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
Rosemont Catering $350.00 2009-02-04
Rosemont Bakery $350.00 2009-02-23
Continental Distributing Co Inc $350.00 2009-02-13
James O'Toole $350.00 2009-04-02
Ramrod/D & B $350.00 2009-03-03
R J N Supplies Inc $350.00 2009-03-05
People's Graphics $350.00 2009-04-09
Ronald Comiano $350.00 2009-02-23
Power Construction Company LLC $350.00 2009-03-26
John Ramirez $350.00 2009-03-20
Chiropractic and Strength Training Inc $350.00 2009-02-10
Joseph A Petrungaro & Associates $350.00 2009-02-13
Dow Wood & Co $325.00 2009-02-23
William J Payne Attorney At Law $325.00 2009-02-23
James Bieniarz $315.00 2009-02-18
WBR Roofing Company Inc $300.00 2009-02-10
Robert Fulton $300.00 2009-02-10
Catholic Bishop of Chgo Our Lady of Hope $300.00 2009-02-10
Rosemont Theater Staff $285.72 2009-05-15
Sax-Tiedemann $250.00 2009-01-28
Greenwood Service Center Inc dba Park Ridge Shell $250.00 2009-01-28
Lisa DiMatteo $250.00 2009-06-18
TOPS In Dog Training Corp $250.00 2009-02-26
Omar Electric Co $250.00 2009-05-26
Eric Suger $250.00 2009-01-28
Brian Nelson $250.00 2009-04-28
Garvey's Office Products $250.00 2009-02-04
Global Fire Protection Company $250.00 2009-02-10
Miguel A. Santiago Consulting Inc $250.00 2009-04-02
Theresa Simi $250.00 2009-02-10
Lance Lucado $250.00 2009-02-23
Richard Holthouse $250.00 2009-06-03
Rosewood Restaurant & Banquets $250.00 2009-01-28
Horizon Cab Assn $250.00 2009-03-12
Sam Jantelezio Insurance Consultants $250.00 2009-02-18
Grant Bailey $250.00 2009-01-28
Windy City Towing & Service Center Inc $250.00 2009-05-15
Richard Bravieri $250.00 2009-02-23
Carpenters Local No 181 $250.00 2009-02-18
AT&T Illinois Employee Pac $250.00 2009-04-02
Citizens for Michael P McAuliffe $250.00 2009-02-04
Michael DiIacova, Jr. $250.00 2009-02-04
Norridge Jewelers Inc $250.00 2009-02-26
Catholic Bishop of Chgo Our Lady of Hope $250.00 2009-02-10
VU Case Rentals Inc $250.00 2009-02-13
Vanguard Tactical Systems Inc $250.00 2009-02-23
Parker Cromwell & Associates $250.00 2009-02-23
Plote Construction Inc $250.00 2009-02-23
Sal Cangiolosi $250.00 2009-03-26
Glenn Cooper $250.00 2009-05-15

Expenditures (54 | $154,015.38)

PayeeAmountDatePurpose