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
MC SHANE CONSTRUCTION CORP. $1,350.00 2002-01-29
VAHEY CONSTRUCTION CO. INC. $1,350.00 2002-01-24
PROFESSIONAL SIGNS INC. $1,350.00 2002-02-13
AIR QUALITY MAINTENANCE INC. $1,350.00 2002-02-13
BANNON CARPET CO INC $1,350.00 2002-04-25
LOCAL 17 EXHIBITION WORKERS $1,350.00 2002-02-25
TELETIX CORP. $1,350.00 2002-02-11
FOUNDATION DRILLING CO. INC. $1,350.00 2002-02-05
CREMATION SERVICES INC $1,350.00 2002-01-29
RAMROD DISTRIBUTORS INC/D & B PRODUCTS $1,350.00 2002-02-06
GURTZ ELECTRIC CO $1,350.00 2002-01-24
THOMSON SURVEYING LTD $1,250.00 2002-01-29
MICHAEL DADE, $1,250.00 2002-01-29
DELTA HEATING $1,250.00 2002-01-31
CITIZENS FOR RONALD M. SERPICO $1,250.00 2002-01-29
REICIN POLLACK & CO LTD $1,250.00 2002-02-06
RAMADA O'HARE PLAZA HOTEL $1,250.00 2002-02-05
MARIA'S MEXICAN RESTAURANT $1,250.00 2002-04-25
HWS/IRP MANNHEIM PROPERTIES LLC. $1,250.00 2002-02-25
BEST WESTERN AT O'HARE $1,250.00 2002-02-11
ROBERT JACKWAY & ASSOC. $1,250.00 2002-02-11
D & D WOLFF LTD $1,250.00 2002-01-24
BAX GLOBAL INC $1,150.00 2002-03-11
W.B.R. ROOFING COMPANY INC $1,150.00 2002-02-06
PORTABLE COMMUNICATIONS SPECIALISTS INC $1,150.00 2002-01-29
CALDWELL PLUMBING CO $1,150.00 2002-02-06
ROSEMONT AUXILARY DEPT $1,150.00 2002-04-25
JOSEPH THOMAS, $1,150.00 2002-02-05
DIEBOLD INC $1,075.00 2002-01-29
MKM DISTRIBUTORS $1,075.00 2002-02-15
KINGERY STEEL FABRICATORS INC. $1,075.00 2002-02-25
GEMINI SERVICES INC. $1,000.00 2002-03-04
THOMAS D. OLSON, $1,000.00 2002-02-05
J. KAPCHECK & COMPANY $1,000.00 2002-01-29
ZEMAN REALTY INC $1,000.00 2002-03-21
DONNA LEONI PELUSO, $1,000.00 2002-02-11
GARY FAZIO, $1,000.00 2002-05-13
ROSEMONT CONVENTION CENTER $1,000.00 2002-03-21
THOMAS D. GRUSECKI, $1,000.00 2002-02-15
HEALTH MARKETING INC. $1,000.00 2002-05-13
LINCOLN-O'HARE LLC $1,000.00 2002-02-15
BOOKER COATS, $1,000.00 2002-01-29
ILLINOIS CONTRACT GLAZING INC $1,000.00 2002-01-22
HYATT REGENCY O'HARE $1,000.00 2002-02-25
CITIZENS FOR SANTIAGO $1,000.00 2002-03-04
G.R. GRADING INC $1,000.00 2002-03-21
SEAN O'BRIEN SULLIVAN ESQ $1,000.00 2002-03-11
DRYWALL SERVICE $1,000.00 2002-01-24
JAMES A. BARNASH CFP $1,000.00 2002-02-11
ROSEMONT CONVENTION BUREAU $1,000.00 2002-03-21

Expenditures (32 | $151,017.17)

PayeeAmountDatePurpose