Semiannual
Filed Doc ID: 303840 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2005-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 28 |
Receipts (244 | $159,848.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpenters Local No 181 | $2,450.00 | 2005-02-11 | |
| Krimson Valley Landscape | $2,350.00 | 2005-02-01 | |
| Mayer Hoffman Mccann PC | $2,350.00 | 2005-02-10 | |
| Northwest Display Corp | $2,350.00 | 2005-02-01 | |
| Cavaliers Drum & Bugle Corp Inc | $2,350.00 | 2005-02-18 | |
| Rosemont Exposition Services Inc | $2,350.00 | 2005-02-10 | |
| D & D Wolff Ltd | $2,350.00 | 2005-02-28 | |
| Christopher B Burke Engineering Ltd | $2,250.00 | 2005-02-10 | |
| Rosemont Convention Center | $2,000.00 | 2005-04-01 | |
| Hyatt Regency O'Hare | $1,700.00 | 2005-05-13 | |
| Best Western At O'Hare | $1,500.00 | 2005-02-07 | |
| Interstate Management Co/Holiday Inn Chicago O'Hare | $1,500.00 | 2005-02-28 | |
| Village of Rosemont Chamber of Commerce | $1,500.00 | 2005-04-06 | |
| Degen & Rosato | $1,350.00 | 2005-02-01 | |
| Public Safety Services Inc | $1,350.00 | 2005-02-01 | |
| Teletix Corp | $1,350.00 | 2005-02-01 | |
| Exclusively Expo | $1,350.00 | 2005-02-28 | |
| Rosemont Hockey Partners LP | $1,350.00 | 2005-02-10 | |
| Stagehands Union Local No 2 | $1,350.00 | 2005-02-28 | |
| Treasurers and Ticketsellers Union Local 750 | $1,350.00 | 2005-02-28 | |
| Regency Exposition Services | $1,350.00 | 2005-02-07 | |
| Bomark Cleaning Service Inc | $1,350.00 | 2005-02-10 | |
| Expo Carpenters Inc | $1,350.00 | 2005-02-07 | |
| First Dental of Illinois LLC | $1,350.00 | 2005-03-09 | |
| Storino Ramello & Durkin | $1,350.00 | 2005-03-09 | |
| Ticketmaster LLC | $1,350.00 | 2005-04-01 | |
| JW Peters | $1,350.00 | 2005-02-28 | |
| Michael Hansen | $1,350.00 | 2005-04-25 | |
| Construction and General Laborers' District Council of Chicago | $1,350.00 | 2005-03-14 | |
| Rosemont Exposition Services Inc | $1,350.00 | 2005-02-10 | |
| Larson Company | $1,350.00 | 2005-02-28 | |
| Susan Prather | $1,350.00 | 2005-04-06 | |
| Arrow Concrete Co Inc | $1,350.00 | 2005-02-10 | |
| Harry Pappas | $1,350.00 | 2005-02-10 | |
| Angles On Design Inc | $1,350.00 | 2005-02-10 | |
| May Aire Heating & Air Cond Corp | $1,350.00 | 2005-02-28 | |
| H & H Electric Co | $1,350.00 | 2005-02-28 | |
| Anthony M Rossi Ltd | $1,350.00 | 2005-02-11 | |
| Local 714 Political Fund | $1,350.00 | 2005-02-01 | |
| Rosenthal Murphey & Coblentz | $1,350.00 | 2005-02-18 | |
| Yellow Freight Services | $1,350.00 | 2005-03-09 | |
| Air Quality Maintenance Inc | $1,350.00 | 2005-02-07 | |
| Bannon Carpet Company Inc | $1,350.00 | 2005-05-13 | |
| Event Venue Services | $1,350.00 | 2005-02-18 | |
| El-Dom/Carlucci Rosemont | $1,350.00 | 2005-02-18 | |
| Merrill Becker | $1,350.00 | 2005-02-01 | |
| Ryan & Ryan | $1,350.00 | 2005-02-01 | |
| Cremation Services Inc | $1,350.00 | 2005-02-07 | |
| Shoeless Joe's Sports Bar Inc | $1,350.00 | 2005-02-28 | |
| USWA Local 17 Exhibition Workers | $1,350.00 | 2005-02-28 |
Expenditures (57 | $155,400.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Catering | $57,754.51 | 2005-04-06 | dinner dance |
