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: 754627 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2019-11-20 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | check 4094 entered incorrectly |
| Signer | Mark Stephens |
Expenditures (15 | $11,342.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazing Giraffe Consulting | $2,500.00 | 2019-02-04 | Consulting |
| Amazing Giraffe Consulting | $2,500.00 | 2019-03-07 | Consulting |
| Village of Rosemont | $2,310.00 | 2019-03-10 | 3 month rent |
| Storino Ramello & Durkin | $1,055.94 | 2019-02-04 | Legal Fees |
| Northwest Suburban Republican Lincoln Day Dinner | $500.00 | 2019-01-21 | Full Page Ad |
| WATER LILY FLOWERS & GIFT SHOP | $360.76 | 2019-03-10 | FLOWER |
| WATER LILY FLOWERS & GIFT SHOP | $352.76 | 2019-01-15 | FLOWERS |
| Elmwood Park Baseball and Softball | $350.00 | 2019-03-07 | Donation |
| CliftonLarson Allen LLP | $315.00 | 2019-03-07 | Tax Services |
| BRAD STEPHENS | $275.50 | 2019-03-07 | February2019 Mileage Reimbursement |
| BRAD STEPHENS | $229.99 | 2019-02-10 | January 2019 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP | $173.38 | 2019-02-17 | FLOWER |
| Elect Inc. | $166.00 | 2019-03-07 | Software/Tech Support |
| AT&T Mobility | $126.69 | 2019-03-10 | Cell Phone |
| AT&T Mobility | $126.69 | 2019-01-10 | Cell Phone |