $1,000.00 | 2010-07-01 | |
| MR VALET INC | $1,000.00 | 2010-08-06 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2010-08-06 | |
| KUSPER AND RAUCCI | $1,000.00 | 2010-07-12 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2010-08-02 | |
| EVENT VENUE SERVICES | $1,000.00 | 2010-07-21 | |
| CITY BEVERAGE | $1,000.00 | 2010-08-02 | |
| JOSEPH THOMAS JR, | $1,000.00 | 2010-07-01 | |
| SHELLY ANDERSON, | $1,000.00 | 2010-11-17 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2010-08-12 | |
| River Road Associates L.L.C. | $1,000.00 | 2010-08-12 | |
| CITIZENS FOR MAY | $1,000.00 | 2010-07-21 | |
| MACHINERY MOVERS LOCAL 136 | $1,000.00 | 2010-08-06 | |
| WBR ROOFING | $1,000.00 | 2010-07-12 | |
| THOMAS NUENDORF, | $1,000.00 | 2010-11-23 | |
| Clear Channel Outdoor | $1,000.00 | 2010-08-19 | |
| TOTEM LUMBER | $1,000.00 | 2010-08-02 | |
| PETRUNGARO & ASSOCIATES INC | $1,000.00 | 2010-07-01 | |
| JOHNNY GALESKI, | $1,000.00 | 2010-07-12 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2010-08-12 | |
| ROBERT JACKWAY & ASSOC. | $1,000.00 | 2010-08-02 | |
| GARY GRISSOM, | $1,000.00 | 2010-08-06 | |
| ILLINI PRECAST LLC | $1,000.00 | 2010-07-01 | |
| Rosemont Leasing Transportation Inc. | $1,000.00 | 2010-08-06 | |
| Kingery Steel Fabrications | $1,000.00 | 2010-12-03 | |
| MARV INC. | $700.00 | 2010-08-12 | |
| OMNI - 1 ELECTRONICS INC. | $500.00 | 2010-11-17 | |
| Cummings Sales Corporation | $500.00 | 2010-08-12 | |
| Maureen DIEBALL, | $500.00 | 2010-11-17 | |
| Mayer Hoffman McCann PC | $500.00 | 2010-07-21 | |
| MARTIN MOYLAN, | $500.00 | 2010-08-02 | |
| MARTIN MOYLAN, | $500.00 | 2010-12-03 | |
| ROBERT FARRELL AND ASSOCIATES | $500.00 | 2010-07-21 | |
| MIGUEL A SANTIAGO CONSULTING INC | $500.00 | 2010-07-21 | |
| Donna Peluso, | $500.00 | 2010-08-02 | |
| CHIROPRACTIC & STRENGTH TRAINING INC. | $500.00 | 2010-08-06 | |
| LOCAL 17 EXHIBITION WORKERS | $500.00 | 2010-12-15 | |
| NATIONWIDE CMS INC | $500.00 | 2010-08-02 | |
| THOMAS OLSON, | $500.00 | 2010-08-02 |
Expenditures (118 | $291,589.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Luis Arroyo | $200.00 | 2010-08-03 | Contribution |
| Northern Express Hockey | $200.00 | 2010-12-28 | Donation - Full Page Ad |
| OFFICE DEPOT | $197.54 | 2010-09-02 | Shredder |
| POSTMASTER | $176.00 | 2010-10-28 | STAMPS FOR DINNER INVITE |
| WATER LILY FLOWERS & GIFT SHOP | $172.35 | 2010-07-15 | FLOWERS |
| Change for Bensenville | $145.00 | 2010-08-31 | Contribution |
| OFFICE DEPOT | $140.21 | 2010-07-13 | OFFICE SUPPLIES |
| OFFICE DEPOT | $131.69 | 2010-08-17 | OFFICE SUPPLIES |
| SPRINT | $117.40 | 2010-10-06 | Phone Expense |
| SPRINT | $115.65 | 2010-07-13 | Phone Expense |
| Hyatt Regency O'Hare | $111.87 | 2010-12-20 | Lodging for Entertainmant |
| Steve Carpinelli, | $100.00 | 2010-12-28 | 3rd Prize - Holiday Decorating Contest |
| Leyden Triton Senior Bowling League | $100.00 | 2010-10-26 | Donation- Sponsorship of 2 Teams |
| American Legion Post # 36 | $75.00 | 2010-10-08 | Donation |
| OFFICE DEPOT | $72.71 | 2010-08-03 | Stationary |
| RYAN CROWE, | $50.00 | 2010-12-28 | Holiday Decorating Prize Winner - Condos |
| OFFICE DEPOT | $49.35 | 2010-10-28 | MAILING LABELS |
| FEDEX | $21.45 | 2010-12-28 | OVERNIGHT MAIL |