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: 618605 | Committee: Brad Stephens for Mayor
Document Information
| Filed Date | 2016-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Signer | Richard Weigand |
Receipts (1 | $30,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brad Stephens | $30,000.00 | 2016-04-01 |
Expenditures (12 | $27,665.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Exposition Services | $10,400.00 | 2016-04-01 | Return of over limit contribution |
| Braile Services | $8,000.00 | 2016-04-04 | Coordination of all fundraising events including but not limited to solicitation of C |
| Aramark | $3,598.63 | 2016-06-20 | Senior Picnic |
| Braile Services | $2,000.00 | 2016-05-02 | Coordination of all fundraising events including but not limited to solicitation of C |
| Saputos | $935.68 | 2016-05-08 | Legislative Dinner |
| Brad Stephens | $699.30 | 2016-05-02 | March/April Mileage Reimbursement |
| Woodfield Area Children's Organization | $600.00 | 2016-06-20 | Donation- Golf Outing |
| Brad Stephens | $560.52 | 2016-06-06 | May Mileage Reimbursement |
| Water Lily Flower and Gift Shop | $524.14 | 2016-04-17 | Floral |
| AT&T Mobility | $117.42 | 2016-04-17 | Cell Phone |
| AT&T Mobility | $115.02 | 2016-06-06 | Cell Phone |
| AT&T Mobility | $115.02 | 2016-05-08 | Cell Phone |