Semiannual
Filed Doc ID: 190828 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 48 |
| Amended | Yes |
Receipts (530 | $243,278.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROSEMONT AUXILARY DEPT | $3,860.00 | 2000-03-27 | |
| LOCAL 17 EXHIBITION WORKERS | $3,350.00 | 2000-02-10 | |
| ROSENTHAL MURPHEY COBLENTZ & JANEGA LAW OFFICES | $2,350.00 | 2000-01-14 | |
| LOCAL 714 | $2,350.00 | 2000-02-29 | |
| ROOTBERG BUSINESS SERVICES INC | $2,350.00 | 2000-01-24 | |
| NORTHWEST DISPLAY CORP | $2,350.00 | 2000-01-14 | |
| THE CAVALIERS DRUM & BUGLE CORPS INC. | $2,350.00 | 2000-02-16 | |
| RYAN AND RYAN | $2,350.00 | 2000-02-07 | |
| O'HARE TELE-COMMUNICATIONS COMPANY INC. | $2,350.00 | 2000-02-23 | |
| KRIMSON VALLEY LANDSCAPE CONTRACTORS INC. | $2,350.00 | 2000-01-26 | |
| CHIRSTOPHER B. BURKE ENGINEERING LTD. | $2,350.00 | 2000-01-28 | |
| REGENCY EXPOSITION SERVICES | $2,350.00 | 2000-04-12 | |
| POWER CONTRACTING & ENG CORP | $2,350.00 | 2000-02-02 | |
| CARPENTERS LOCAL NO. 181 | $2,000.00 | 2000-01-28 | |
| MARYN - MICHELS INC. | $2,000.00 | 2000-02-07 | |
| VILLAGE OF ROSEMONT | $2,000.00 | 2000-03-21 | |
| HYATT REGENCY O'HARE | $1,700.00 | 2000-02-07 | |
| PARKWAY BANK & TRUST CO | $1,500.00 | 2000-02-07 | |
| A B ASSOCIATES LTD | $1,500.00 | 2000-02-23 | |
| CHAMBER OF COMMERCE | $1,500.00 | 2000-02-10 | |
| RAMROD DISTRIBUTORS INC/D & B PRODUCTS | $1,350.00 | 2000-01-18 | |
| BIS SYSTEMS INC | $1,350.00 | 2000-02-07 | |
| ANTHONY M. ROSSI LTD. | $1,350.00 | 2000-02-07 | |
| EXCLUSIVELY EXPO | $1,350.00 | 2000-02-02 | |
| O.G. SERVICES CORP | $1,350.00 | 2000-02-16 | |
| J.W. PETERS & SONS INC | $1,350.00 | 2000-01-17 | |
| RIBS | $1,350.00 | 2000-02-10 | |
| HARRY PAPPAS, | $1,350.00 | 2000-04-10 | |
| ROSEMONT LEASING | $1,350.00 | 2000-01-24 | |
| BANNON CARPET CO INC | $1,350.00 | 2000-04-12 | |
| TRENCH-IT INC | $1,350.00 | 2000-02-07 | |
| EXPO CARPENTERS | $1,350.00 | 2000-01-24 | |
| LOCAL 134 - PAC INTL BRTHRHD OF ELECT. WORKERS | $1,350.00 | 2000-02-17 | |
| DEGAN & ROSATO | $1,350.00 | 2000-01-24 | |
| G.R. GRADING INC | $1,350.00 | 2000-02-10 | |
| AIR QUALITY MAINTENANCE INC. | $1,350.00 | 2000-01-24 | |
| CILIA ENTERPRISES | $1,350.00 | 2000-02-16 | |
| TELETIX CORP. | $1,350.00 | 2000-01-18 | |
| CREMATION SERVICES INC | $1,350.00 | 2000-01-14 | |
| GURTZ ELECTRIC CO | $1,350.00 | 2000-01-19 | |
| ARROW CONCRETE COMPANY INC. | $1,350.00 | 2000-02-07 | |
| H & H ELECTRIC CO | $1,350.00 | 2000-01-28 | |
| D & P CONSTRUCTION INC | $1,350.00 | 2000-01-17 | |
| VAHEY CONSTRUCTION CO. INC. | $1,350.00 | 2000-02-02 | |
| ANGLES ON DESIGN INC | $1,350.00 | 2000-01-26 | |
| BOMARK CLEANING SERVICES INC | $1,350.00 | 2000-03-21 | |
| COMMODORE ELECTRIC CO | $1,350.00 | 2000-02-17 | |
