Quarterly
Filed Doc ID: 715682 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 16 |
| Signer | Mark Stephens |
Receipts (88 | $127,150.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RYAN AND RYAN | $5,000.00 | 2018-08-21 | |
| 9519 W. Higgins Road Inc | $5,000.00 | 2018-07-06 | |
| Angles On Design | $5,000.00 | 2018-07-31 | |
| AUDIO VISUAL ONE LTD | $5,000.00 | 2018-07-31 | |
| GURTZ ELECTRIC | $5,000.00 | 2018-07-06 | |
| ILLINI PRECAST LLC | $5,000.00 | 2018-08-21 | |
| KRIMSON VALLEY LANDSCAPING | $5,000.00 | 2018-07-31 | |
| COVERDELL & COMPANY | $5,000.00 | 2018-07-23 | |
| THOMAS GRUSECKI | $5,000.00 | 2018-07-31 | |
| PARKWAY BANK | $3,500.00 | 2018-07-06 | |
| ALRIGHT CONCRETE CO. | $3,500.00 | 2018-07-06 | |
| DiMeo Bros. Inc. | $2,500.00 | 2018-07-06 | |
| Friends of Mark Stephens | $2,500.00 | 2018-07-31 | |
| CPO HOSPITALITY L.L.C. | $2,500.00 | 2018-07-06 | |
| 9421 Higgins LLC | $2,500.00 | 2018-07-06 | |
| Kramer Tree Specialists Inc. | $2,500.00 | 2018-07-06 | |
| Mackie Consultants LLC | $2,500.00 | 2018-07-23 | |
| STORINO RAMELLO & DURKIN | $2,500.00 | 2018-07-23 | |
| H&H Electric Company | $2,500.00 | 2018-07-23 | |
| DELTA HEATING | $2,500.00 | 2018-08-21 | |
| Honeywell International PAC | $2,000.00 | 2018-09-18 | |
| REDSPEED ILLINOIS LLC | $1,500.00 | 2018-07-23 | |
| JIM HALE | $1,000.00 | 2018-09-18 | |
| William Hogan Jr. | $1,000.00 | 2018-07-06 | |
| HYATT REGENCY OHARE | $1,000.00 | 2018-07-06 | |
| POWER CONSTRUCTION | $1,000.00 | 2018-07-06 | |
| R.J.N SUPPLIES INC | $1,000.00 | 2018-07-06 | |
| BRIDGE STRUCTURAL & REINFORCING LOCAL #1 | $1,000.00 | 2018-07-06 | |
| ROSEMONT HOCKEY PARTNERS L. P. | $1,000.00 | 2018-07-06 | |
| LUNA RESTAURANT CORP. | $1,000.00 | 2018-07-06 | |
| ROSENTHAL MURPHEY COBLENTZ AND DONAHUE | $1,000.00 | 2018-07-06 | |
| Roger Minale | $1,000.00 | 2018-07-23 | |
| Rodney Tole | $1,000.00 | 2018-07-23 | |
| William Otte | $1,000.00 | 2018-07-23 | |
| DAL CONSULTANTS INC. | $1,000.00 | 2018-07-23 | |
| JOSEPH THOMAS JR | $1,000.00 | 2018-07-23 | |
| Illinois Contract Glazing | $1,000.00 | 2018-07-23 | |
| USW Local 17 Pac Fund | $1,000.00 | 2018-07-23 | |
| PETRUNGARO & ASSOCIATES INC | $1,000.00 | 2018-07-23 | |
| Local 134 State Municipal PAC | $1,000.00 | 2018-07-23 | |
| MORFIN CONSTRUCTION | $1,000.00 | 2018-07-23 | |
| H&H Electric Company | $1,000.00 | 2018-07-23 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2018-07-23 | |
| ASCHER BROS. | $1,000.00 | 2018-07-23 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2018-07-23 | |
| Friends of Don Harmon | $1,000.00 | 2018-07-31 | |
| JMS ELECTRIC INC | $1,000.00 | 2018-07-31 | |
| SILVESTRI FOR COUNTY COMMISSIOINER | $1,000.00 | 2018-07-31 | |
| Atlas Employment Services Inc | $1,000.00 | 2018-07-31 | |
| Trevino Carpet & Tile Co. | $1,000.00 | 2018-07-31 |
Expenditures (30 | $91,094.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. ANDREWS GOLF & COUNTRY CLUB | $25,497.79 | 2018-09-24 | FINAL PAYMEN- GOLF OUTING |
| ST. ANDREWS GOLF & COUNTRY CLUB | $23,708.00 | 2018-09-24 | FINAL PAYMEN- GOLF OUTING |
| MKM Distributors | $6,357.73 | 2018-08-09 | Giveaways/Golf Outing |
| American Airlines | $6,014.85 | 2018-07-30 | Gift Card Prizes for Golf Outing |
| Amazing Giraffe Consulting | $3,500.00 | 2018-07-09 | 2017 Bonus |
| Chicago Dogs | $2,751.50 | 2018-07-09 | Refreshments for Pct. Captains outing at Chicago Dogs |
| Amazing Giraffe Consulting | $2,500.00 | 2018-09-04 | Consulting |
| Amazing Giraffe Consulting | $2,500.00 | 2018-08-01 | Consulting |
| LEYDEN TOWNSHIP | $2,500.00 | 2018-07-16 | 5K Sponsor |
| Amazing Giraffe Consulting | $2,500.00 | 2018-07-02 | Consulting |
| Citizens for Durkin | $2,500.00 | 2018-09-05 | Contribution |
| Village of Rosemont | $2,310.00 | 2018-09-17 | 3 month rent |
| Voters for Sean Morrison | $1,000.00 | 2018-08-20 | Contribution |
| Leyden Bears Football & Cheerleading | $1,000.00 | 2018-09-17 | Donation |
| Friends for David B. Guerin | $800.00 | 2018-08-20 | Golf Outing Foursome and Hole Sponsor |
| Gene & Georgetti Rosemont | $704.44 | 2018-08-23 | Board of Directors Lunch |
| WATER LILY FLOWERS & GIFT SHOP | $699.52 | 2018-07-30 | FLOWERS |
| Italian American Political Coalition | $600.00 | 2018-07-30 | Donation- Sponsor |
| WATER LILY FLOWERS & GIFT SHOP | $521.14 | 2018-08-20 | FLOWERS |
| OFFICE DEPOT | $507.90 | 2018-08-29 | OFFICE SUPPLIES |
| AMERICAN CANCER SOCIETY | $500.00 | 2018-08-20 | DONATION |
| BRAD STEPHENS | $459.98 | 2018-09-04 | August 2018 Mileage Reimbursement |
| BRAD STEPHENS | $358.61 | 2018-08-09 | July 2018 Mileage Reimbursement |
| BRAD STEPHENS | $309.56 | 2018-07-02 | June 2018 Mileage Reimbursement |
| Oak Park Area Association of Realtors | $250.00 | 2018-09-04 | DONATION |
| AT&T Mobility | $180.70 | 2018-08-09 | Cell Phone |
| WATER LILY FLOWERS & GIFT SHOP | $174.38 | 2018-09-24 | FLOWERS |
| Oak Park Area Association of Realtors | $150.00 | 2018-07-30 | Sponsor |
| AT&T Mobility | $135.78 | 2018-07-09 | Cell Phone |
| OFFICE DEPOT | $102.29 | 2018-07-16 | Printer Toner |