Semiannual

Filed Doc ID: 319779 | Committee: Rosemont Voters League

Document Information

Filed Date2006-07-19
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages20

Receipts (133 | $86,527.86)

DonorAmountDateDescription
Rosemont Convention Bureau $5,500.00 2006-03-17
Bomark Cleaning Service Inc $5,000.00 2006-06-23
Rosemont Exposition Services Inc $5,000.00 2006-06-23
Commodore Electric Co $2,850.00 2006-03-08
Rosemont Auxiliary Dept $1,900.00 2006-01-27
Joseph G Kusper Attorney At Law $1,800.00 2006-04-06
First Dental of Illinois LLC $1,700.00 2006-03-08
Hyatt Regency O'Hare $1,700.00 2006-03-17
Donald Stephens II $1,600.00 2006-02-13
Tom Petruzzelli $1,500.00 2006-04-06
Storino Ramello & Durkin $1,500.00 2006-03-08
Local 134 - Pac II $1,500.00 2006-01-27
Financial Renaissance Inc $1,500.00 2006-03-17
Zalute $1,500.00 2006-03-03
Local 134 - Pac II $1,350.00 2006-03-03
Rosemont Exposition Services Inc $1,350.00 2006-02-27
Yellow Freight Services $1,350.00 2006-03-08
Susan Prather $1,350.00 2006-02-21
Gurtz Electric Co $1,350.00 2006-02-27
MEHP O'Hare Operating/Wyndham $1,350.00 2006-04-27
Jeka Transport Inc $1,350.00 2006-05-23
David Houston $1,250.00 2006-02-21
Lee Dobbertin $1,200.00 2006-01-27
Schuster Creative Images $1,150.00 2006-01-23
Sofitel $1,150.00 2006-03-17
Friends for Anna Montana $1,150.00 2006-01-23
Kenneth Lennstrom $1,000.00 2006-04-06
Jack Hasselberger $1,000.00 2006-01-17
Carol Patronski $1,000.00 2006-01-17
Walter Elliott $1,000.00 2006-01-17
Donald Koletsos $1,000.00 2006-01-23
Booker Coats $1,000.00 2006-01-03
Touch Companies Inc $1,000.00 2006-01-17
Fifth Third Bank $850.00 2006-02-27
Gail Ann Stephens $800.00 2006-03-30
Edward Karas $800.00 2006-01-27
Robert Farrell & Associates LLC $750.00 2006-03-03
Roadway Express $750.00 2006-02-21
Merrill Becker Associates $750.00 2006-02-13
Sheraton Gateway Suites O'Hare $700.00 2006-01-23
Charles Giannone $700.00 2006-05-23
Skyline Exhibits $550.00 2006-03-30
Margaret Stabile $500.00 2006-01-23
Schuster Creative Images $500.00 2006-01-23
A B Associates $500.00 2006-05-23
Sean Sullivan $500.00 2006-01-23
Parkway Bank & Trust Co $500.00 2006-03-17
Daniel Gilzow $500.00 2006-03-08
A B Associates $500.00 2006-01-03
Des Plaines Journal Inc $500.00 2006-01-27

Expenditures (58 | $223,589.43)

PayeeAmountDatePurpose
Rosemont Catering $92,400.00 2006-01-19 dinner reception-dinner dance
People's Graphics $49,965.00 2006-03-20 scrapbook & ad book-50th anniversary
Pro Speakers $16,000.00 2006-01-03 entertainment-dinner dance
Ray Sassetti Orchestra $9,450.00 2006-01-19 orchestra-dinner dance
Pro Speakers $9,250.00 2006-01-03 entertainment-dinner dance
Rosemont Catering $5,142.50 2006-01-19 wine-dinner dance
Mr Valet $3,575.00 2006-01-23 parking-dinner dance
Chicago Party Rental $3,359.85 2006-06-29 picnic tents 06
DesPlaines Publishing $2,727.35 2006-02-17 printing of journal-Jan
Susan Lange $2,250.00 2006-01-17 production of journal-Dec
Susan Lange $2,250.00 2006-03-23 production of journal-Feb.06
Susan Lange $2,250.00 2006-04-11 production of journal-March 06
Susan Lange $2,250.00 2006-05-12 production of journal-Apr. 06
Susan Lange $2,250.00 2006-06-13 production of journal-May 06
Susan Lange $2,250.00 2006-02-17 production of journal-Jan
Rosemont Catering $1,815.00 2006-01-25 additional reception dinners
Sofitel $1,512.12 2006-02-10 accommodations-dinner dance entertainment
DesPlaines Publishing $1,281.00 2006-01-17 printing of journal-Dec
Public Safety Services Inc $1,242.00 2006-02-10 dinner dance
Edmund Perkins $1,200.00 2006-06-27 entertainment-picnic 06
DesPlaines Publishing $921.75 2006-05-12 printing of journal-Apr. 06
DesPlaines Publishing $907.35 2006-03-23 printing of journal-Feb.06
DesPlaines Publishing $900.75 2006-04-11 printing of journal-March 06
DesPlaines Publishing $900.75 2006-06-13 printing of journal-May 06
Stacia Timonere Photo $670.00 2006-04-27 photography - dinner dance
Rosemont School Benefit Club $600.00 2006-06-27 picnic 06 bingo
Boy Scouts of America Troop 20 $500.00 2006-02-27 charter donation
Rosemont Cub Scout Pack #220 $500.00 2006-02-27 charter donation
Stacia Timonere Photo $500.00 2006-01-20 photographer-dinner dance
U S Postal Service $500.00 2006-03-24 postage
Village of Rosemont $400.00 2006-04-05 rent-Jan & Feb meeting
Pitney-Bowes $324.00 2006-01-16 postage machine rental
A Grand Flower $275.44 2006-03-06 flowers
Quastoff's Florist $215.50 2006-01-16 flowers
Village of Rosemont $200.00 2006-04-20 headquarters - rent March 06
Village of Rosemont $200.00 2006-05-17 headquarters - rent Apr. 06
Village of Rosemont $200.00 2006-06-06 headquarters - rent May 06
U S Postal Service $190.70 2006-06-13 postage-June 06 journal
U S Postal Service $190.70 2006-05-12 postage-May 06 journal
U S Postal Service $190.70 2006-04-11 postage-March 06 journal
U S Postal Service $190.70 2006-03-23 postage-journal
U S Postal Service $177.10 2006-02-17 postage-Jan journal
U S Postal Service $177.10 2006-01-17 postage-Dec journal
Bradley Stephens $169.65 2006-03-23 election day - lunch expenses
A Grand Flower $163.46 2006-06-19 flowers
Susan Lange $149.15 2006-01-17 expenses-Dec journal
Susan Lange $102.26 2006-05-12 journal expenses-Apr. 06
Susan Lange $93.07 2006-06-13 production of journal-May 06
Rosemont Catering $80.00 2006-03-02 refreshments-Feb.meeting
Rosemont Catering $80.00 2006-04-05 refreshments-March meeting