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
MC GAFFER COMMUNICATIONS LLP $150.00 2001-02-19
VILLAGE PIZZERIA INC $150.00 2001-03-21
SAX-TIEDEMANN FUNERAL HOME $150.00 2001-01-17
WHITE WAY SIGN & MAINTENANCE CO. $150.00 2001-01-31
TOWER EXCURSION GROUP LTD. $150.00 2001-02-13
TIFFANY'S RESTAURANT $150.00 2001-02-27
SURESTAFF INC. $150.00 2001-01-23
DI-RO LTD/DBA STYLEMAKERS $150.00 2001-01-17
ROSEMONT NO. 1 INC. $150.00 2001-04-23
HARBOR PONTIAC $150.00 2001-05-02
BUILDERS CHICAGO CORPORATION $150.00 2001-05-02
K K & J VENDING $150.00 2001-03-21
KENNETH SANSONE, $150.00 2001-02-02
ANDY'S ROSEMONT SERVICE CENTER INC. $150.00 2001-01-29
ROSEMONT PROFESSIONAL ASSOC. $150.00 2001-01-16
AIRWAYS FREIGHT CORP. $150.00 2001-01-23
ALACO PRODUCTIONS LTD $150.00 2001-01-19
ELMCREST BANQUET BY BIANCALANA $150.00 2001-01-17
QUALITY BEERS LTD $150.00 2001-01-17
METROPOLITAN TERRAZZO CO INC $150.00 2001-01-23
LAKE COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL $150.00 2001-02-06
HORWATH'S RESTAURANT $150.00 2001-01-29
QBF GROUP INC $150.00 2001-01-17
MANNY HOFFMAN INSURANCE AGENCY INC $150.00 2001-03-21
POLLARD MOTOR CO $150.00 2001-02-02
MARLENE CHIHOSKI, $149.00 2001-06-22
RICHARD BRAVIERI, $135.00 2001-03-08
LAVERNE ANDON, $120.00 2001-01-31
BOOKER COATS, $117.00 2001-01-31
JERRY RESUDEK, $100.00 2001-02-13
SALVATORE MARZULLO, $100.00 2001-03-23
FRANK L. HESS JR., $100.00 2001-03-19
ANTHONY PROVENZANO, $100.00 2001-03-19
DOMINIC DE FAZIO, $100.00 2001-03-19
GEORGE LE JEUNE, $100.00 2001-03-08
FRIENDS OF CRAIG WESTFALL $100.00 2001-03-19
ANNETTE FECAROTTA, $100.00 2001-02-28
S.T.A.R. $100.00 2001-02-28
DOW WOOD & CO. $100.00 2001-02-06
REGULAR REPUBLICAN VOTERS LEAGUE $100.00 2001-03-23
CUMBERLAND CHAPELS LTD $100.00 2001-02-27
JOSEPH APA, $100.00 2001-03-19
HARRY PAPPAS, $89.00 2001-06-22
PRINTWELL PRINTING CO $75.00 2001-05-02
EXPO PHOTO $75.00 2001-01-17
MAUREEN DIEBALL, $75.00 2001-01-16
AMERICAN PROPERTY MGMT/RADISSON $75.00 2001-05-11
OMEGA DEMOLITION CORPORATION $75.00 2001-02-14
CAPITOL GRAPHICS & PROMOTIONS INC $75.00 2001-01-16
FRANKEL ASSOCIATES INC. $75.00 2001-02-13

Expenditures (34 | $179,294.05)

PayeeAmountDatePurpose