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: 590431 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 20 |
| Signer | Mark Stephens |
Receipts (80 | $111,464.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Angles On Design | $5,000.00 | 2015-07-27 | |
| OMEGA DEMOLITION | $5,000.00 | 2015-07-08 | |
| RBH Brewery Inc. | $5,000.00 | 2015-08-03 | |
| AUDIO VISUAL ONE LTD | $5,000.00 | 2015-08-03 | |
| ACTION PAINTING CO. | $5,000.00 | 2015-07-16 | |
| RYAN AND RYAN | $5,000.00 | 2015-07-16 | |
| Kole Construction | $5,000.00 | 2015-07-16 | |
| CHRISTOPHER BURKE ENGINEERING | $5,000.00 | 2015-07-16 | |
| COVERDELL & COMPANY | $5,000.00 | 2015-08-03 | |
| D-R Rosemont LLC | $5,000.00 | 2015-07-08 | |
| Steven B. Pearlman & Associates | $2,500.00 | 2015-08-11 | |
| STORINO RAMELLO & DURKIN | $2,500.00 | 2015-08-11 | |
| Air Quality Maintenance Inc. | $2,500.00 | 2015-07-08 | |
| NORTHERN BUILDERS INC. | $2,500.00 | 2015-08-03 | |
| DiMeo Bros. Inc. | $2,500.00 | 2015-07-08 | |
| Chicago Women's Basketball Operations LLC | $2,500.00 | 2015-08-11 | |
| Mackie Consultants LLC | $2,500.00 | 2015-07-08 | |
| Eastern Advisors Inc | $2,500.00 | 2015-08-11 | |
| ALRIGHT CONCRETE CO. | $1,500.00 | 2015-08-11 | |
| DIGITAL MINDS INC. | $1,000.00 | 2015-08-11 | |
| MORFIN CONSTRUCTION | $1,000.00 | 2015-08-11 | |
| DONALD CALMEYN | $1,000.00 | 2015-07-27 | |
| Westbrook Strategic Consultants Inc | $1,000.00 | 2015-07-27 | |
| Rosemont Elite Taxi Inc. | $1,000.00 | 2015-07-27 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2015-07-08 | |
| MIGUEL A SANTIAGO CONSULTING INC | $1,000.00 | 2015-07-08 | |
| JOSEPH THOMAS JR | $1,000.00 | 2015-07-27 | |
| WBR ROOFING | $1,000.00 | 2015-07-27 | |
| Hinsdale Latus LLC | $1,000.00 | 2015-07-27 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2015-08-03 | |
| Larry Hasselberger | $1,000.00 | 2015-08-11 | |
| JOHN HANSEN | $1,000.00 | 2015-07-27 | |
| Ed ward Burns | $1,000.00 | 2015-08-03 | |
| Roger Minale | $1,000.00 | 2015-07-27 | |
| MR VALET INC | $1,000.00 | 2015-08-03 | |
| CABILDO CONSULTING INC | $1,000.00 | 2015-08-03 | |
| LOCAL 17 EXHIBITION WORKERS | $1,000.00 | 2015-08-20 | |
| Rodney Tole | $1,000.00 | 2015-07-16 | |
| LOCAL 134 PAC | $1,000.00 | 2015-07-08 | |
| JMS ELECTRIC INC | $1,000.00 | 2015-08-03 | |
| ROBERT STEPHENSON | $1,000.00 | 2015-07-16 | |
| REDSPEED ILLINOIS LLC | $1,000.00 | 2015-08-03 | |
| H&H Electric Company | $1,000.00 | 2015-07-08 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2015-08-11 | |
| Michael Losurdo | $1,000.00 | 2015-08-11 | |
| River Road Associates L.L.C. | $1,000.00 | 2015-08-11 | |
| Kevin Wilson | $1,000.00 | 2015-08-11 | |
| Matthew O'Shea Consulting Inc | $750.00 | 2015-08-11 | |
| PETER LAPPA | $750.00 | 2015-08-11 | |
| Brindle Remodeling Inc. | $500.00 | 2015-08-11 |
Expenditures (43 | $110,353.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. ANDREWS GOLF & COUNTRY CLUB | $23,132.00 | 2015-08-29 | 2015 Golf Outing Charges |
