Semiannual

Filed Doc ID: 391767 | Committee: Rosemont Voters League

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages38

Receipts (261 | $164,696.51)

DonorAmountDateDescription
Steven Minale $1,150.00 2009-02-13
Friends for Anna Montana $1,150.00 2009-02-10
Roy McCampbell $1,150.00 2009-02-26
Joseph Thomas $1,150.00 2009-02-10
Marv Inc $1,150.00 2009-02-26
Shoeless Joe's Sports Bar Inc $1,150.00 2009-02-18
Braile Services Inc. $1,100.00 2009-04-02
Robin Townley $1,100.00 2009-02-26
Portable Communications Specialists Inc $1,000.00 2009-02-10
Thomas Olson $1,000.00 2009-02-23
Jack Hasselberger $1,000.00 2009-03-05
Donna Peluso $1,000.00 2009-03-12
Northern Builders Inc $1,000.00 2009-03-03
ANI Incorporated $1,000.00 2009-02-23
Karen Fazio $1,000.00 2009-02-26
Machinery Movers Local 136 $1,000.00 2009-03-03
Gary Grissom $950.00 2009-01-28
JW Peters $900.00 2009-04-21
Industrial & Wholesale Lumber $900.00 2009-01-28
Parkway Bank & Trust Co $900.00 2009-03-20
Farrell & Associates $900.00 2009-02-26
Ronald Raca $800.00 2009-02-04
Silvestri for Cook County Commissioner $750.00 2009-02-13
Konica Minolta/Wateska $750.00 2009-04-28
Professional Plumbing Inc $700.00 2009-02-18
Motion Picture Projectionists Operators & Video Local 110 $700.00 2009-02-13
Luna dba Maria's Mexican Restaurant $650.00 2009-03-03
AF Ushering Services Inc $650.00 2009-03-12
D & D Wolff Ltd $600.00 2009-02-23
Lawence Cullerton $550.00 2009-02-23
Anthony M Rossi Ltd $550.00 2009-02-18
Kevin Kukulka $550.00 2009-03-03
Cumberland Chapels Inc $500.00 2009-02-13
Margaret Stabile $500.00 2009-04-09
Sean O'Brien Sullivan Esq $500.00 2009-04-09
Richard Drehobl $500.00 2009-03-03
Public Safety Services Inc $500.00 2009-02-10
Recreational Vehicle Expositions Inc $500.00 2009-02-13
Steve Price $500.00 2009-03-03
Champion Transportation Services Inc $500.00 2009-02-04
Tom Petruzzelli $500.00 2009-06-03
Richard Paloian $500.00 2009-02-13
William Anderson $500.00 2009-04-28
Johnny Galeski Inc $500.00 2009-02-23
Donald C Calmeyn, Jr. $500.00 2009-02-18
Mr Shuttle $500.00 2009-03-05
Nationwide CMS Inc $500.00 2009-02-18
Richard Berkheimer $500.00 2009-02-13
James Hale $500.00 2009-02-23
Omega Demolition Corp $500.00 2009-03-12

Expenditures (54 | $154,015.38)

PayeeAmountDatePurpose
Jenny DuBrock $59.37 2009-02-07 journal expenses-jan 09
Pitney-Bowes $56.71 2009-01-29 postage machine lease
Quastoff's Florist $56.50 2009-05-12 flowers
Jenny DuBrock $52.82 2009-04-07 reimbursement-ink & photo for March journal