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 |
|---|---|---|---|
| Clear Window Cleaning Service Inc | $1,000.00 | 2011-07-26 | |
| ROSEMONT CATERING | $1,000.00 | 2011-07-05 | |
| ROSEMONT MASONARY | $1,000.00 | 2011-07-05 | |
| MIGUEL A SANTIAGO CONSULTING INC | $1,000.00 | 2011-07-26 | |
| LOCAL 17 EXHIBITION WORKERS | $1,000.00 | 2011-07-26 | |
| THE SIERRA GROUP INC. | $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 | |
| R.J.N SUPPLIES INC | $1,000.00 | 2011-07-05 | |
| JOSEPH THOMAS JR | $1,000.00 | 2011-08-05 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2011-09-30 | |
| Larry Hasselberger | $1,000.00 | 2011-08-05 | |
| PARKWAY BANK | $1,000.00 | 2011-07-26 | |
| Illinois Contract Glazing | $1,000.00 | 2011-07-26 | |
| ILLINI PRECAST LLC | $1,000.00 | 2011-07-26 | |
| ANI INCORPORATED | $1,000.00 | 2011-08-05 | |
| HYATT REGENCY OHARE | $1,000.00 | 2011-07-26 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2011-08-05 | |
| ALRIGHT CONCRETE CO. | $1,000.00 | 2011-08-05 | |
| MAY AIRE HEATING | $1,000.00 | 2011-08-05 | |
| KUSPER AND RAUCCI | $1,000.00 | 2011-08-05 | |
| MARV INC. | $750.00 | 2011-08-10 | |
| Donna Peluso | $500.00 | 2011-08-05 | |
| William Hogan Jr. | $500.00 | 2011-07-26 | |
| Kingery Steel Fabrications | $500.00 | 2011-08-05 | |
| THOMAS OLSON | $500.00 | 2011-08-05 | |
| James Hogan | $500.00 | 2011-07-26 | |
| Kramer Tree Specialists Inc. | $500.00 | 2011-08-05 | |
| Peter Steinke | $500.00 | 2011-08-05 | |
| Mayer Hoffman McCann PC | $500.00 | 2011-07-26 | |
| Rivers Casino | $500.00 | 2011-08-10 | |
| ROBERT STEPHENSON | $500.00 | 2011-07-26 | |
| ROSEWOOD REST. & BANQUETS | $400.00 | 2011-08-10 | Gift Certificates |
| Clear Channel Outdoor | $400.00 | 2011-07-26 | |
| RONALD KLINGER | $250.00 | 2011-08-10 | |
| Property Consulting Group | $250.00 | 2011-07-05 | |
| Christopher Stephens | $250.00 | 2011-07-05 | |
| GREGORY IGNOFFO | $250.00 | 2011-07-26 | |
| DONALD CALMEYN | $250.00 | 2011-07-26 | |
| Gehrig Peterson | $250.00 | 2011-07-26 | |
| MORFIN CONSTRUCTION | $250.00 | 2011-07-26 | |
| CITIZENS FOR MICHAEL MCAULIFFE | $250.00 | 2011-07-26 | |
| DONALD WOLFF | $250.00 | 2011-07-26 | |
| David Wolff | $250.00 | 2011-07-26 | |
| Friends of John Millner | $250.00 | 2011-07-26 | |
| Ronald Comiano | $250.00 | 2011-07-26 | |
| PAMELA HOGAN | $250.00 | 2011-08-05 | |
| Maureen DIEBALL | $250.00 | 2011-08-05 | |
| PETER LAPPA | $250.00 | 2011-08-05 |
Expenditures (57 | $123,564.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WATER LILY FLOWERS & GIFT SHOP | $179.63 | 2011-07-01 | FLOWER -Invoice 51463 |
| WATER LILY FLOWERS & GIFT SHOP | $171.63 | 2011-07-12 | Flowers - Invoice# 52205 |
| WATER LILY FLOWERS & GIFT SHOP | $171.63 | 2011-09-20 | Floral - Inv# 51814 |
| BRAD STEPHENS | $150.00 | 2011-08-01 | Gift Cards for Leyden Ice Cream Senior Social |
| Verizon Wireless | $104.95 | 2011-08-20 | August Cell Phone |
| Verizon Wireless | $104.95 | 2011-09-20 | Cell Phone |
| OFFICE DEPOT | $51.92 | 2011-08-19 | OFFICE SUPPLIES |