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: 593957 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2015-12-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Endorser needed to be listed on the load received from Parkway Bank |
| Signer | Mark Stephens |
Receipts (2 | $100,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Stephens | $75,000.00 | 2015-03-26 | |
| Stephens Political Action Committee NFP | $25,000.00 | 2015-01-12 |
Expenditures (19 | $78,249.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephens Political Action Committee NFP | $27,900.00 | 2015-03-26 | Repayment of over contribution limits |
| Brad Stephens for Mayor | $25,000.00 | 2015-03-26 | Contribution |
| COOK COUNTY TREASURER | $14,715.49 | 2015-02-01 | REAL ESTATE TAXES 14 CONTI PKWY |
| Braile Services | $1,500.00 | 2015-01-04 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $1,500.00 | 2015-02-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services | $1,500.00 | 2015-03-01 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| CITY OF NORTHLAKE | $1,000.00 | 2015-02-24 | PARTNER SPONSORSHIP |
| Triton College Foundation | $1,000.00 | 2015-02-01 | Donation-50th Anniversary Gala |
| WATER LILY FLOWERS & GIFT SHOP | $685.32 | 2015-03-24 | FLOWERS |
| State Farm Insurance Co. | $628.98 | 2015-02-26 | Insurance 14 Conti Prkwy |
| WATER LILY FLOWERS & GIFT SHOP | $519.64 | 2015-01-04 | FLOWERS |
| BRAD STEPHENS | $410.48 | 2015-01-07 | December 2014 Mileage Reimbursement |
| BRAD STEPHENS | $370.72 | 2015-02-01 | January 2015 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP | $346.76 | 2015-02-24 | FLOWERS |
| BRAD STEPHENS | $333.76 | 2015-03-01 | February 2015 Mileage Reimbursement |
| Christmas Cheer Food & Outreach Program | $250.00 | 2015-02-26 | Donation |
| Holy Corinthian M.B. Church | $250.00 | 2015-03-31 | Donation |
| WATER LILY FLOWERS & GIFT SHOP | $171.88 | 2015-01-14 | FLOWERS |
| Elect Inc. | $166.00 | 2015-01-14 | Software/Tech Support |