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
CARGO PARTNERS $350.00 2002-02-11
TABLE RENTAL & ACCESSORIES CO. INC. $350.00 2002-02-15
J & J MOTOR SERVICES INC $350.00 2002-01-24
PETER STEINKE, $350.00 2002-02-12
ROSEWOOD RESTAURANT & BANQUETS $350.00 2002-01-29
VU CASE RENTALS INC $350.00 2002-01-31
MICHAEL COHEN, $350.00 2002-04-25
RECREATIONAL VEHICLE EXPOSITIONS INC. $350.00 2002-01-22
DRYWALL SERVICE $350.00 2002-01-24
HORIZON TAXI CAB DISPATCH $350.00 2002-01-24
DANI COMMUNICATIONS $350.00 2002-01-22
REGULAR REPUBLICAN VOTERS LEAGUE $350.00 2002-02-15
LEYDEN TOWNSHIP FLOWER FUND $350.00 2002-02-15
DOW WOOD & CO. $350.00 2002-02-11
MARY BETH PETRUZZELLI, $350.00 2002-04-25
STACI SANSONE, $350.00 2002-02-05
CILIA ENTERPRISES $350.00 2002-02-11
DIAMOND HEADACHE CLINIC LTD $350.00 2002-01-31
OLYMPIC RESTAURANT $350.00 2002-02-25
BDO SEIDMAN LLP $350.00 2002-01-22
RICHARD BRAVIERI, $350.00 2002-02-11
CITIZENS FOR SHERWIN $350.00 2002-01-29
JAMES O'TOOLE, $350.00 2002-04-25
CITIZENS FOR DANIEL B. PRITCHETT $350.00 2002-05-13
BRADLEY MORITZ, $350.00 2002-04-25
RALPH LANGE, $350.00 2002-04-25
SHOELESS JOE'S SPORTS BAR INC $350.00 2002-01-31
WILLIAM SUCHY, $350.00 2002-02-05
LARSON EQUIPMENT & FURNITURE CO. $350.00 2002-03-11
KATHERINE MURPHY INTERIORS $350.00 2002-04-25
BLACK RAM RESTAURANT & COCKTAIL LOUNGE $350.00 2002-05-13
JOSEPH WEIL & SONS INC. $350.00 2002-02-20
J. LOMBARDI CONCRETE CONST. INC. $350.00 2002-01-22
O.H. RODSETH COMPANY $350.00 2002-01-22
FLOWERS BY MICHELE INC $350.00 2002-01-29
ROSEMONT HOUSING $350.00 2002-02-05
TRUGREEN CHEMLAWN $350.00 2002-03-21
RAY O'HERRON CO $350.00 2002-02-05
OMAR ELECTRIC CO $350.00 2002-01-24
UPFRONT PARKING INC $350.00 2002-02-11
MEL RAMONES, $350.00 2002-02-12
JOHNNY GALESKI INC $350.00 2002-02-15
ROSEMONT CONVENTION CENTER $350.00 2002-04-25
TIMOTHY HARTNEY, $350.00 2002-04-25
ROSEMONT FIRE PREVENTION SERVICES $350.00 2002-03-11
CHAMPION TRANSPORTATION SERV $350.00 2002-02-05
RONALD COMIANO, $350.00 2002-01-22
AF MODELING SERVICES INC. $350.00 2002-03-21
ROSEMONT P.S. PATROL DIVISION $350.00 2002-02-11
ROSEMONT P.S. PATROL DIVISION $350.00 2002-06-27

Expenditures (32 | $151,017.17)

PayeeAmountDatePurpose