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: 456208 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2012-02-03 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Incorrect entry |
| Signer | Mark Stephens |
Expenditures (36 | $67,008.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HONEY BAKED HAMS | $16,807.50 | 2011-11-28 | Christmas Gifts for Constiuents |
| COOK COUNTY TREASURER | $10,322.80 | 2011-10-11 | REAL ESTATE TAXES 14 CONTI PKWY |
| Braile Services | $6,000.00 | 2011-10-02 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $6,000.00 | 2011-11-30 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $6,000.00 | 2011-10-27 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Roosevelt University | $5,000.00 | 2011-10-06 | Donation/Sponsorship |
| Salute Inc. | $3,000.00 | 2011-10-27 | Donation |
| Rosemont Theater | $1,725.00 | 2011-11-21 | Magic show tickets for Rosemont Seniors |
| JEWEL-OSCO | $1,500.00 | 2011-12-09 | Gift Cards for Senior X-mas Party |
| Leyden Township "Needy Fund" | $1,000.00 | 2011-12-09 | Donation |
| Journal & Topics Newpapers | $880.00 | 2011-12-09 | Veterans Day Ad |
| WATER LILY FLOWERS & GIFT SHOP | $870.15 | 2011-10-27 | FLOWER - Invoices 5278352799 524085247552798 |
| Target | $600.00 | 2011-10-27 | Gift Card for Volunteer Nurses |
| BRAD STEPHENS | $506.55 | 2011-12-31 | December 2011 Mileage Reimbursement |
| BRAD STEPHENS | $501.60 | 2011-12-04 | November 2011 Mileage Reimbursement |
| BRAD STEPHENS | $500.05 | 2011-10-02 | September 2011 Auto Expense Reimbursement |
| Boys Hope Girls Hope of Illinois | $500.00 | 2011-10-02 | Donation In memory of Jim Turco |
| United Party of Elmwood Park | $500.00 | 2011-10-06 | Contribution |
| Triton College Foundation | $500.00 | 2011-10-20 | Donation - Presidents Reception |
| Citizens for Dan Cronin | $500.00 | 2011-10-18 | Contribution |
| HARRINGTON'S CATERING & DELI | $500.00 | 2011-12-18 | DEPOSIT FOR ROSEMONT SENIOR LUNCHEON |
| Glen Oak Country Club | $469.91 | 2011-10-06 | Saviano Fundraiser Luncheon |
| BRAD STEPHENS | $459.25 | 2011-11-01 | October 2011 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP | $343.26 | 2011-10-20 | Floral - Inv# 52353 & 52345 |
| Shane & Kristen Shamoon | $300.00 | 2011-12-27 | 1st Place Prize for Holiday Decorating Contest 2011 |
| OFFICE DEPOT | $262.77 | 2011-10-18 | Offfice Supplies |
| Leyden Eagles Girls Hockey Club | $250.00 | 2011-10-27 | Donation |
| NORDSTROM | $200.00 | 2011-12-18 | Gift Cards for Drehobl and Mini |
| Frank & Dianne Cargola | $200.00 | 2011-12-27 | 2nd Place Christmas Decorations 2011 |
| OFFICE DEPOT | $146.34 | 2011-10-09 | Offfice Supplies |
| SPRINT | $116.23 | 2011-11-01 | Phone Expense |
| SPRINT | $116.23 | 2011-12-04 | Phone Expense |
| SPRINT | $116.05 | 2011-10-02 | Phone Expense |
| Verizon Wireless | $105.06 | 2011-11-21 | Cell Phone |
| Verizon Wireless | $105.06 | 2011-12-27 | Cell Phone |
| Verizon Wireless | $105.06 | 2011-10-22 | Cell Phone |