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: 632590 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2016-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 20 |
| Signer | Mark Stephens |
Receipts (106 | $152,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LEN GASSMANN | $5,000.00 | 2016-08-05 | |
| ORANGE CRUSH LLC | $5,000.00 | 2016-08-05 | |
| ILLINI PRECAST LLC | $5,000.00 | 2016-07-01 | |
| COVERDELL & COMPANY | $5,000.00 | 2016-07-27 | |
| D-R Rosemont LLC | $5,000.00 | 2016-07-06 | |
| Angles On Design | $5,000.00 | 2016-08-05 | |
| Ala Carte Entertainment | $5,000.00 | 2016-08-05 | |
| ROSENTHAL MURPHEY COBLENTZ AND DONAHUE | $5,000.00 | 2016-07-01 | |
| KRIMSON VALLEY LANDSCAPING | $5,000.00 | 2016-08-05 | |
| GURTZ ELECTRIC | $5,000.00 | 2016-07-27 | |
| CHRISTOPHER BURKE ENGINEERING | $5,000.00 | 2016-07-13 | |
| AUDIO VISUAL ONE LTD | $5,000.00 | 2016-08-05 | |
| RYAN AND RYAN | $5,000.00 | 2016-07-06 | |
| DiMeo Bros. Inc. | $2,500.00 | 2016-07-01 | |
| Air Quality Maintenance Inc. | $2,500.00 | 2016-07-06 | |
| Chicago Women's Basketball Operations LLC | $2,500.00 | 2016-08-05 | |
| CPO HOSPITALITY L.L.C. | $2,500.00 | 2016-07-01 | |
| STORINO RAMELLO & DURKIN | $2,500.00 | 2016-08-05 | |
| Aramark Global Business Services | $2,500.00 | 2016-08-05 | |
| Mackie Consultants LLC | $2,500.00 | 2016-07-01 | |
| POWER CONSTRUCTION | $2,500.00 | 2016-07-13 | |
| NORTHERN BUILDERS INC. | $2,500.00 | 2016-07-01 | |
| Friends of Mark Stephens | $2,000.00 | 2016-09-28 | |
| MACHINERY MOVERS LOCAL 136 | $2,000.00 | 2016-08-12 | |
| ALRIGHT CONCRETE CO. | $1,500.00 | 2016-08-05 | |
| Atlas Employment Services Inc | $1,250.00 | 2016-08-05 | |
| Atlas Toyota Material Handling | $1,000.00 | 2016-07-01 | |
| Matthew O'Shea Consulting Inc | $1,000.00 | 2016-08-12 | |
| Illinois Contract Glazing | $1,000.00 | 2016-07-06 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2016-07-06 | |
| Ascher Brothers | $1,000.00 | 2016-07-01 | |
| PCG-SDM Holdings LLC | $1,000.00 | 2016-07-01 | |
| JOHN HANSEN | $1,000.00 | 2016-07-27 | |
| HYATT REGENCY OHARE | $1,000.00 | 2016-07-01 | |
| RICHARD DREHOBL | $1,000.00 | 2016-08-05 | |
| H&H Electric Company | $1,000.00 | 2016-08-05 | |
| William Otte | $1,000.00 | 2016-07-01 | |
| DELTA HEATING | $1,000.00 | 2016-07-15 | |
| OMEGA DEMOLITION | $1,000.00 | 2016-07-27 | |
| CITIZENS FOR MAY | $1,000.00 | 2016-07-15 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2016-07-27 | |
| Rodney Tole | $1,000.00 | 2016-07-15 | |
| Citizens for Durkin | $1,000.00 | 2016-07-27 | |
| CABILDO CONSULTING INC | $1,000.00 | 2016-07-15 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2016-07-01 | |
| JOSEPH THOMAS JR | $1,000.00 | 2016-07-27 | |
| DONALD CALMEYN | $1,000.00 | 2016-07-15 | |
| Geriann Gentile | $1,000.00 | 2016-07-27 | |
| TOTEM LUMBER | $1,000.00 | 2016-07-06 | |
| Rosemont Elite Taxi Inc. | $1,000.00 | 2016-07-13 |
Expenditures (48 | $123,271.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. ANDREWS GOLF & COUNTRY CLUB | $23,712.00 | 2016-09-02 | 2016 Golf Outing Charges |
| ST. ANDREWS GOLF & COUNTRY CLUB | $23,258.83 | 2016-09-13 | FINAL PAYMEN- GOLF OUTING |
| COOK COUNTY TREASURER | $9,493.65 | 2016-07-12 | REAL ESTATE TAXES 14 CONTI PKWY |
