Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 555264 | Committee: Stephens Political Action Committee NFP
Document Information
| Filed Date | 2015-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Signer | Richard Weigand |
Receipts (22 | $79,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Hoffmann | $10,000.00 | 2014-12-22 | |
| Rosemont Exposition Services | $5,000.00 | 2014-12-22 | |
| Grant Bailey | $5,000.00 | 2014-12-22 | |
| Ryan & Ryan | $5,000.00 | 2014-12-22 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2014-12-22 | |
| MKS Equipment Rentals | $5,000.00 | 2014-12-22 | |
| Mackie Consultants LLC | $5,000.00 | 2014-12-22 | |
| Omega Demolition Corporation | $5,000.00 | 2014-12-22 | |
| JBV Consulting LLC | $3,000.00 | 2014-12-22 | |
| JMS Electric Inc. | $3,000.00 | 2014-12-22 | |
| Rosenthal Murphy Coblentz & Donahue | $3,000.00 | 2014-12-22 | |
| Public Safety Services Inc. | $3,000.00 | 2014-12-22 | |
| W.B.R. Roofing Company Inc. | $3,000.00 | 2014-12-22 | |
| Gary Grissom | $3,000.00 | 2014-12-22 | |
| Harry Pappas | $3,000.00 | 2014-12-22 | |
| Petrungaro & Associates Inc. | $3,000.00 | 2014-12-22 | |
| Rosemont Masonary Corp. | $3,000.00 | 2014-12-22 | |
| Dimeo Bros. Inc Construction Company | $3,000.00 | 2014-12-22 | |
| Bill Kanetis | $1,500.00 | 2014-12-22 | |
| Kingery Steel Fabricators | $1,000.00 | 2014-12-22 | |
| Thomas Neuendorf | $1,000.00 | 2014-12-22 | |
| James Hogan | $500.00 | 2014-12-22 |
Expenditures (7 | $10,853.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NATIONAL ITALIAN AMERICAN SPORTS HALL OF FAME | $2,500.00 | 2014-10-16 | Donation |
| Braile Services | $2,250.00 | 2014-11-02 | Coordination of all Fundraising Events including but not limited to Solicictation of Contr |
| Braile Services | $2,250.00 | 2014-12-01 | Coordination of all Fundraising Events including but not limited to Solicictation of Contr |
| Braile Services | $2,250.00 | 2014-10-01 | Coordination of all Fundraising Events including but not limited to Solicictation of Contr |
| Triton College Foundation | $1,000.00 | 2014-10-25 | Presidents Reception Silver Sponsor |
| Office Depot | $370.23 | 2014-12-13 | Office Supplies |
| Citywide Printing | $233.00 | 2014-12-13 | Printing of Dinner Invitations |