Semiannual
Filed Doc ID: 181156 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 32 |
Receipts (215 | $493,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LARSON EQUIPMENT CO. | $3,000.00 | 1999-11-22 | |
| WBR ROOFING | $3,000.00 | 1999-11-22 | |
| KATHLEEN D'ADAMO, | $3,000.00 | 1999-11-22 | |
| STORINO RAMELLO & DURKIN | $3,000.00 | 1999-12-06 | |
| SAMUEL LASUSA, | $3,000.00 | 1999-11-22 | |
| THE HUDDLE RESTAURANT | $3,000.00 | 1999-11-22 | |
| ROSEMONT HOSPITALITY GROUP LLC | $3,000.00 | 1999-11-22 | |
| JW PETERS AND SONS | $3,000.00 | 1999-11-22 | |
| ROOTBERG BUSINESS SYSTEMS | $3,000.00 | 1999-11-22 | |
| ROSENTHAL MURPHEY COBLENTZ AND JANEGA | $3,000.00 | 1999-11-22 | |
| HARRY PAPPAS, | $3,000.00 | 1999-11-22 | |
| EARL NEAL, | $3,000.00 | 1999-12-06 | |
| MICHAEL HANSEN, | $3,000.00 | 1999-11-22 | |
| GERALD GURTZ, | $3,000.00 | 1999-11-22 | |
| BOMARK CLEANING SERVICE | $3,000.00 | 1999-12-06 | |
| DAVID HOUSTON, | $3,000.00 | 1999-11-22 | |
| GIBSONS LLC | $3,000.00 | 1999-11-22 | |
| ALLEN DUBOSE, | $3,000.00 | 1999-11-22 | |
| EL DOM RESTAURANTS INC | $3,000.00 | 1999-12-06 | |
| ARTS ENTERPRISES | $3,000.00 | 1999-12-07 | |
| ORANGE CRUSH LLC | $3,000.00 | 1999-11-22 | |
| LEN GASSMAN, | $3,000.00 | 1999-11-22 | |
| JIM LONGFIELD, | $3,000.00 | 1999-12-06 | |
| FORAN & SCHULTZ | $3,000.00 | 1999-12-06 | |
| VAHEY CONSTRUCTION | $3,000.00 | 1999-11-22 | |
| ANTHONY ROSSI, | $3,000.00 | 1999-11-22 | |
| MAY AIRE HEATING | $3,000.00 | 1999-12-06 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $3,000.00 | 1999-11-22 | |
| QUINLAN & CRISHAM LTD | $3,000.00 | 1999-12-06 | |
| OSCAR GLASS, | $3,000.00 | 1999-11-22 | |
| GRANT BAILEY, | $3,000.00 | 1999-11-22 | |
| DRYWALL SERVICE | $3,000.00 | 1999-11-22 | |
| JEFF SMITH, | $3,000.00 | 1999-11-22 | |
| GARY GRISSOM, | $3,000.00 | 1999-11-22 | |
| CALDWELL PLUMBING CO | $3,000.00 | 1999-11-22 | |
| JEREMY MARGOLIS, | $3,000.00 | 1999-11-22 | |
| HIGGINS DEVELOPMENT PARTNERS | $3,000.00 | 1999-11-22 | |
| ROSEWOOD REST. & BANQUETS | $3,000.00 | 1999-11-22 | |
| NICHOLAS PRITZKER, | $3,000.00 | 1999-11-22 | |
| EDWARD ROSS, | $3,000.00 | 1999-11-22 | |
| DEGEN AND ROSATO CONSTRUCTION CO. INC. | $3,000.00 | 1999-11-22 | |
| THEATRICAL STAGE EMPLOYEES | $3,000.00 | 1999-12-06 | |
| ARIA GROUP ARCHITECTS INC | $3,000.00 | 1999-11-22 | |
| ROSEMONT CATERING | $3,000.00 | 1999-11-22 | |
| METROPOLITAN TERRAZO | $3,000.00 | 1999-11-22 | |
| G&R GRADING INC. | $3,000.00 | 1999-11-22 | |
| JOSEPH KUSPER, | $3,000.00 | 1999-11-22 | |
| THE ENTERTAINMENT GROUP | $3,000.00 | 1999-12-06 | |
| VAN PAULUS & ASSOC. | $3,000.00 | 1999-12-30 | |
| UFCW LOCAL 881 PAC | $3,000.00 | 1999-12-06 |
Expenditures (89 | $260,524.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Dan Cronin | $500.00 | 1999-08-31 | Contribution |
| Citizens for Biggins | $500.00 | 1999-10-26 | Contribution |
| Leyden Township Needy Fund | $500.00 | 1999-10-13 | Donation |
| Rosemont School | $500.00 | 1999-08-30 | Donation |
| Dani Communications | $500.00 | 1999-09-28 | Consulting & Photos |
| Dani Communications | $500.00 | 1999-10-26 | Consulting & Photos |
| Law Enforcement Legal Defense Fund | $500.00 | 1999-12-21 | Donation |
| Dani Communications | $500.00 | 1999-07-01 | Consulting & Photos |
| Little Sisters of the Poor | $500.00 | 1999-10-07 | donation |
| Dani Communications | $500.00 | 1999-08-27 | Consulting & Photos |
| Melrose Vision Party | $500.00 | 1999-10-26 | Contribution |
| Dani Communications | $500.00 | 1999-07-30 | Consulting & Photos |
| Wheeling Township Republican Organization | $500.00 | 1999-08-19 | Contribution |
| A Grand Flower Shop | $481.95 | 1999-10-05 | Flowers |
| A Grand Flower Shop | $478.25 | 1999-08-24 | Flowers |
| Horizon Printing | $389.30 | 1999-11-22 | printing |
| A Grand Flower Shop | $314.40 | 1999-11-29 | Flowers |
| Friends for Saviano | $300.00 | 1999-07-20 | Gold Page Ad |
| Total Travel | $250.00 | 1999-09-09 | Golf Outing Prize |
| Elmwood Park Baseball | $250.00 | 1999-07-20 | Donation |
| Citizens for Tatooles | $250.00 | 1999-10-05 | Contribution |
| The Childrens Advocacy Center | $250.00 | 1999-07-23 | donation |
| Rosemont Horizon | $242.00 | 1999-08-09 | Donation tickets |
| Brad Stephens, | $204.84 | 1999-08-27 | Golf Balls |
| Triton College Foundation | $200.00 | 1999-11-29 | Advertisement |
| Des Plaines Kiwana's | $200.00 | 1999-09-10 | Contribution |
| Citizens for Sherwin | $200.00 | 1999-10-26 | Contribution |
| Riggen Dinner Dance Committee | $200.00 | 1999-07-12 | Ad |
| Sequin Services Inc. | $200.00 | 1999-07-20 | donation |
| St. Celestine's Athletic Committee | $200.00 | 1999-10-26 | Donation |
| The Del Perico Gassman Memorial Golf Outing | $200.00 | 1999-09-14 | Donation |
| Village Gift Shop | $190.75 | 1999-08-24 | Gifts |
| A Grand Flower Shop | $185.64 | 1999-10-26 | Flowers |
| Rosemont Catering | $180.19 | 1999-12-21 | Refreshments meeting |
| A Grand Flower Shop | $143.69 | 1999-07-14 | Flowers |
| A Grand Flower Shop | $138.69 | 1999-11-22 | Flowers |
| A Grand Flower Shop | $125.75 | 1999-11-29 | Flowers |
| A Grand Flower Shop | $63.88 | 1999-07-20 | Flowers |
| A Grand Flower Shop | $62.88 | 1999-09-09 | Flowers |