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: 557521 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 5 |
| Signer | Mark Stephens |
Receipts (1 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brad Stephens for Mayor | $10,000.00 | 2014-10-02 |
Expenditures (13 | $8,830.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Braile Services | $1,500.00 | 2014-11-02 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $1,500.00 | 2014-12-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $1,500.00 | 2014-10-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Leyden Wrestling | $1,000.00 | 2014-10-25 | Donation |
| WATER LILY FLOWERS & GIFT SHOP | $870.40 | 2014-11-16 | FLOWERS |
| BRAD STEPHENS | $508.48 | 2014-11-02 | October 2014 Mileage Reimbursement |
| The Unity in Community Foundation | $500.00 | 2014-10-05 | Donation |
| BRAD STEPHENS | $470.40 | 2014-12-01 | November 2014 Mileage Reimbursement |
| BRAD STEPHENS | $410.48 | 2014-10-01 | September 2014 Mileage Reimbursement |
| Parkway Bank and Trust | $181.54 | 2014-11-03 | CHECK PRINTING |
| SPRINT | $132.01 | 2014-11-02 | Phone Expense |
| SPRINT | $129.50 | 2014-10-05 | Phone Expense |
| SPRINT | $127.31 | 2014-12-01 | CELL PHONE BILL |