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
MICHAEL A COHEN LTD $350.00 2001-05-02
JOHNNY GALESKI INC $350.00 2001-02-13
ROSEMONT CONVENTION CENTER $350.00 2001-02-26
YALE MATERIALS HANDLING OF ILLINOIS INC $350.00 2001-06-08
TIMOTHY HARTNEY, $350.00 2001-04-10
DALE K TORII JR, $350.00 2001-03-08
CHAMPION TRANSPORTATION SERV $350.00 2001-02-02
RONALD COMIANO, $350.00 2001-01-23
EDWARD NEFF, $350.00 2001-01-17
PREFERRED PLAN INC. $350.00 2001-02-26
ROSEMONT MASONRY CORP $350.00 2001-01-17
AF MODELING SERVICES INC. $350.00 2001-01-19
ASCHER BROTHERS CO. INC. $350.00 2001-01-17
ROSEMONT P.S. PATROL DIVISION $350.00 2001-02-06
EDWARD BALOGH, $350.00 2001-01-16
ROSEMONT PUBLIC WORKS MGMT $350.00 2001-01-29
CONVENTION-ALL-SERVICES $350.00 2001-01-17
MR. VALET INC $350.00 2001-01-19
K C MANAGEMENT $350.00 2001-01-17
MANOR HOUSE SHOWS LTD $350.00 2001-02-26
JEFFREY T. SHERWIN ATTORNEY AT LAW $350.00 2001-02-13
FRIENDS FOR SAVIANO $350.00 2001-01-31
ACTION PAINTING CO. $350.00 2001-01-19
CITIZENS FOR MICHAEL MCAULIFFE $350.00 2001-03-28
GEMINI SERVICES INC. $350.00 2001-01-29
CHESTER DEL BOCCIO, $350.00 2001-04-04
TABLE RENTAL & ACCESSORIES CO. INC. $350.00 2001-01-29
DONALD RUBINO, $329.00 2001-04-04
JAMES O'TOOLE, $325.00 2001-04-10
FRANK BRAUN, $315.00 2001-04-23
STACI SANSONE, $300.00 2001-02-06
CHRISTOPHER TERRAZZINO, $300.00 2001-04-16
SAMELSON & PAYNE $300.00 2001-02-06
CITIZENS FOR SANTIAGO $300.00 2001-04-12
ROSEMONT AUXILARY DEPT $285.00 2001-04-16
ROSEMONT P.S. PATROL DIVISION $255.00 2001-02-19
SUSAN CHOJNACKI, $254.00 2001-04-04
PETE LAPPA, $254.00 2001-04-04
PHIL PIEL, $254.00 2001-04-04
NANCY PENKALA, $254.00 2001-04-04
PATRICK DALEY, $254.00 2001-04-04
DONALD BARSZCZ, $254.00 2001-04-04
EARL EMMERING, $254.00 2001-04-04
CARPENTERS LOCAL NO. 181 $250.00 2001-01-31
RICHARD PALOIAN, $250.00 2001-01-31
GOEBEL MARKETING CORP. $250.00 2001-02-13
UNITED ELECTRONICS CORP $250.00 2001-01-17
HORIZON TAXI CAB DISPATCH $250.00 2001-01-31
L.M. BROWNSEY SUPPLY CO. $250.00 2001-01-17
SAM JANTELEZIO INSURANCE COMPANY $250.00 2001-01-17

Expenditures (34 | $179,294.05)

PayeeAmountDatePurpose