Illinois State Board of Elections Illinois State Board of Elections

 
  Home   •   Return to Previous Page

Publications   •   Contact Us  



Bradley A Stephens Committeeman Fund
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 20 itemized Expenditures totaling $10,976.02
Print this list
Received ByAddressAmountExpended ByPurpose / Beneficiary
AcendasC/o Total Travel
Mission, KS 66205
$1,000.00
6/3/2012
Expenditure
Bradley A Stephens Committeeman Fund
2011 Golf Outing Prize Winner Commitee
Braile Services6034 BYRON
Rosemont, IL 60018
$3,000.00
6/30/2012
Expenditure
Bradley A Stephens Committeeman Fund
Coordination of all fundraising events for May June and July Commitee
Caliendo-Trevino, DarleneC/o Grant Park (Glick Hall)
Northlake, IL 60164
$250.00
5/13/2012
Expenditure
Bradley A Stephens Committeeman Fund
Donation Darlene Caliendo-trevino
Chicagoland Itailian Amaerican Charitable Org.Po Box 27
Bloomingdale, IL 60108
$300.00
4/6/2012
Expenditure
Bradley A Stephens Committeeman Fund
Donation CIACO
POSTMASTER6153 GAGE AVENUE
ROSEMONT, IL 60018
$78.00
5/21/2012
Expenditure
Bradley A Stephens Committeeman Fund
ANNUAL FEE FOR P.O. BOX 533 Commitee
POSTMASTER6153 GAGE AVENUE
ROSEMONT, IL 60018
$90.00
6/11/2012
Expenditure
Bradley A Stephens Committeeman Fund
STAMPS FOR GOLF OUTING MAILING Commitee
ROSEMONT CHAMBER OF COMMERCE9501 DEVON AVE.
ROSEMONT, IL 60018
$1,100.00
5/21/2012
Expenditure
Bradley A Stephens Committeeman Fund
GOLF OUTING Rosemont Chamber of Commerce
ROSEMONT CHAMBER OF COMMERCE9501 DEVON AVE.
ROSEMONT, IL 60018
$500.00
6/3/2012
Expenditure
Bradley A Stephens Committeeman Fund
Golf Outing Grand Prize Donation Rosemont Chamber of Commerce
SPRINTP.O. BOX 4191
CAROL STREAM, IL 60197
$126.72
4/6/2012
Expenditure
Bradley A Stephens Committeeman Fund
Phone Expense Commitee
SPRINTP.O. BOX 4191
CAROL STREAM, IL 60197
$480.00
5/21/2012
Expenditure
Bradley A Stephens Committeeman Fund
Phone Expense Commitee
SPRINTP.O. BOX 4191
CAROL STREAM, IL 60197
$128.97
6/3/2012
Expenditure
Bradley A Stephens Committeeman Fund
Phone Expense Commitee
SPRINTP.O. BOX 4191
CAROL STREAM, IL 60197
$126.63
6/30/2012
Expenditure
Bradley A Stephens Committeeman Fund
Phone Expense Commitee
STEPHENS, BRAD6029 HAWTHORNE
ROSEMONT, IL 60018
$490.06
4/6/2012
Expenditure
Bradley A Stephens Committeeman Fund
March 2012 Mileage Reimbursement Commitee
STEPHENS, BRAD6029 HAWTHORNE
ROSEMONT, IL 60018
$473.41
5/3/2012
Expenditure
Bradley A Stephens Committeeman Fund
April 2012 Mileage Reimbursement Commitee
STEPHENS, BRAD6029 HAWTHORNE
ROSEMONT, IL 60018
$537.79
6/3/2012
Expenditure
Bradley A Stephens Committeeman Fund
May 2012 Mileage Reimbursement Commitee
STEPHENS, BRAD6029 HAWTHORNE
ROSEMONT, IL 60018
$410.70
6/30/2012
Expenditure
Bradley A Stephens Committeeman Fund
June 2012 Mileage Reimbursement Commitee
TASTE OF MELROSE PARKc/o Peggy DiFazio
MELROSE PARK, IL 60160
$500.00
5/21/2012
Expenditure
Bradley A Stephens Committeeman Fund
ADVERTISMENT Melrose Park
WATER LILY FLOWERS & GIFT SHOP7152 W. HIGGINS ROAD
CHICAGO, IL 60656
$517.75
4/29/2012
Expenditure
Bradley A Stephens Committeeman Fund
Floral - Inv# 53631 53630 & 53692 Commitee
WATER LILY FLOWERS & GIFT SHOP7152 W. HIGGINS ROAD
CHICAGO, IL 60656
$514.75
5/21/2012
Expenditure
Bradley A Stephens Committeeman Fund
FLOWERS- INVOICE 54195 54177 54158 Commitee
WATER LILY FLOWERS & GIFT SHOP7152 W. HIGGINS ROAD
CHICAGO, IL 60656
$351.24
6/24/2012
Expenditure
Bradley A Stephens Committeeman Fund
FLOWERS - INVOICE# 54233/54327 Commitee
Records 1 to 20 of 20

Return to Previous Page



Itemized Expenditures

PUBWEB2