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
A B Associates $500.00 2006-05-23
Miguel A. Santiago Consulting Inc $400.00 2006-01-23
Robert Baldwin $400.00 2006-01-17
Timothy Hartney $350.00 2006-02-13
Bradley Moritz $350.00 2006-03-17
Chicago Cosmetologists Association $350.00 2006-04-06
Peter Lombardi $350.00 2006-05-23
Illinois Housing Institute $350.00 2006-03-03
Transworld Exhibits Inc $350.00 2006-02-27
Arc Disposal & Recycling Co Inc $350.00 2006-02-27
Doubletree Hotel O'Hare $350.00 2006-03-08
James O'Toole $350.00 2006-02-13
Lisa DiMatteo $350.00 2006-02-27
People's Graphics $350.00 2006-03-03
Frank Braun $350.00 2006-02-13
John Hochstettler $340.00 2006-04-06
Robin Townley $300.00 2006-01-27
Embassy Suites Hotel $250.00 2006-01-23
Black Ram Restaurant $250.00 2006-03-03
Cilia Enterprises $250.00 2006-02-27
Luna dba Maria's Mexican Restaurant $250.00 2006-03-08
James Marnos $250.00 2006-02-21
Terence Regan $250.00 2006-02-27
Windy City Towing & Service Center Inc $250.00 2006-03-03
Black Ram Restaurant $250.00 2006-01-03
Allen Clemmensen $250.00 2006-01-23
Terence Regan $250.00 2006-01-27
The Gorman Good Government Group $250.00 2006-03-17
Michael Yelich $245.00 2006-04-06
M3CVP-NF Rosemont LLC $225.00 2006-03-17
Leroy Dumsick $200.00 2006-01-27
Dak Technology $200.00 2006-01-27
Alan Dahlke $200.00 2006-01-27
John Fell $200.00 2006-01-27
David Ganir $200.00 2006-01-27
Salvatore Guccione $200.00 2006-01-27
Robert Ciulla, Jr. $200.00 2006-01-27
John Ciszek $200.00 2006-01-27
Lisa Helms $200.00 2006-01-27
Frank Hess $200.00 2006-01-27
Ronald Holtman $200.00 2006-01-09
Ronald Holtman $200.00 2006-01-09
Patrick Homa $200.00 2006-01-27
James H Bennett Jr Trust $200.00 2006-01-23
William Chow $200.00 2006-01-27
Douglas Castello $200.00 2006-01-27
David Korus $200.00 2006-01-27
Robert Laatsch $200.00 2006-01-27
Anthony Caputo $200.00 2006-01-27
Jaime Malave $200.00 2006-01-27

Expenditures (58 | $223,589.43)

PayeeAmountDatePurpose
Rosemont Catering $80.00 2006-02-10 refreshments-Jan
Rosemont Catering $80.00 2006-04-27 refreshments-Apr. 06 meeting
Rosemont Catering $80.00 2006-05-31 refreshments-May 06 mtg
Susan Lange $74.77 2006-04-11 journal expenses-March 06
Susan Lange $70.42 2006-03-23 journal expenses-Feb.06
A Grand Flower $49.71 2006-04-27 flowers
A Grand Flower $47.71 2006-02-27 flowers
Susan Lange $16.87 2006-02-17 Jan expenses