Semiannual

Filed Doc ID: 224287 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2002-02-25
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages31
AmendedYes

Receipts (201 | $951,839.43)

DonorAmountDateDescription
CERTIFIED CONSTRUCTION SERVICES $1,500.00 2001-12-07
CILIA ENTERPRISES $1,500.00 2001-12-07
PLOTE INC. $1,500.00 2001-12-10
ALLEN LAVIN, $1,500.00 2001-11-19
MR VALET INC $1,500.00 2001-11-27
MCTHEO $1,500.00 2001-12-10
PUBLIC SAFETY SERVICES INC $1,500.00 2001-11-27
Gail Stephens-Vollmer, $1,500.00 2001-12-07
LOCAL 134 PAC $1,500.00 2001-12-10
Gary Mack, $1,500.00 2001-12-10
BERNHARD WOODWORK LTD $1,000.00 2001-08-30
ANHEUSER BUSCH INC. $1,000.00 2001-09-10
FRIENDS FOR SAVIANO $1,000.00 2001-07-19
Belair Excavating $1,000.00 2001-08-23
THOMAS NUENDORF, $1,000.00 2001-07-19
EMMETT MICHAEL, $1,000.00 2001-11-27
FOX LAKE COUNTRY PARTNERSHIP $1,000.00 2001-07-19
CHRISTOPHER BURKE ENGINEERING $1,000.00 2001-08-30
JOSEPH KUSPER, $1,000.00 2001-08-23
BOMARK CLEANING SERVICE $1,000.00 2001-08-23
ROSENTHAL MURPHEY COBLENTZ AND JANEGA $1,000.00 2001-08-02
ROSEMONT CATERING $1,000.00 2001-08-23
ROBERT MARTWICK, $1,000.00 2001-08-23
NEAR NORTH INSURANCE BROKERAGE $1,000.00 2001-08-23
CITIZENS FOR SANTIAGO $1,000.00 2001-08-02
LOCAL 134 PAC $1,000.00 2001-08-23
SILVESTRI FOR COUNTY COMMISSIOINER $1,000.00 2001-08-02
VINCENT CINCINELLI, $1,000.00 2001-07-19
JOSEPH THOMAS JR, $1,000.00 2001-08-23
STAGEHANDS UNION LOCAL NO. 2 $1,000.00 2001-08-02
PROGRAM PRODUCTIONS INC $1,000.00 2001-08-23
Rosemont Exposition Services $1,000.00 2001-08-23
COCA COLA/CHICAGO $1,000.00 2001-07-19
WBR ROOFING $1,000.00 2001-08-02
NORTHWEST DISPLAY CORP. $1,000.00 2001-08-23
EVENT VENUE SERVICES $1,000.00 2001-09-10
EVENT VENUE SERVICES $1,000.00 2001-08-02
ALBANY STEEL AND BRASS CORP $1,000.00 2001-08-23
COMMODORE ELECTRIC $1,000.00 2001-08-23
ROSEMONT HOCKEY PARTNERS L. P. $1,000.00 2001-08-23
PUBLIC SAFETY SERVICES INC $1,000.00 2001-07-19
PROGRESSIVE AUDIO/VISUAL PRODUCTIONS $1,000.00 2001-08-02
ORANGE CRUSH LLC $1,000.00 2001-08-02
Robert Jackway, $1,000.00 2001-07-19
JOES CARPET SERVICE $1,000.00 2001-08-23
Health Marketing Inc. $1,000.00 2001-08-02
CILIA ENTERPRISES $1,000.00 2001-08-23
Johnny Galeski, $1,000.00 2001-08-23
Expo Carpenters Inc. $1,000.00 2001-07-19
Chandler's Chophouse $1,000.00 2001-08-23

Expenditures (111 | $674,068.57)

PayeeAmountDatePurpose
A Grand Flower Shop $143.69 2001-10-05 Flowers
Village Gift Shop $136.25 2001-12-04 Gifts
Spee's Floral $109.19 2001-09-28 Flowers
Jim Di Matteo, $100.00 2001-12-27 3rd Place Christmas Dec.
Parkway Bank and Trust $94.44 2001-11-01 Interest Payment
Horizon Printing $89.92 2001-08-01 printing
A Grand Flower Shop $89.81 2001-10-16 Flowers
Rosemont Post Office $88.40 2001-10-16 Stamps
A Grand Flower Shop $63.88 2001-07-02 Flowers
Knights of Columbus $60.00 2001-08-16 Cooperative Bar-b-que
Pat Bruno, $50.00 2001-12-27 Apartment Christmas Dec.