Semiannual

Filed Doc ID: 309645 | Committee: Rosemont Voters League

Document Information

Filed Date2006-01-27
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages22

Receipts (214 | $159,185.50)

DonorAmountDateDescription
Public Safety Services Inc $1,350.00 2005-10-17
May Aire Heating & Air Cond Corp $1,350.00 2005-11-21
Vahey Construction Co Inc $1,350.00 2005-11-08
MKM Distributors $1,275.00 2005-10-17
Thomson Surveying Ltd $1,250.00 2005-11-14
Machinery Movers Local 136 $1,250.00 2005-11-08
Ramrod/D & B $1,250.00 2005-11-08
Karen Fazio $1,250.00 2005-11-21
Joseph Thomas $1,150.00 2005-11-08
Portable Communications Specialists Inc $1,150.00 2005-11-14
Caldwell Plumbing Co Inc $1,075.00 2005-11-02
Steven Minale $1,075.00 2005-11-21
Anthony M Rossi Ltd $1,000.00 2005-11-14
Dal Consultants $1,000.00 2005-11-02
Terry Graber $1,000.00 2005-12-05
Thomas Olson $1,000.00 2005-12-05
George Rion $1,000.00 2005-12-05
Rosemont Seniors/Adele Ryan $910.00 2005-12-14
Industrial & Wholesale Lumber $900.00 2005-11-02
AF Ushering Services Inc $850.00 2005-11-21
Northwest Limousine Service Inc $800.00 2005-11-02
McDonald's Rosemont No. 1 Inc $750.00 2005-12-05
Anthony Graziano $700.00 2005-10-24
John Serum $695.00 2005-12-05
Robert Smith $650.00 2005-12-12
Robin Townley $612.00 2005-12-27
Arc Disposal & Recycling Co Inc $550.00 2005-12-27
Continental Distributing Co Inc $550.00 2005-12-12
Rosemont Auxiliary Dept $526.00 2005-12-27
Timothy Allison $500.00 2005-11-08
Catholic Bishop of Chgo Our Lady of Hope $500.00 2005-12-05
Douglas DuBrock $500.00 2005-12-12
Arrow Concrete Co Inc $500.00 2005-11-02
Lance Lucado $500.00 2005-11-08
KKD & J Vending Ltd $500.00 2005-10-12
Rosemont Masonry Corp $500.00 2005-10-12
Action Painting Co Inc $500.00 2005-10-17
Motion Picture Projectionists Operators & Video Local 110 $500.00 2005-10-17
Johnny Galeski Inc $500.00 2005-11-14
Jimmy's Sandwich Shop Inc $500.00 2005-11-02
D W Drehobl & Associates Ltd $500.00 2005-12-05
Mr Shuttle $500.00 2005-10-24
Internet Access Services Inc $500.00 2005-11-08
Mr Valet $500.00 2005-11-21
Q-Financial $500.00 2005-11-14
Public Safety Dept/Perri $500.00 2005-11-21
William Anderson $500.00 2005-11-21
Richard Paloian $500.00 2005-11-02
Champion Transportation Services Inc $500.00 2005-11-02
Audio Visual One Ltd $500.00 2005-11-08

Expenditures (34 | $68,717.53)

PayeeAmountDatePurpose