| FOUNDATION DRILLING CO. INC. | $1,350.00 | 2000-01-24 | |
| COCA COLA BOTTLING COMPANY | $1,350.00 | 2000-02-10 | |
| PUBLIC SAFETY SERVICES INC. | $1,350.00 | 2000-01-24 |
Expenditures (41 | $249,737.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING | $82,703.08 | 2000-03-22 | DINNER DANCE |
| MEDIA CONSULTANTS | $40,000.00 | 2000-03-08 | BOB NEWHART |
| HORIZON PRINTING | $31,100.00 | 2000-04-17 | DINNER DANCE AD BOOKS |
| CONCERT IDEAS INC | $25,000.00 | 2000-03-08 | DENNY DENT |
| AUDIO VISUAL HEADQUARTERS | $15,024.18 | 2000-05-22 | DINNER DANCE |
| RAY SASSITTI ORCHESTRA | $9,610.00 | 2000-03-17 | ORCHESTRA FOR DANCE |
| DICKEY & DICKEY | $6,865.00 | 2000-06-27 | PICNIC RIDES |
| DANI COMMUNICATIONS | $6,209.23 | 2000-02-18 | ROSEMONT JOURNAL |
| B&B TRAVEL | $4,867.00 | 2000-03-01 | AIRFARE DENNY DENT |
| MKM DIST. | $4,799.08 | 2000-03-22 | GIVEAWAY FOR DINNER DANCE |
| PROFESSIONAL SIGNS INC. | $3,500.25 | 2000-05-23 | DINNER DANCE |
| MR. VALET INC. | $3,373.50 | 2000-03-24 | PARKING DINNER DANCE |
| VILLAGE OF ROSEMONT | $2,200.00 | 2000-02-28 | RENT |
| ROSEMONT CATERING | $1,935.20 | 2000-03-22 | LIQUOR DINNER DANCE |
| SILKS & DREAMS | $1,550.00 | 2000-06-27 | PICNIC BALANCE |
| EVENTS CHICAGO | $1,386.34 | 2000-02-15 | TENT RENTAL |
| CRAMER KRASSELT | $1,117.52 | 2000-06-26 | DINNER DANCE PHOTOS |
| HYATT REGENCY O'HARE | $1,006.44 | 2000-04-18 | LODGING/DENT&NEWHART |
| ROSEMONT SCHOOL | $1,000.00 | 2000-04-24 | DONATION |
| VILLAGE OF ROSEMONT | $1,000.00 | 2000-02-18 | RENT |
| EDMUND PERKINS, | $700.00 | 2000-06-20 | PICNIC ENTMNT |
| ROSEMONT LYONS CLUB | $600.00 | 2000-06-27 | PICNIC BINGO |
| HORIZON PRINTING | $509.92 | 2000-02-07 | DINNER DANCE |
| DEVON HIGGINS BASEBALL | $500.00 | 2000-04-24 | SPONSOR |
| ROSEMONT SCHOOL | $500.00 | 2000-02-29 | DONATION |
| SILKS & DREAMS | $500.00 | 2000-06-20 | PICNIC DEPOSIT |
| R & R PLANTS & FLOWERS | $360.00 | 2000-04-17 | FLOWERS |
| R & R PLANTS & FLOWERS | $270.00 | 2000-06-12 | FLOWERS |
| ROSEMONT CATERING | $240.00 | 2000-02-10 | REFRESHMENTS |
| RIBS RESTAURANT | $218.05 | 2000-04-18 | LUNCHES |
| BERLIN BEARS | $200.00 | 2000-01-27 | DONATION |
| HORIZON PRINTING | $169.27 | 2000-03-08 | DINNER DANCE TICKETS |
| TOWER EXCURSION GROUP LTD | $150.00 | 2000-03-22 | LIMO FOR DENT&NEWHART |
| ELECT INC | $149.00 | 2000-03-08 | SOFTWARE |
| ROSEMONT CATERING | $80.00 | 2000-04-18 | REFRESHMENTS |
| ROSEMONT CATERING | $80.00 | 2000-03-08 | REFRESHMENTS |
| ROSEMONT CATERING | $80.00 | 2000-05-20 | REFRESHMENTS |
| ROSEMONT CATERING | $80.00 | 2000-06-20 | REFRESHMENTS |
| POSTMASTER - ROSEMONT | $64.00 | 2000-05-02 | PO BOX FEE |
| FED EX | $26.78 | 2000-03-22 | OVERNITE CONTRACTS |
| FIRSTAR BANK | $14.00 | 2000-02-28 | BANK SERVICE CHARGE |