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: 676466 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 4 |
| Signer | Mark Stephens |
Expenditures (16 | $12,557.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tighe Kress & Orr | $2,900.00 | 2017-07-10 | Aduitor |
| Village of Rosemont | $2,310.00 | 2017-09-11 | 3 month rent |
| Friends for David B. Guerin | $1,700.00 | 2017-09-03 | Golf Outing Foursome and Hole Sponsor |
| Leyden Bears Football & Cheerleading | $1,000.00 | 2017-09-03 | Donation - Gold Sponsor |
| GUERIN COLLEGE PREP HIGH SCHOOL | $1,000.00 | 2017-08-24 | SPONSOR |
| Italian American Political Coalition | $750.00 | 2017-08-01 | Donation- Sponsor |
| WATER LILY FLOWERS & GIFT SHOP | $534.14 | 2017-08-15 | FLOWERS |
| Elmwood Park Women's Club | $500.00 | 2017-09-18 | Donation |
| BRAD STEPHENS | $434.42 | 2017-09-03 | August 2017 Mileage Reimbursement |
| BRAD STEPHENS | $330.63 | 2017-07-08 | June 2017 Mileage Reimbursement |
| BRAD STEPHENS | $319.39 | 2017-08-01 | June 2017 Mileage Reimbursement |
| Kevin "Big Kat" Kriston Foundation | $250.00 | 2017-08-01 | Donation |
| WATER LILY FLOWERS & GIFT SHOP | $175.00 | 2017-07-14 | FLORAL |
| AT&T Mobility | $121.46 | 2017-07-08 | Cell Phone |
| AT&T Mobility | $116.44 | 2017-08-10 | Cell Phone |
| AT&T Mobility | $116.43 | 2017-09-11 | Cell Phone |