| Braile Services | $8,000.00 | 2016-08-11 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| MKM Distributors | $6,185.90 | 2016-08-10 | Giveaways/Golf Outing |
| Braile Services | $5,000.00 | 2016-08-11 | Coordination of all fundraising events including but not limited to solicicitation of cont |
| Lurie Children's Hospital of Chicago | $5,000.00 | 2016-07-20 | Donation |
| American Airlines | $5,000.00 | 2016-08-11 | Gift Card Prizes for Golf Outing |
| Parkway Bank and Trust | $5,000.00 | 2016-09-15 | Loan Payment |
| VILLAGE OF ROSEMONT | $3,060.00 | 2016-09-14 | Security Deposit and Oct/Nov/Dec rent |
| Macerich Mgmt Company 5750 | $2,600.00 | 2016-07-14 | Gifts for Windy City Live Personalities |
| Leyden Bears Football & Cheerleading | $2,500.00 | 2016-09-26 | Donation |
| Trump Victory | $2,500.00 | 2016-09-14 | Contribution |
| CITIZENS FOR MAY | $2,250.00 | 2016-08-29 | CONTRIBUTION- GOLF OUTING |
| DePaul University | $1,800.00 | 2016-08-25 | Donation -Golf Outing Foursome and Sponsor |
| Symbol Art | $1,490.00 | 2016-09-13 | Commemorative Coin for 60th Anniversary |
| ParGolf Supply Inc | $1,412.12 | 2016-07-07 | Golf Balls for Golf Outing |
| Acendas | $1,000.00 | 2016-09-02 | 2011 Golf Outing Prize Winner |
| Citizens for Dan Patlak | $1,000.00 | 2016-09-02 | Contribution |
| Friends of John McCain | $1,000.00 | 2016-08-11 | Contribution |
| Addison Grizzlies | $1,000.00 | 2016-08-25 | Donation |
| JDRF | $1,000.00 | 2016-08-19 | Donation |
| OFFICE DEPOT | $945.59 | 2016-07-26 | Toner and Drum |
| US Hole In One | $888.00 | 2016-07-07 | Hole In One Insurance for Golf Outing |
| Italian American Political Coalition | $700.00 | 2016-08-10 | Donation- Sponsor |
| State Farm Insurance Co. | $600.96 | 2016-09-02 | Insurance 14 Conti Prkwy |
| Gene & Georgetti Rosemont | $598.63 | 2016-09-13 | Board of Directors Lunch |
| Citywide Printing | $549.00 | 2016-08-10 | Printing of Golf Outing Invites & Ticket |
| Bottled Events | $543.35 | 2016-07-29 | Bottled Water for Golf Outing Attendees |
| Friends of Luis Arroyo | $500.00 | 2016-09-02 | Contribution |
| Norridge Improvement Party | $500.00 | 2016-08-19 | Contribution |
| BRAD STEPHENS | $461.44 | 2016-08-02 | July 2016 Mileage Reimbursement |
| BRAD STEPHENS | $395.92 | 2016-07-01 | June 2016 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP | $348.76 | 2016-08-10 | FLOWERS |
| BRAD STEPHENS | $346.64 | 2016-09-02 | August 2016 Mileage Reimbursement |
| CliftonLarson Allen LLP | $285.00 | 2016-07-06 | Accounting |
| Western Michigan Univ Synchronized Skating Team | $250.00 | 2016-07-12 | Donation |
| Elmwood Park Women's Club | $250.00 | 2016-09-13 | Donation |
| Kevin "Big Kat" Kriston Foundation | $250.00 | 2016-07-26 | Donation |
| AT&T Mobility | $238.57 | 2016-09-13 | Cell Phone |
| Parkway Bank and Trust | $226.04 | 2016-08-25 | Interest Payment |
| Parkway Bank and Trust | $226.04 | 2016-09-15 | Interest Payment |
| Parkway Bank and Trust | $218.75 | 2016-07-26 | Interest Payment |
| WATER LILY FLOWERS & GIFT SHOP | $176.75 | 2016-09-15 | FLOWERS |
| WATER LILY FLOWERS & GIFT SHOP | $173.38 | 2016-07-12 | FLOWERS |
| AT&T Mobility | $130.20 | 2016-07-06 | Cell Phone |
| OFFICE DEPOT | $105.59 | 2016-08-02 | Offfice Supplies |
| AT&T Mobility | $100.24 | 2016-08-02 | Cell Phone |