Semiannual

Filed Doc ID: 233852 | Committee: Rosemont Voters League

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages33

Receipts (341 | $206,495.50)

DonorAmountDateDescription
ROSEMONT EXPOSITION SERVICES INC. $4,700.00 2002-01-22
CENTURY BUSINESS SERVICES INC. $2,350.00 2002-01-24
ROSENTHAL MURPHEY COBLENTZ & JANEGA LAW OFFICES $2,350.00 2002-02-05
THE CAVALIERS DRUM & BUGLE CORPS INC. $2,350.00 2002-01-29
LOCAL 714 $2,350.00 2002-01-29
KRIMSON VALLEY LANDSCAPE CONTRACTORS INC. $2,350.00 2002-01-31
REGENCY EXPOSITION SERVICES $2,350.00 2002-04-25
CHIRSTOPHER B. BURKE ENGINEERING LTD. $2,350.00 2002-01-22
RYAN AND RYAN $2,350.00 2002-01-29
NORTHWEST DISPLAY CORP $2,350.00 2002-05-21
CARPENTERS LOCAL NO. 181 $2,000.00 2002-02-15
SCHAUMBURG TOWNSHIP ALLIANCE OF REPUBLICANS $1,600.00 2002-03-21
CHAMBER OF COMMERCE $1,500.00 2002-02-06
OMEGA DEMOLITION CORPORATION $1,500.00 2002-01-24
VINCENT CINCINELLI, $1,350.00 2002-02-06
H & H ELECTRIC CO $1,350.00 2002-02-05
COMMODORE ELECTRIC CO $1,350.00 2002-02-12
ROSEMONT HOCKEY PARTNERS L.P. $1,350.00 2002-02-11
STORINO RAMELLO AND DURKIN $1,350.00 2002-05-13
CONSTRUCTION AND GENERAL LABORS $1,350.00 2002-02-12
STAGEHAND'S UNION LOCAL #2 $1,350.00 2002-02-11
ROSEMONT LEASING $1,350.00 2002-02-06
BIS SYSTEMS INC $1,350.00 2002-02-20
AIR QUALITY MAINTENANCE INC. $1,350.00 2002-02-13
EXCLUSIVELY EXPO $1,350.00 2002-02-25
HARRY PAPPAS, $1,350.00 2002-03-11
BOMARK CLEANING SERVICES INC $1,350.00 2002-01-24
TELETIX CORP. $1,350.00 2002-02-11
CREMATION SERVICES INC $1,350.00 2002-01-29
GURTZ ELECTRIC CO $1,350.00 2002-01-24
LOCAL 17 EXHIBITION WORKERS $1,350.00 2002-02-25
LOCAL 17 EXHIBITION WORKERS $1,350.00 2002-03-04
PREMIER FUEL & CARTAGE SERVICES INC. $1,350.00 2002-02-15
VAHEY CONSTRUCTION CO. INC. $1,350.00 2002-01-24
ANGLES ON DESIGN INC $1,350.00 2002-02-05
MACHINERY MOVERS LOCAL 136 $1,350.00 2002-04-25
EXPO CARPENTERS $1,350.00 2002-02-13
TREASURERS TICKETSELLERS & CASHIERS ASSN. $1,350.00 2002-01-24
ARC DISPOSAL & RECYCLING COMPANY INC. $1,350.00 2002-03-11
O'HARE TELE-COMMUNICATIONS COMPANY INC. $1,350.00 2002-02-13
PARKWAY BANK & TRUST CO $1,350.00 2002-01-24
ANTHONY M. ROSSI LTD. $1,350.00 2002-02-05
J.W. PETERS & SONS INC $1,350.00 2002-01-22
RAMROD DISTRIBUTORS INC/D & B PRODUCTS $1,350.00 2002-02-06
CITIZENS FOR TARPEY $1,350.00 2002-02-20
BANNON CARPET CO INC $1,350.00 2002-04-25
ARROW CONCRETE COMPANY INC. $1,350.00 2002-02-12
FOUNDATION DRILLING CO. INC. $1,350.00 2002-02-05
PUBLIC SAFETY SERVICES INC. $1,350.00 2002-01-22
PROFESSIONAL SIGNS INC. $1,350.00 2002-02-13

Expenditures (32 | $151,017.17)

PayeeAmountDatePurpose
ROSEMONT CATERING $65,931.07 2002-03-16 DINNER DANCE
HORIZON PRINTING $31,110.00 2002-04-18 DINNER DANCE AD BOOKS
PRO SPEAKERS $10,000.00 2002-03-06 DINNER DANCE 02
PRO SPEAKERS $10,000.00 2002-01-29 DINNER DANCE 02
LAKE SHORE AUDIO VISUAL $9,753.80 2002-03-16 DINNER DANCE
RAY SASSITTI ORCHESTRA $8,855.00 2002-03-16 ORCHESTRA FOR DANCE
R & R PLANTS & FLOWERS $3,950.00 2002-03-13 FLOWERS
VILLAGE OF ROSEMONT $2,000.00 2002-03-12 RENT
MR. VALET INC. $1,740.00 2002-03-18 PARKING DINNER DANCE
EVENTS CHICAGO $1,117.63 2002-01-29 TENT RENTAL
EDMUND PERKINS $900.00 2002-06-24 PICNIC JAZZ BAND
HYATT REGENCY O'HARE $791.72 2002-03-22 LODGING/PINETTE
ROSEMONT LYONS CLUB $600.00 2002-06-24 PICNIC BINGO
DEVON HIGGINS BASEBALL $500.00 2002-04-29 SPONSOR
ELAN EVENTS & ENTERTAINMENT $500.00 2002-02-05 PICNIC DJ
BDO SEIDMAN $435.00 2002-03-19 ACCOUNTING SERVICES
R & R PLANTS & FLOWERS $380.00 2002-01-16 FLOWERS
HORIZON PRINTING $338.02 2002-01-25 DINNER DANCE PRINTING
R & R PLANTS & FLOWERS $315.00 2002-06-24 FLOWERS
RIBS RESTAURANT $268.90 2002-04-18 LUNCHES
HORIZON PRINTING $251.03 2002-03-06 DINNER DANCE PRINTING
R & R PLANTS & FLOWERS $225.00 2002-04-18 FLOWERS
R & R PLANTS & FLOWERS $225.00 2002-02-05 FLOWERS
U.S. POSTAL SERVICE $200.00 2002-01-14 POSTAGE METER
U.S. POSTAL SERVICE $125.00 2002-06-24 PERMIT
ROSEMONT CATERING $80.00 2002-06-24 REFRESHMENTS
ROSEMONT CATERING $80.00 2002-05-13 REFRESHMENTS
ROSEMONT CATERING $80.00 2002-01-25 REFRESHMENTS
ROSEMONT CATERING $80.00 2002-02-01 REFRESHMENTS
ROSEMONT CATERING $80.00 2002-03-06 REFRESHMENTS
ROSEMONT CATERING $80.00 2002-03-22 REFRESHMENTS
HORIZON PRINTING $25.00 2002-01-16 DINNER DANCE PRINTING