Semiannual

Filed Doc ID: 261510 | Committee: Rosemont Voters League

Document Information

Filed Date2003-07-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages32
AmendedYes

Receipts (345 | $197,419.50)

DonorAmountDateDescription
ROSEMONT EXPOSITION SERVICES INC. $4,350.00 2003-01-31
INTERNET ACCESS SERVICES INC. $2,350.00 2003-04-30
LOCAL 714 $2,350.00 2003-01-27
RYAN AND RYAN $2,350.00 2003-01-31
ROSENTHAL MURPHEY COBLENTZ & JANEGA LAW OFFICES $2,350.00 2003-02-05
ROOTBERG BUSINESS SERVICES INC $2,350.00 2003-02-05
THE CAVALIERS DRUM & BUGLE CORPS INC. $2,350.00 2003-02-05
KRIMSON VALLEY LANDSCAPE CONTRACTORS INC. $2,350.00 2003-01-31
CHIRSTOPHER B. BURKE ENGINEERING LTD. $2,350.00 2003-02-10
NORTHWEST DISPLAY CORP $2,000.00 2003-02-27
CARPENTERS LOCAL NO. 181 $2,000.00 2003-02-18
ROSEMONT CONVENTION BUREAU $2,000.00 2003-03-20
MERISTAR MANAGEMENT COLLC $1,750.00 2003-03-04
HYATT REGENCY O'HARE $1,700.00 2003-06-05
DOUBLETREE HOTEL O'HARE $1,700.00 2003-02-10
CHAMBER OF COMMERCE $1,500.00 2003-02-20
LOCAL 17 EXHIBITION WORKERS $1,350.00 2003-01-31
DEGAN & ROSATO $1,350.00 2003-02-18
ROSEMONT HOCKEY PARTNERS L.P. $1,350.00 2003-01-31
LOCAL 17 EXHIBITION WORKERS $1,350.00 2003-02-20
CREMATION SERVICES INC $1,350.00 2003-01-21
COMMODORE ELECTRIC CO $1,350.00 2003-02-20
CONSTRUCTION AND GENERAL LABORS $1,350.00 2003-03-28
MAY AIRE HEATING & AIR COND. CORP. $1,350.00 2003-01-31
PUBLIC SAFETY SERVICES INC. $1,350.00 2003-01-21
EXPO CARPENTERS $1,350.00 2003-02-18
H & H ELECTRIC CO $1,350.00 2003-02-10
TELETIX CORP. $1,350.00 2003-01-27
REGULAR REPUBLICAN VOTERS LEAGUE $1,350.00 2003-06-05
GURTZ ELECTRIC CO $1,350.00 2003-01-27
EXCLUSIVELY EXPO $1,350.00 2003-01-27
BOMARK CLEANING SERVICES INC $1,350.00 2003-02-24
ROSEMONT LEASING $1,350.00 2003-01-31
RAMROD DISTRIBUTORS INC/D & B PRODUCTS $1,350.00 2003-02-18
HARRY PAPPAS, $1,350.00 2003-02-18
LARSON EQUIPMENT & FURNITURE CO. $1,350.00 2003-02-10
ANTHONY M. ROSSI LTD. $1,350.00 2003-02-05
ROSEMONT EXPOSITION SERVICES INC. $1,350.00 2003-04-30
BANNON CARPET CO INC $1,350.00 2003-05-08
J.W. PETERS & SONS INC $1,350.00 2003-02-18
ROSEMONT EXPOSITION SERVICES INC. $1,350.00 2003-02-05
PARKWAY BANK & TRUST CO $1,350.00 2003-02-24
LOCAL 134 - PAC INTL BRTHRHD OF ELECT. WORKERS $1,350.00 2003-03-28
ARROW CONCRETE COMPANY INC. $1,350.00 2003-02-05
TREASURERS TICKETSELLERS & CASHIERS ASSN. $1,350.00 2003-02-05
VAHEY CONSTRUCTION CO. INC. $1,350.00 2003-02-11
MACHINERY MOVERS LOCAL 136 $1,350.00 2003-01-16
ILLINOIS CONTRACT GLAZING INC $1,350.00 2003-01-31
ANGLES ON DESIGN INC $1,350.00 2003-02-05
ARC DISPOSAL & RECYCLING COMPANY INC. $1,350.00 2003-03-07

Expenditures (26 | $164,503.30)

PayeeAmountDatePurpose
ROSEMONT CATERING $68,738.43 2003-04-09 DINNER DANCE
STENZEL GRAPHICS $20,801.00 2003-04-28 DINNER DANCE AD BOOK
DANI COMMUNICATIONS $17,145.83 2003-04-22 NEWSLETTER
PRO SPEAKERS $11,750.00 2003-02-07 DINNER DANCE 03
PRO SPEAKERS $11,750.00 2003-03-20 DINNER DANCE 03
LAKE SHORE AUDIO VISUAL $9,303.80 2003-03-29 DINNER DANCE
RAY SASSITTI ORCHESTRA $5,175.00 2003-03-29 ORCHESTRA FOR DANCE
DANI COMMUNICATIONS $4,632.19 2003-04-28 NEWSLETTER
A GRAND FLOWER SHOP $3,929.69 2003-04-28 FLOWERS
MR. VALET INC. $2,988.00 2003-04-25 PARKING DINNER DANCE
VILLAGE OF ROSEMONT $2,200.00 2003-01-29 RENT
EVENTS CHICAGO $1,260.00 2003-03-20 TENT RENTAL
BDO SEIDMAN $1,215.00 2003-02-06 ACCOUNTING SERVICES
CRAMER KRASSELT $1,029.90 2003-01-29 DINNER DANCE PHOTOS
LEYDEN EAGLES BASEBALL $500.00 2003-05-16 DONATION
STENZEL GRAPHICS $498.00 2003-02-07 ENVELOPES
RIBS RESTAURANT $370.35 2003-04-28 LUNCHES
RIBS RESTAURANT $225.40 2003-01-29 LUNCHES
U.S. POSTAL SERVICE $200.00 2003-01-14 POSTAGE METER
ROSEMONT CATERING $160.00 2003-04-28 REFRESHMENTS
A GRAND FLOWER SHOP $141.13 2003-02-07 FLOWERS
A GRAND FLOWER SHOP $136.53 2003-01-29 FLOWERS
A GRAND FLOWER SHOP $93.43 2003-04-28 FLOWERS
A GRAND FLOWER SHOP $89.81 2003-02-24 FLOWERS
A GRAND FLOWER SHOP $89.81 2003-01-29 FLOWERS
ROSEMONT CATERING $80.00 2003-02-07 REFRESHMENTS