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: 791744 | Committee: Brad Stephens for Mayor
Document Information
| Filed Date | 2021-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 2 |
| Signer | Richard Weigand |
Expenditures (10 | $6,260.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazing Giraffe Consulting | $1,500.00 | 2020-10-07 | Consulting |
| Amazing Giraffe Consulting | $1,500.00 | 2020-12-31 | Consulting |
| Amazing Giraffe Consulting | $1,500.00 | 2020-11-14 | Consulting |
| Water Lily Flower and Gift Shop | $346.76 | 2020-12-31 | Flowers |
| Brad Mortiz JR. | $300.00 | 2020-12-31 | Holiday Decor 1st Place |
| Brad Stephens | $275.43 | 2020-11-14 | September 2020 Mileage Reimbursement |
| Brad Stephens | $260.48 | 2020-11-14 | October 2020 Mileage Reimbursement |
| David Kohler | $200.00 | 2020-12-31 | Holiday Decor 2ND Place |
| Nordstrom | $200.00 | 2020-12-24 | Holiday Day Gift Card for Admin Assistant |
| Water Lily Flower and Gift Shop | $177.38 | 2020-11-14 | Flowers |