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: 514358 | Committee: Brad Stephens for Mayor
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 22 |
| Signer | Richard Weigand |
Receipts (121 | $178,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosemont Exposition Services | $10,500.00 | 2013-07-26 | |
| Storino Ramello & Durkin | $5,000.00 | 2013-08-16 | |
| Illini Precast LLC | $5,000.00 | 2013-08-02 | |
| Vahey Construction Co Inc | $5,000.00 | 2013-07-26 | |
| Christopher Burke Engineering Ltd | $5,000.00 | 2013-08-08 | |
| Omega Demolition Corporation | $5,000.00 | 2013-08-08 | |
| Power Construction Company LLC | $5,000.00 | 2013-08-02 | |
| Gurtz Electric Company | $5,000.00 | 2013-07-26 | |
| Degen & Rosato Construction Co | $5,000.00 | 2013-07-26 | |
| Power/ Degen & Rosato Joint Venture | $5,000.00 | 2013-08-02 | |
| RBH Brewery Inc. | $5,000.00 | 2013-08-16 | |
| Action Painting | $5,000.00 | 2013-07-26 | |
| Orange Crush LLC. | $5,000.00 | 2013-07-26 | |
| Audio Visual One Ltd | $5,000.00 | 2013-08-02 | |
| CBS Outdoor | $5,000.00 | 2013-08-16 | |
| Ryan & Ryan | $5,000.00 | 2013-07-26 | |
| Air Quality Maintenance Inc. | $2,500.00 | 2013-07-26 | |
| Donald Greene | $2,500.00 | 2013-08-08 | |
| Property Consulting Group | $2,500.00 | 2013-07-26 | |
| Sierra Midwest LLC | $2,500.00 | 2013-08-02 | |
| Angles on Design Inc. | $2,500.00 | 2013-08-02 | |
| Kole Construction Co. Inc. | $2,500.00 | 2013-09-06 | |
| Public Safety Services Inc. | $2,500.00 | 2013-07-26 | |
| Northern Builders Inc. | $2,500.00 | 2013-08-16 | |
| Kramer Tree Specialists Inc. | $2,500.00 | 2013-08-08 | |
| Mackie Consultants LLC | $2,500.00 | 2013-08-02 | |
| Coverdell & Co. Inc. | $2,500.00 | 2013-08-08 | |
| William Sokolis | $2,000.00 | 2013-09-06 | |
| Parkway Bank & Trust | $1,000.00 | 2013-08-02 | |
| James Hogan | $1,000.00 | 2013-07-26 | |
| Citizens for Durkin | $1,000.00 | 2013-07-26 | |
| Jack Hasselberger | $1,000.00 | 2013-08-08 | |
| Steven Minale | $1,000.00 | 2013-07-26 | |
| Event Venue Services | $1,000.00 | 2013-07-26 | |
| Integrys Energy Services Inc. | $1,000.00 | 2013-08-02 | |
| Program Productions. Inc. | $1,000.00 | 2013-08-02 | |
| Petrungaro & Associates Inc. | $1,000.00 | 2013-07-26 | |
| Friends of Mark R. Stephens | $1,000.00 | 2013-07-26 | |
| USW Local 17 PAC Fund | $1,000.00 | 2013-08-08 | |
| H&H Electric Company | $1,000.00 | 2013-07-26 | |
| Rosmeont Masonry Corp | $1,000.00 | 2013-08-02 | |
| Harry Caray's | $1,000.00 | 2013-08-02 | |
| WBR Roofing Company Inc. | $1,000.00 | 2013-08-02 | |
| R.J.N. Supplies Inc. | $1,000.00 | 2013-07-26 | |
| Redspeed Illinois Inc | $1,000.00 | 2013-08-02 | |
| Industrial & Wholesale Lumber Inc | $1,000.00 | 2013-08-02 | |
| Alright Concrete Co. | $1,000.00 | 2013-08-02 | |
| Rosemont Elite Taxi Inc. | $1,000.00 | 2013-07-26 | |
| Citizens for May | $1,000.00 | 2013-07-26 | |
| Miguel Santiago Consulting Inc. | $1,000.00 | 2013-08-02 |
Expenditures (22 | $84,391.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Andrews Golf & Country Club | $23,713.00 | 2013-09-05 | Golf Charges for Golf Outing |
| St. Andrews Golf & Country Club | $19,552.85 | 2013-09-10 | Golf Outing F&B Charges |
| Bradley A. Stephens Committeeman Fund | $10,000.00 | 2013-08-04 | Contribution |
| MKM Distributors | $5,705.50 | 2013-08-15 | Golf Shirts for Outing |
| National Pro Fast Pitch | $5,365.60 | 2013-08-31 | NPF Championship Tickets |
| Rosemont Catering | $4,298.65 | 2013-08-15 | Senior Picnic |
| National Pro Fast Pitch | $3,150.00 | 2013-09-10 | NPF Championship Tickets |
| Lurie Children's Hospital of Chicago | $2,500.00 | 2013-09-11 | Donation |
| Rosemont Theatre | $2,000.00 | 2013-09-10 | Senior Bingo Door Prizes |
| Glen Oak Country Club | $1,899.40 | 2013-09-10 | Golf Balls for Golf Outing |
| Leyden Wrestling | $1,000.00 | 2013-08-28 | Donation |
| Citizens for Joanne Rosado | $1,000.00 | 2013-08-15 | Contribution |
| Acendas | $991.60 | 2013-08-28 | 2013 Golf Outing Prize Winner |
| US Hole In One | $653.00 | 2013-08-02 | Hole In One Insurance |
| Office Depot | $552.51 | 2013-08-31 | Office Supplies - Toner |
| Bottle Your Brand | $540.65 | 2013-08-02 | Bottled Water for Golf Outing |
| M&M The Special Events Company | $402.00 | 2013-08-15 | Table Rental for Golf Outing |
| Acendas | $250.00 | 2013-09-18 | 2013 Golf Outing Prize Winner |
| The 100 Club of Chicago | $250.00 | 2013-08-28 | Donation- In Memory of Dale Torii Sr |
| Citywide Printing | $237.00 | 2013-08-15 | Printing of Golf Outing Tickets |
| Leyden High School Cheerleading | $200.00 | 2013-09-18 | Donation |
| Office Depot | $129.68 | 2013-08-15 | Office Supplies |