Quarterly

Filed Doc ID: 446250 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2011-10-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages27
SignerMark Stephens

Receipts (125 | $170,800.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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