Semiannual

Filed Doc ID: 216498 | Committee: Rosemont Voters League

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages46
AmendedYes

Receipts (496 | $242,302.50)

DonorAmountDateDescription
ROSEMONT EXPOSITION SERVICES INC. $4,700.00 2001-05-02
ROSEMONT EXPOSITION SERVICES INC. $4,500.00 2001-01-16
LOCAL 17 EXHIBITION WORKERS $3,350.00 2001-02-13
ROSENTHAL MURPHEY COBLENTZ & JANEGA LAW OFFICES $2,350.00 2001-02-06
RYAN AND RYAN $2,350.00 2001-01-17
THE CAVALIERS DRUM & BUGLE CORPS INC. $2,350.00 2001-01-29
LOCAL 714 $2,350.00 2001-01-19
CENTURY BUSINESS SERVICES INC. $2,350.00 2001-01-29
CHIRSTOPHER B. BURKE ENGINEERING LTD. $2,350.00 2001-01-19
NORTHWEST DISPLAY CORP $2,350.00 2001-03-21
KRIMSON VALLEY LANDSCAPE CONTRACTORS INC. $2,350.00 2001-01-17
REGENCY EXPOSITION SERVICES $2,350.00 2001-01-19
POWER CONTRACTING & ENG CORP $2,350.00 2001-01-31
CARPENTERS LOCAL NO. 181 $2,000.00 2001-01-31
ORANGE CRUSH $1,700.00 2001-01-19
A B ASSOCIATES LTD $1,500.00 2001-04-12
CHAMBER OF COMMERCE $1,500.00 2001-02-02
TICKET MASTER $1,350.00 2001-02-02
CRAMER & KRASSELT $1,350.00 2001-02-26
RAMROD DISTRIBUTORS INC/D & B PRODUCTS $1,350.00 2001-02-13
LOCAL 134 - PAC INTL BRTHRHD OF ELECT. WORKERS $1,350.00 2001-02-13
BOMARK CLEANING SERVICES INC $1,350.00 2001-02-26
EXCLUSIVELY EXPO $1,350.00 2001-03-14
BIS SYSTEMS INC $1,350.00 2001-02-02
COCA COLA BOTTLING COMPANY $1,350.00 2001-01-29
DEGAN & ROSATO $1,350.00 2001-01-16
ROSEMONT HOCKEY PARTNERS L.P. $1,350.00 2001-02-06
HARRY PAPPAS, $1,350.00 2001-03-08
PUBLIC SAFETY SERVICES INC. $1,350.00 2001-01-17
G.R. GRADING INC $1,350.00 2001-02-02
VAHEY CONSTRUCTION CO. INC. $1,350.00 2001-01-29
ANGLES ON DESIGN INC $1,350.00 2001-02-02
MACHINERY MOVERS LOCAL 136 $1,350.00 2001-01-29
RIBS $1,350.00 2001-02-19
VINCENT CINCINELLI, $1,350.00 2001-02-13
LOCAL 17 EXHIBITION WORKERS $1,350.00 2001-02-26
ARC DISPOSAL & RECYCLING COMPANY INC. $1,350.00 2001-02-06
PROFESSIONAL SIGNS INC. $1,350.00 2001-02-14
CITIZENS FOR TARPEY $1,350.00 2001-03-08
GURTZ ELECTRIC CO $1,350.00 2001-03-09
O'HARE TELE-COMMUNICATIONS COMPANY INC. $1,350.00 2001-02-14
AIR QUALITY MAINTENANCE INC. $1,350.00 2001-01-16
TELETIX CORP. $1,350.00 2001-02-27
H & H ELECTRIC CO $1,350.00 2001-02-13
J.W. PETERS & SONS INC $1,350.00 2001-03-08
TREASURERS TICKETSELLERS & CASHIERS ASSN. $1,350.00 2001-01-19
PARKWAY BANK & TRUST CO $1,350.00 2001-02-06
BANNON CARPET CO INC $1,350.00 2001-04-10
FOUNDATION DRILLING CO. INC. $1,350.00 2001-01-19
ROSEMONT LEASING $1,350.00 2001-01-29

Expenditures (34 | $179,294.05)

PayeeAmountDatePurpose
ROSEMONT CATERING $76,334.10 2001-03-30 DINNER DANCE
HORIZON PRINTING $29,919.67 2001-04-16 DINNER DANCE PRINTING
PRO SPEAKERS $17,500.00 2001-04-04 DINNER DANCE 01
PRO SPEAKERS $17,500.00 2001-01-18 DINNER DANCE 01
LAKE SHORE AUDIO VISUAL $7,750.00 2001-03-30 DINNER DANCE
MKM DIST. $5,228.37 2001-02-28 GIVEAWAY FOR DINNER DANCE
RAY SASSITTI ORCHESTRA $4,905.00 2001-03-30 ORCHESTRA FOR DANCE
MR. VALET INC. $4,139.50 2001-04-10 PARKING DINNER DANCE
R & R PLANTS & FLOWERS $3,820.00 2001-04-06 FLOWERS
VILLAGE OF ROSEMONT $2,200.00 2001-02-28 RENT
EVENTS CHICAGO $1,182.63 2001-02-20 TENT RENTAL
D&P CONSTRUCTION $1,150.00 2001-04-06 TABLE AD REFUND
PITNEY BOWES $1,053.00 2001-06-01 POSTAGE METER LEASE
EDMUND PERKINS, $900.00 2001-06-22 PICNIC ENTMNT
EVENTS CHICAGO $564.83 2001-06-22 TENT RENTAL
SILKS & DREAMS $500.00 2001-06-22 PICNIC DEPOSIT
ROSEMONT SCHOOL $500.00 2001-05-21 DONATION
DEVON HIGGINS BASEBALL $500.00 2001-05-01 SPONSOR
ROSEMONT SCHOOL $500.00 2001-05-15 DONATION
HORIZON PRINTING $477.00 2001-02-28 DINNER DANCE PRINTING
BDO SEIDMAN $425.00 2001-04-23 ACCOUNTING SERVICES
R & R PLANTS & FLOWERS $335.00 2001-02-23 FLOWERS
CUB SCOUT PACK 220 $325.00 2001-01-29 CHARTER
R & R PLANTS & FLOWERS $270.00 2001-01-18 FLOWERS
PROFESSIONAL SIGNS INC. $251.00 2001-05-21 DINNER DANCE
R & R PLANTS & FLOWERS $225.00 2001-05-21 FLOWERS
RIBS RESTAURANT $170.95 2001-04-23 LUNCHES
ROSEMONT CATERING $160.00 2001-04-16 REFRESHMENTS
POSTMASTER - ROSEMONT $125.00 2001-04-16 BULK MAIL
ROSEMONT CATERING $80.00 2001-06-01 REFRESHMENTS
ROSEMONT CATERING $80.00 2001-02-28 REFRESHMENTS
ROSEMONT CATERING $80.00 2001-05-21 REFRESHMENTS
TERRY REGAN, $78.00 2001-04-23 REFRESHMENTS
POSTMASTER - ROSEMONT $65.00 2001-04-23 PO BOX FEE