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)
Quarterly
Filed Doc ID: 446250 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2011-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 27 |
| Signer | Mark Stephens |
Receipts (125 | $170,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GURTZ ELECTRIC | $5,000.00 | 2011-07-05 | |
| BOMARK CLEANING SERVICE | $5,000.00 | 2011-08-05 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $5,000.00 | 2011-07-05 | |
| CBS OUTDOOR | $5,000.00 | 2011-08-10 | |
| Rosemont Exposition Services | $5,000.00 | 2011-07-05 | |
| CPO HOSPITALITY L.L.C. | $5,000.00 | 2011-08-05 | |
| ACTION PAINTING CO. | $5,000.00 | 2011-07-26 | |
| COVERDELL & COMPANY | $5,000.00 | 2011-07-26 | |
| ORANGE CRUSH LLC | $5,000.00 | 2011-07-05 | |
| RYAN AND RYAN | $5,000.00 | 2011-09-06 | |
| STORINO RAMELLO & DURKIN | $5,000.00 | 2011-07-26 | |
| AUDIO VISUAL ONE LTD | $5,000.00 | 2011-08-05 | |
| VAHEY CONSTRUCTION | $5,000.00 | 2011-07-05 | |
| CHRISTOPHER BURKE ENGINEERING | $5,000.00 | 2011-07-26 | |
| KATHERINE STEPHENS | $5,000.00 | 2011-07-05 | |
| OMEGA DEMOLITION | $5,000.00 | 2011-07-26 | |
| KRIMSON VALLEY LANDSCAPING | $5,000.00 | 2011-07-26 | |
| NORTHERN BUILDERS INC. | $5,000.00 | 2011-09-06 | |
| Air Quality Maintenance Inc. | $2,500.00 | 2011-07-05 | |
| Angles On Design | $2,500.00 | 2011-08-10 | |
| ANATOMICAL SERVICE INC | $2,500.00 | 2011-07-26 | |
| BBF Erectors Inc. | $2,500.00 | 2011-08-05 | |
| POWER CONSTRUCTION | $2,500.00 | 2011-08-05 | |
| Mackie Consultants LLC | $2,500.00 | 2011-07-26 | |
| Rosemont Exposition Services | $2,000.00 | 2011-07-26 | |
| William Sokolis | $1,700.00 | 2011-08-10 | |
| PARKWAY BANK | $1,000.00 | 2011-07-26 | |
| EVENT VENUE SERVICES | $1,000.00 | 2011-07-26 | |
| R.J.N SUPPLIES INC | $1,000.00 | 2011-07-05 | |
| Rodney Tole | $1,000.00 | 2011-07-26 | |
| ROSEMONT CATERING | $1,000.00 | 2011-07-05 | |
| ANI INCORPORATED | $1,000.00 | 2011-08-05 | |
| PROFESSIONAL PLUMBING INC. | $1,000.00 | 2011-07-05 | |
| JOSEPH THOMAS JR | $1,000.00 | 2011-08-05 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2011-08-05 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2011-07-26 | |
| THE SIERRA GROUP INC. | $1,000.00 | 2011-07-26 | |
| TOTEM LUMBER | $1,000.00 | 2011-07-26 | |
| LOCAL 17 EXHIBITION WORKERS | $1,000.00 | 2011-07-26 | |
| MIGUEL A SANTIAGO CONSULTING INC | $1,000.00 | 2011-07-26 | |
| ROSEMONT MASONARY | $1,000.00 | 2011-07-05 | |
| CITIZENS FOR MAY | $1,000.00 | 2011-07-26 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2011-07-26 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2011-07-26 | |
| Rosemont Leasing Transportation Inc. | $1,000.00 | 2011-07-26 | |
| UFCW LOCAL 881 PAC | $1,000.00 | 2011-07-26 | |
| JMS ELECTRIC INC | $1,000.00 | 2011-07-05 | |
| WBR ROOFING | $1,000.00 | 2011-07-26 | |
| HYATT REGENCY OHARE | $1,000.00 | 2011-07-26 | |
| REDSPEED ILLINOIS LLC | $1,000.00 | 2011-07-26 |
Expenditures (57 | $123,564.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. ANDREWS GOLF & COUNTRY CLUB | $22,200.00 | 2011-08-19 | 2011 Golf Outing Charges |
| ST. ANDREWS GOLF & COUNTRY CLUB | $15,150.67 | 2011-08-19 | FiNAL PAYMEN- 2011 GOLF OUTING |
| Friends for Saviano | $10,000.00 | 2011-09-26 | Contribution |
| Rosemont Voters League | $10,000.00 | 2011-09-20 | Picnic Sponsorship |
| MKM Distributors | $6,372.20 | 2011-08-01 | Golf Outing Shirts |
