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
EXPO CARPENTERS $1,350.00 2000-01-24
GARY GRISSOM, $1,350.00 2000-01-31
CITIZENS FOR RYAN $1,350.00 2000-01-28
TRENCH-IT INC $1,350.00 2000-02-07
EVENT VENUE SERVICES $1,350.00 2000-01-28
H & H ELECTRIC CO $1,350.00 2000-01-28
BIS SYSTEMS INC $1,350.00 2000-02-07
FOUNDATION DRILLING CO. INC. $1,350.00 2000-01-24
ROSEMONT HOCKEY PARTNERS L.P. $1,350.00 2000-02-23
VAHEY CONSTRUCTION CO. INC. $1,350.00 2000-02-02
AIR QUALITY MAINTENANCE INC. $1,350.00 2000-01-24
ROSEMONT LEASING $1,350.00 2000-01-24
NORTHERN BUILDERS INC $1,350.00 2000-02-02
ANGLES ON DESIGN INC $1,350.00 2000-01-26
PUBLIC SAFETY SERVICES INC. $1,350.00 2000-01-24
ROBERT JACKWAY & ASSOC. $1,250.00 2000-01-26
MACHINERY MOVERS LOCAL 136 $1,250.00 2000-03-02
D & D WOLFF LTD $1,250.00 2000-01-24
O.H. RODSETH COMPANY $1,250.00 2000-02-07
LARSON EQUIPMENT & FURNITURE CO. $1,250.00 2000-02-07
MICHAEL DADE, $1,250.00 2000-02-10
MARIA'S MEXICAN RESTAURANT $1,250.00 2000-01-26
LOCAL 750 $1,250.00 2000-02-02
MELROSE VISION PARTY $1,250.00 2000-02-07
RAMADA O'HARE PLAZA HOTEL $1,250.00 2000-01-26
ROADWAY EXPRESS INC $1,150.00 2000-01-31
BEST WESTERN AT O'HARE $1,150.00 2000-02-23
W.B.R. ROOFING COMPANY INC $1,150.00 2000-02-10
PORTABLE COMMUNICATIONS SPECIALISTS INC $1,150.00 2000-01-18
STACI SANSONE, $1,150.00 2000-03-08
MOTION PICTURE PROJECTIONISTS OPERATORS & VIDEO TECHNICIANS LOCAL 110 $1,150.00 2000-01-24
JOSEPH THOMAS, $1,150.00 2000-01-12
BAX GLOBAL INC $1,150.00 2000-02-29
STEVEN MINALE, $1,075.00 2000-01-31
DIEBOLD INC $1,075.00 2000-01-21
MKM DISTRIBUTORS $1,075.00 2000-01-11
JOHN DUNBAR, $1,050.00 2000-03-21
JOSEPH APA, $1,000.00 2000-03-27
LARRY HASSELBERGER, $1,000.00 2000-06-21
GARY FAZIO, $1,000.00 2000-02-29
HAMILTON PARTNERS/J.WAUTERLEK $1,000.00 2000-02-07
ARC DISPOSAL & RECYCLING COMPANY INC. $1,000.00 2000-02-23
CITIZENS FOR TARPEY $1,000.00 2000-01-28
GEMINI SERVICES INC. $1,000.00 2000-02-16
REICIN POLLACK & CO LTD $1,000.00 2000-02-07
DONNA LEONI PELUSO, $1,000.00 2000-02-07
J. KAPCHECK & COMPANY $1,000.00 2000-01-26
UNICOM THERMAL TECHNOLOGIES $1,000.00 2000-02-10
JAMES MORRIS, $1,000.00 2000-01-26
MAY AIRE HEATING & AIR COND. CORP. $1,000.00 2000-02-17

Expenditures (41 | $249,737.84)

PayeeAmountDatePurpose