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: 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 |
|---|---|---|---|
| H&H Electric Company | $1,000.00 | 2016-08-05 | |
| OMEGA DEMOLITION | $1,000.00 | 2016-07-27 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2016-07-27 | |
| Trevino Carpet & Tile Co. | $1,000.00 | 2016-07-27 | |
| Nitronimous Inc. | $1,000.00 | 2016-08-12 | |
| Citizens for Durkin | $1,000.00 | 2016-07-27 | |
| Belvidere Latus LLC | $1,000.00 | 2016-08-12 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2016-07-27 | |
| PCG-SDM Holdings LLC | $1,000.00 | 2016-07-01 | |
| RICHARD DREHOBL | $1,000.00 | 2016-08-05 | |
| MORFIN CONSTRUCTION | $1,000.00 | 2016-08-12 | |
| MKS Equipment Rentals Corp. | $1,000.00 | 2016-08-05 | |
| DIGITAL MINDS INC. | $1,000.00 | 2016-08-05 | |
| LOCAL 134 PAC | $1,000.00 | 2016-07-01 | |
| PETRUNGARO & ASSOCIATES INC | $1,000.00 | 2016-07-01 | |
| Matthew O'Shea Consulting Inc | $1,000.00 | 2016-08-12 | |
| Atlas Toyota Material Handling | $1,000.00 | 2016-07-01 | |
| Ascher Brothers | $1,000.00 | 2016-07-01 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2016-07-01 | |
| HYATT REGENCY OHARE | $1,000.00 | 2016-07-01 | |
| JIM HALE | $1,000.00 | 2016-08-12 | |
| TOTEM LUMBER | $1,000.00 | 2016-07-06 | |
| PUBLIC SAFETY SERVICES INC | $1,000.00 | 2016-07-06 | |
| Patrick Daley | $750.00 | 2016-08-05 | |
| THOMAS OLSON | $500.00 | 2016-08-05 | |
| James Freeman | $500.00 | 2016-07-27 | |
| ROBERT LANGER | $500.00 | 2016-08-05 | |
| DAL CONSULTANTS INC. | $500.00 | 2016-08-05 | |
| O'M & Associates LLC | $500.00 | 2016-07-27 | |
| Brindle Remodeling Inc. | $500.00 | 2016-08-12 | |
| James Hansen | $500.00 | 2016-08-05 | |
| JOSEPH RIZZO | $500.00 | 2016-08-12 | |
| Advance Electrical Supply Co | $500.00 | 2016-08-12 | |
| RONALD KLINGER | $500.00 | 2016-08-12 | |
| Gehrig Peterson | $500.00 | 2016-07-01 | |
| Patrick Nagle | $450.00 | 2016-08-05 | |
| Clear Channel Outdoor | $400.00 | 2016-07-27 | |
| ROBERT TERZICH | $300.00 | 2016-07-27 | |
| Al Biancalana | $250.00 | 2016-08-12 | |
| PETER LAPPA | $250.00 | 2016-08-05 | |
| Cummings Sales Corporation | $250.00 | 2016-07-27 | |
| Ronald Comiano | $250.00 | 2016-07-27 | |
| GREGORY IGNOFFO | $250.00 | 2016-07-15 | |
| David Kohler | $250.00 | 2016-08-12 | |
| CITIZENS FOR MICHAEL MCAULIFFE | $250.00 | 2016-08-05 | |
| Christopher Facas | $250.00 | 2016-07-15 | |
| GEORGE DE ALBA | $250.00 | 2016-08-12 | |
| WILLIAM ANDERSON | $250.00 | 2016-08-12 | |
| VINCE FIORITO | $250.00 | 2016-08-12 | |
| Nick Caiafa | $250.00 | 2016-08-12 |
Expenditures (48 | $123,271.35)
| Payee | Amount | Date | Purpose |
|---|