Semiannual

Filed Doc ID: 190828 | Committee: Rosemont Voters League

Document Information

Filed Date2000-07-28
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages48
AmendedYes

Receipts (530 | $243,278.50)

DonorAmountDateDescription
THE GREAT ESCAPE ON IRVING INC $75.00 2000-05-09
JAMES MARNOS, $75.00 2000-02-02
PRINTWELL PRINTING CO $75.00 2000-05-18
RUTH ANN QUINN & ASSOCIATES INC. $75.00 2000-02-10
EXECUTIVE COFFEE SERVICE INC $75.00 2000-01-26
EPCO PAINT $75.00 2000-02-16
CITIZENS FOR WILLIAM J YATES $75.00 2000-01-28
FRIENDS OF BARBARA MC GOWAN $75.00 2000-01-28
TERESA TAILORS & CLEANERS $75.00 2000-02-10
CITIZENS FOR PROVENZANO $75.00 2000-01-26
TERRY PARKS, $75.00 2000-01-28
BOY SCOUTS OF AMERICA TROOP #20 $75.00 2000-02-02
MICHAEL GOLZ, $75.00 2000-02-02
DONNA LEONI PELUSO, $75.00 2000-02-07
GINO'S EAST OF CHICAGO $75.00 2000-01-18
KATHLEEN O'LEARY, $75.00 2000-01-14
MAUREEN DIEBALL, $75.00 2000-01-26
MRS. V'S WAFFLE HOUSE $75.00 2000-02-02
ELIAS SAVION ADVERTISING $75.00 2000-02-07
FRANKEL ASSOCIATES INC. $75.00 2000-02-23
AL PIEMONTE FORD SALES INC. $75.00 2000-02-29
SPARKLING SPRING WATER CO. $75.00 2000-02-29
HPL&S INC. $75.00 2000-04-18
P&G ROSEMONT LIQUORS INC. $75.00 2000-04-24
CITYWIDE PRINTING $75.00 2000-05-09
HOWARD PENKALA, $65.00 2000-02-23
EARL EMMERING, $65.00 2000-02-23
NANCY PENKALA, $65.00 2000-02-23
MICHAEL BRYA, $65.00 2000-02-23
MITCHELL UHER, $65.00 2000-02-23
DONALD RUBINO, $65.00 2000-02-23
DANIEL OLSON, $65.00 2000-02-23
DONALD BARSZCZ, $65.00 2000-02-23
PETE LAPPA, $65.00 2000-02-23
PATRICK DALEY, $65.00 2000-02-23
PHIL PIEL, $65.00 2000-02-23
DALE K TORII JR, $62.50 2000-04-18
JACK HASSELBERGER, $50.00 2000-04-18
RAYMOND YUKICH, $50.00 2000-02-23
DONALD GREENE, $50.00 2000-02-23
CITIZENS FOR ALLAN C. CARR $50.00 2000-04-24
GARY FAZIO, $50.00 2000-04-18
CITIZENS FOR DUDYCZ $50.00 2000-04-24
CHRISTINE MILLER, $50.00 2000-06-05
CITZENS FOR MICHAEL P. MC AULIFFE $50.00 2000-04-24
KATHERINE I. NAPOLI, $50.00 2000-06-05
DONNA PATTI, $50.00 2000-02-23
HARRY W. TUMASZ, $50.00 2000-03-27
CRAIG THEUSCH, $50.00 2000-03-27
IRENE POREDA, $50.00 2000-03-27

Expenditures (41 | $249,737.84)

PayeeAmountDatePurpose