| ST. ANDREWS GOLF & COUNTRY CLUB | $22,086.99 | 2015-08-29 | FINAL PAYMEN- GOLF OUTING |
| Brad Stephens for Mayor | $15,000.00 | 2015-07-07 | Contribution |
| COOK COUNTY TREASURER | $12,709.69 | 2015-08-01 | REAL ESTATE TAXES 14 CONTI PKWY |
| MKM Distributors | $6,288.69 | 2015-08-29 | Giveaways/Golf Outing |
| The Unity in Community Foundation | $3,000.00 | 2015-07-26 | Donation |
| Ramblin Raycing | $2,500.00 | 2015-09-01 | Donation |
| Leyden High Schools - UN Club | $2,500.00 | 2015-09-15 | Donation |
| Braile Services | $2,000.00 | 2015-08-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $2,000.00 | 2015-09-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $2,000.00 | 2015-07-07 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| PALUMBO FAMILY FOUNDATION | $1,500.00 | 2015-08-01 | DONATION |
| CITIZENS FOR MAY | $1,000.00 | 2015-08-19 | GOLF OUTING SPONSOR |
| Addison Grizzlies | $1,000.00 | 2015-08-29 | Donation |
| Leyden Bears Football & Cheerleading | $1,000.00 | 2015-09-26 | Donation |
| ParGolf Supply Inc | $937.40 | 2015-07-12 | Golf Balls for Golf Outing |
| Citizens for Michael P. McAuliffe | $925.00 | 2015-09-17 | Contribution |
| US Hole In One | $835.00 | 2015-07-10 | Hole In One Insurance for Golf Outing |
| Silvestri for Cook County Commissioner | $800.00 | 2015-07-16 | Contribution |
| USW Local 17U Pac | $750.00 | 2015-08-01 | CONTRIBUTION- Golf Outing |
| WATER LILY FLOWERS & GIFT SHOP | $689.52 | 2015-09-17 | FLOWERS |
| State Farm Insurance Co. | $625.98 | 2015-09-14 | Insurance 14 Conti Prkwy |
| MKM Distributors | $594.07 | 2015-08-29 | Bottled Water for Golf Outing |
| Citizens for Dan Cronin | $500.00 | 2015-09-17 | Contribution |
| Acendas | $500.00 | 2015-08-19 | 2015 Golf Outing Prize Winner |
| Friends of Luis Arroyo | $500.00 | 2015-07-07 | Contribution |
| GUERIN COLLEGE PREP HIGH SCHOOL | $500.00 | 2015-09-14 | DONATION |
| Leyden High School Band | $500.00 | 2015-08-01 | Donation |
| Acendas | $484.68 | 2015-09-07 | 2015 Golf Outing Prize Winner |
| BRAD STEPHENS | $436.80 | 2015-09-01 | August 2015 Mileage Reimbursement |
| BRAD STEPHENS | $425.04 | 2015-07-01 | June Mileage Reimbursement |
| BRAD STEPHENS | $382.48 | 2015-08-01 | July 2015 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP | $349.76 | 2015-08-15 | FLOWERS |
| Rosie's River Edge | $336.71 | 2015-09-26 | Board of Directors Lunch |
| Elmwood Park Women's Club | $250.00 | 2015-09-07 | Donation |
| Kevin "Big Kat" Kriston Foundation | $250.00 | 2015-07-26 | Donation |
| Citywide Printing | $237.00 | 2015-07-11 | Printing of Golf Outing Tickets |
| Parkway Bank and Trust | $209.44 | 2015-08-19 | Loan Payment |
| Parkway Bank and Trust | $202.68 | 2015-07-16 | Loan Payment |
| Cub Scout Pack 50 | $200.00 | 2015-09-26 | Donation Popcorn fundriaser |
| OFFICE DEPOT | $161.99 | 2015-09-01 | OFFICE SUPPLIES |
| OFFICE DEPOT | $27.24 | 2015-08-15 | OFFICE SUPPLIES |
| OFFICE DEPOT | $25.11 | 2015-08-01 | OFFICE SUPPLIES |