Semiannual
Filed Doc ID: 216498 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (496 | $242,302.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MITCHELL UHER, | $54.00 | 2001-04-04 | |
| EMMETT MICHAEL, | $50.00 | 2001-04-23 | |
| GARY FAZIO, | $50.00 | 2001-04-23 | |
| DONALD GREENE, | $50.00 | 2001-06-22 | |
| KENNETH LENNSTROM, | $50.00 | 2001-04-23 | |
| KENNETH LENNSTROM, | $50.00 | 2001-06-22 | |
| JACK DORGAN, | $50.00 | 2001-04-23 | |
| ARIANA KITTY, | $50.00 | 2001-02-06 | |
| WILLIAM PRZYBYLSKI, | $50.00 | 2001-04-23 | |
| DONNA PATTI, | $50.00 | 2001-06-22 | |
| FRANK BOFFA II, | $42.00 | 2001-04-12 | |
| SANDRA CICHON, | $39.00 | 2001-06-22 | |
| GEORGE THEODOROPOULOS, | $39.00 | 2001-06-22 | |
| JOHN SPIZZINOCO, | $39.00 | 2001-06-22 | |
| MARLENE CHIHOSKI, | $39.00 | 2001-06-22 | |
| PHILLIP CHIHOSKI, | $39.00 | 2001-06-22 | |
| CHRISTINA HAUBNER, | $39.00 | 2001-06-22 | |
| PATRICK NAGLE, | $39.00 | 2001-06-22 | |
| DAVID CORONADO, | $39.00 | 2001-06-22 | |
| LIAM P. HENRY INSPECTION SERVICES | $35.00 | 2001-04-23 | |
| IRENE POREDA, | $35.00 | 2001-02-19 | |
| CRAIG THEUSCH, | $30.00 | 2001-02-19 | |
| HARRY W. TUMASZ, | $30.00 | 2001-02-19 | |
| FRANK CARIDEI JR., Jr. | $25.00 | 2001-04-16 | |
| ROBERT LAHA, | $25.00 | 2001-04-16 | |
| BARBARA CASCIO, | $25.00 | 2001-04-16 | |
| RAYMOND WOOD, | $25.00 | 2001-04-16 | |
| ROBERT KEATY, | $25.00 | 2001-04-16 | |
| FREDERICK BLOHM, | $25.00 | 2001-04-16 | |
| JUDITH MORAVECEK, | $25.00 | 2001-04-16 | |
| PAUL DOWNEY, | $25.00 | 2001-04-16 | |
| JOSEPH APA, | $25.00 | 2001-04-16 | |
| WILLIAM CUNDARI, | $25.00 | 2001-04-16 | |
| WILLIE GRANDBERRY, | $25.00 | 2001-04-16 | |
| LEE MAYER, | $25.00 | 2001-04-16 | |
| BRIAN KRATZ, | $25.00 | 2001-04-16 | |
| ROBERT CRIM, | $20.00 | 2001-04-16 | |
| MARY ANN CARIDEI, | $20.00 | 2001-04-16 | |
| ROSEMONT SCHOOL DISTRICT 78 | $18.75 | 2001-02-19 | |
| MARY WALSH, | $18.75 | 2001-02-14 | |
| ROBERT STAWIK, | $18.75 | 2001-02-13 | |
| JOSEPH WILSON, | $18.75 | 2001-02-13 | |
| JOSEPH DONNELLY, | $18.75 | 2001-02-13 | |
| RALPH LANGE, | $18.75 | 2001-01-31 | |
| DEBRA MEWES, | $10.00 | 2001-02-14 | |
| FIRSTAR BANK | $2.50 | 2001-04-26 |
Expenditures (34 | $179,294.05)
| Payee | Amount | Date | Purpose |
|---|