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: 641840 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 8 |
| Signer | Mark Stephens |
Receipts (1 | $141,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Attorneys Titles Guaranty Fund Inc | $141,000.00 | 2016-11-28 | UKN |
Expenditures (30 | $138,789.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Parkway Bank and Trust | $50,000.00 | 2016-11-28 | Loan Repay |
| Macerich Mgmt Company 5750 | $32,500.00 | 2016-12-13 | Holiday Gifts for Constituents |
| Parkway Bank and Trust | $20,000.00 | 2016-11-28 | Loan Repay |
| Donna Roehri | $10,000.00 | 2016-11-13 | Retirement Bonus |
| Angles on Design Inc | $5,360.20 | 2016-12-07 | Office Furniture |
| Storino Ramello & Durkin | $3,648.62 | 2016-12-27 | Legal Fees |
| Attorneys Titles Guarantoy Fund Inc | $3,532.48 | 2016-11-28 | Closing Fees for sale of investment |
| Village of Rosemont | $2,250.00 | 2016-12-13 | 3 month rent |
| State Boad of Elections | $1,670.50 | 2016-11-02 | Fine from October 18th hearing |
| State Boad of Elections | $1,250.00 | 2016-12-28 | Fine for Late A1 report |
| WATER LILY FLOWERS & GIFT SHOP | $1,053.28 | 2016-12-27 | FLOWERS |
| Storino Ramello & Durkin | $1,003.00 | 2016-12-07 | Legal Fees |
| Leyden Township "Needy Fund" | $1,000.00 | 2016-10-09 | Donation |
| Rosemont Benefit Club | $1,000.00 | 2016-10-12 | Donation |
| Journal & Topics Newpapers | $699.00 | 2016-12-27 | Veterans Day Ad |
| Ahead of Our Time Publishing | $500.00 | 2016-12-27 | Capitol Fax Subscription renewal |
| BRAD STEPHENS | $380.70 | 2016-10-09 | September 2016 Mileage Reimbursement |
| BRAD STEPHENS | $349.38 | 2016-12-31 | December 2016 Mileage Reimbursement |
| BRAD STEPHENS | $327.24 | 2016-11-02 | October 2016 Mileage Reimbursement |
| BRAD STEPHENS | $309.42 | 2016-12-07 | November2016 Mileage Reimbursement |
| Parkway Bank and Trust | $281.44 | 2016-11-28 | Interest Payment |
| Christmas Cheer Foundation | $250.00 | 2016-10-09 | Donation |
| ST. JUDES CHILDRENS RESEARCH HOSPITAL | $250.00 | 2016-10-09 | DONATION |
| MKM Distributors | $212.03 | 2016-11-02 | Golf Outing Shirts |
| Parkway Bank and Trust | $200.77 | 2016-10-16 | Interest Payment |
| Polish American Congress | $200.00 | 2016-10-09 | Donation |
| Triton College Women's Basketball | $200.00 | 2016-10-09 | Donation |
| AT&T Mobility | $126.14 | 2016-10-09 | Cell Phone |
| AT&T Mobility | $120.19 | 2016-12-07 | Cell Phone |
| AT&T Mobility | $115.19 | 2016-11-20 | Cell Phone |