| People's Graphics | $20,567.00 | 2005-04-06 | Voters League books & envelopes |
| Pro Speakers | $13,750.00 | 2005-03-09 | entertainment-dinner dance |
| Dickey-Dickey Rides Rental Inc | $5,730.00 | 2005-06-23 | picnic |
| Ray Sassetti Orchestra | $5,400.00 | 2005-04-02 | dinner dance |
| Exhibitors Choice | $3,850.00 | 2005-04-02 | diner dance centerpieces |
| Events Chicago | $3,618.18 | 2005-06-23 | picnic |
| Mr Valet | $3,575.00 | 2005-04-11 | parking-dinner dance |
| BAM Graphics | $3,169.56 | 2005-04-06 | sample election ballot |
| Rosemont Catering | $2,618.00 | 2005-04-12 | wine-dinner dance |
| Susan Lange | $2,250.00 | 2005-04-06 | production of Rosemont Journal |
| Susan Lange | $2,250.00 | 2005-06-07 | production of Rosemont Journal |
| Susan Lange | $2,250.00 | 2005-05-18 | production of Rosemont Journal |
| Village of Rosemont | $2,200.00 | 2005-02-18 | headquarters - rent |
| Susan Lange | $2,000.00 | 2005-03-02 | media - production |
| Susan Lange | $2,000.00 | 2005-01-12 | production of Rosemont Journal |
| Susan Lange | $2,000.00 | 2005-02-17 | media - production |
| RSM Productions | $1,950.00 | 2005-06-23 | picnic |
| DesPlaines Publishing | $1,339.50 | 2005-02-17 | printing |
| DesPlaines Publishing | $1,330.50 | 2005-04-06 | printing |
| DesPlaines Publishing | $1,309.00 | 2005-05-18 | printing |
| DesPlaines Publishing | $1,302.00 | 2005-06-07 | printing |
| DesPlaines Publishing | $1,295.50 | 2005-03-02 | printing |
| DesPlaines Publishing | $1,260.50 | 2005-01-18 | printing |
| Edmund Perkins | $1,200.00 | 2005-06-23 | picnic entertainment |
| Rosemont School Accelerated Reader Program | $1,000.00 | 2005-05-23 | donation |
| U S Postal Service | $1,000.00 | 2005-04-12 | postage (meter) |
| United Express | $857.00 | 2005-05-16 | election door hangers |
| Stacia Timonere Photo | $850.00 | 2005-05-23 | dinner dance photography |
| Rosemont Cub Scout Pack #220 | $750.00 | 2005-01-12 | donation |
| Devon-Higgins Baseball | $500.00 | 2005-05-23 | sponsorship |
| Quastoff's Florist | $494.42 | 2005-02-18 | flowers |
| Sofitel | $411.15 | 2005-04-18 | accommodations - Roy Firestone |
| U S Postal Service | $400.00 | 2005-01-28 | postage |
| Quastoff's Florist | $277.21 | 2005-03-25 | flowers |
| Susan Lange | $269.03 | 2005-03-02 | media - production |
| U S Bank | $265.28 | 2005-05-31 | bank service charge |
| Special Children's Charities/Special Olympics | $250.00 | 2005-03-04 | donation |
| U S Postal Service | $177.10 | 2005-03-02 | postage |
| U S Postal Service | $177.10 | 2005-01-18 | mailing |
| U S Postal Service | $177.10 | 2005-05-18 | postage |
| U S Postal Service | $177.10 | 2005-06-07 | mailing |
| Postmaster | $177.10 | 2005-04-06 | newsletter-April |
| Quastoff's Florist | $152.46 | 2005-05-23 | flowers |
| Susan Lange | $144.77 | 2005-02-17 | media - production |
| Susan Lange | $117.19 | 2005-01-18 | production of Rosemont Journal |
| Quastoff's Florist | $93.42 | 2005-03-11 | flowers |
| Postmaster | $90.00 | 2005-04-15 | postal box rental |
| Rosemont Catering | $80.00 | 2005-02-18 | refreshments |
| Rosemont Catering | $80.00 | 2005-03-11 | refreshments-Feb meeting |