| Braile Services | $6,000.00 | 2011-07-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $6,000.00 | 2011-08-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $6,000.00 | 2011-09-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| CHILDREN'S MEMORIAL HOSPITAL | $5,000.00 | 2011-09-11 | DONATION- ERIC & KATHY RADIOTHON |
| River Grove Education Foundation | $5,000.00 | 2011-07-13 | Sponsorship |
| JEWEL-OSCO | $2,574.00 | 2011-07-12 | Gift Cards for Bingo prize winners remainder of 2011 |
| Citizens for Kirk Dillard | $2,500.00 | 2011-09-20 | Contribution |
| JEWEL-OSCO | $2,400.00 | 2011-07-23 | Gift Cards for Bingo prize winners remainder of 2011 |
| Leyden High School | $2,000.00 | 2011-09-23 | Donation- Families in Need |
| KING FORMAN INSURANCE AGENCY | $1,100.00 | 2011-07-23 | 2011 Hole in One Insurance |
| J.J. Drabot Consulting LTD. | $1,046.65 | 2011-07-28 | Golf ball for golf outing |
| Platinum Vacations | $1,000.00 | 2011-08-19 | Golf Outing Prize 2011 Winner Hasselberger |
| USW Local 17U Pac | $1,000.00 | 2011-07-05 | CONTRIBUTION |
| CITIZENS FOR MAY | $1,000.00 | 2011-08-14 | CONTRIBUTION |
| FRIENDS OF JOHN MILLNER | $1,000.00 | 2011-07-28 | Contribution - Golf Outing |
| Friends of Mark Stephens | $1,000.00 | 2011-09-10 | Contribution |
| Leyden Bears Football & Cheerleading | $1,000.00 | 2011-09-26 | Donation |
| Platinum Vacations | $1,000.00 | 2011-09-08 | Golf Outing Prize 2010 Pandolfi |
| PALUMBO FAMILY FOUNDATION | $1,000.00 | 2011-09-18 | DONATION |
| Citizens for Michael P. McAuliffe | $950.00 | 2011-09-10 | contribution/gold page |
| OFFICE DEPOT | $908.82 | 2011-07-09 | Office Supplies- Comupter |
| West Central Municipal Conference | $750.00 | 2011-07-05 | GOLF OUTING SPONSORSHIP |
| FRANKLIN PARK FIREFIGHTER'S ASSOCIATION | $650.00 | 2011-07-12 | Golf Outing Foursome and Sponsor |
| Clifton Gunderson | $535.00 | 2011-07-28 | Professional Services |
| Citizens for Judy Baar Topinka | $500.00 | 2011-08-01 | Contribution |
| Kids Fight Cancer | $500.00 | 2011-09-18 | Donation- In memory of James Pesoli |
| Citizens for Durkin | $500.00 | 2011-08-19 | Contribution |
| LEYDEN FAMILY SERVICES | $500.00 | 2011-09-05 | DONATION |
| The Jesse White Foundation | $500.00 | 2011-08-19 | DONATION |
| State Farm Insurance Co. | $448.98 | 2011-09-20 | Insurance 14 Conti Prkwy |
| BRAD STEPHENS | $424.00 | 2011-07-01 | June 2011 Auto Expense Reimbursement |
| CLASSIS PARTY RENTALS | $407.75 | 2011-08-01 | TABLE RENTAL FOR GOLF OUTING |
| Memorial Cancer Fund Educate4acure | $400.00 | 2011-07-05 | Donation - Platinum Page |
| BRAD STEPHENS | $374.50 | 2011-08-19 | August 2011 Mileage Reimbursement |
| BRAD STEPHENS | $365.00 | 2011-08-01 | July 2011 Auto Exp. Reimbursement |
| Royal Publishing Inc. | $335.00 | 2011-07-12 | Fall Sports Program |
| The Outreach Foundation | $300.00 | 2011-07-05 | Donation |
| WINGS | $250.00 | 2011-07-09 | Donation C/O Tom Klinger |
| Leyden Hockey Club | $250.00 | 2011-08-07 | Donation - Silver Page |
| Elmwood Park Women's Club | $250.00 | 2011-09-05 | Donation |
| Platinum Vacations | $250.00 | 2011-08-19 | Golf Outing Prize 2011 Winner Degen |
| Bottle Your Brand | $248.80 | 2011-08-03 | Labels for Golf Outing Bottled Water |
| Platinum Vacations | $241.19 | 2011-09-08 | Golf Outing Prize 2010 Vecchie |
| Citywide Printing | $237.00 | 2011-07-28 | Printing of Golf Outing Tickets |
| Verizon Wireless | $209.90 | 2011-07-23 | June and July Cell Phone |