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: 754629 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2019-11-20 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | starting balance changed due to 1st quarter amended report |
| Signer | Mark Stephens |
Receipts (109 | $161,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Durkin | $1,000.00 | 2019-07-25 | |
| POWER CONSTRUCTION | $1,000.00 | 2019-07-25 | |
| PROGRAM PRODUCTIONS INC | $1,000.00 | 2019-07-25 | |
| ALRIGHT CONCRETE CO. | $1,000.00 | 2019-07-25 | |
| JOSEPH THOMAS JR | $1,000.00 | 2019-08-08 | |
| THOMAS OLSON | $1,000.00 | 2019-08-08 | |
| River Road Associates L.L.C. | $1,000.00 | 2019-08-20 | |
| MKS Equipment Rentals Corp. | $1,000.00 | 2019-08-20 | |
| National Restoration Systems Inc | $1,000.00 | 2019-08-08 | |
| Local 134 State Municipal PAC | $1,000.00 | 2019-08-08 | |
| CABILDO CONSULTING INC | $1,000.00 | 2019-08-08 | |
| Braden Real Estate LLC | $1,000.00 | 2019-08-08 | |
| Aramark Global Business Services | $1,000.00 | 2019-08-08 | |
| PARKWAY BANK AND TRUST | $1,000.00 | 2019-08-08 | |
| R.J.N SUPPLIES INC | $1,000.00 | 2019-08-08 | |
| STAGEHANDS UNION LOCAL NO. 2 | $1,000.00 | 2019-08-20 | |
| Doubletree by Hilton O'Hare Airport Rosemont | $1,000.00 | 2019-08-20 | |
| MVP Plumbing Corp | $1,000.00 | 2019-08-20 | |
| JOHN HANSEN | $1,000.00 | 2019-08-08 | |
| TGRWA LLC | $1,000.00 | 2019-08-20 | |
| Geriann Gentile | $1,000.00 | 2019-08-20 | |
| ACTION PAINTING CO. | $1,000.00 | 2019-08-29 | |
| TOTEM LUMBER | $1,000.00 | 2019-07-15 | |
| ARIA GROUP ARCHITECTS INC | $500.00 | 2019-07-25 | |
| Rosemont Elite Taxi Inc. | $500.00 | 2019-07-25 | |
| GEORGE DE ALBA | $500.00 | 2019-08-08 | |
| Illinois Contract Glazing | $500.00 | 2019-08-08 | |
| Norridge Jewelers | $500.00 | 2019-08-20 | |
| D & D WOLFF LTD | $500.00 | 2019-07-15 | |
| James Freeman | $500.00 | 2019-07-25 | |
| Patrick Nagle | $500.00 | 2019-07-25 | |
| RONALD KLINGER | $500.00 | 2019-08-20 | |
| DIGITAL MINDS INC. | $500.00 | 2019-08-20 | |
| Brindle Remodeling Inc. | $500.00 | 2019-08-20 | |
| Mater Inc DBA Sabarro | $500.00 | 2019-08-20 | |
| Ritus LLC DBA Freshii | $500.00 | 2019-08-20 | |
| Rosemont Latus LLC DBA Sabarro | $500.00 | 2019-08-20 | |
| Medoum Inc DBA Sabarro | $500.00 | 2019-08-20 | |
| ROSENTHAL MURPHEY COBLENTZ AND DONAHUE | $400.00 | 2019-07-15 | |
| David Kohler | $300.00 | 2019-08-12 | 2 Engraved collector liquor bottles |
| ROBERT TERZICH | $300.00 | 2019-07-15 | |
| VINCE FIORITO | $250.00 | 2019-08-20 | |
| Christopher Stephens | $250.00 | 2019-07-15 | |
| Al Biancalana | $250.00 | 2019-08-20 | |
| Kingery Steel Fabrications | $250.00 | 2019-07-15 | |
| PAMELA HOGAN | $250.00 | 2019-08-20 | |
| Nick Caiafa | $250.00 | 2019-08-20 | |
| RALPH LANGE | $250.00 | 2019-08-20 | |
| VALERIE IGNOFFO | $250.00 | 2019-08-08 | |
| Friends of Barrett F. Pedersen | $250.00 | 2019-08-20 |
Expenditures (36 | $117,585.88)
| Payee | Amount | Date | Purpose |
|---|