Semiannual
Filed Doc ID: 404266 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2010-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 32 |
Receipts (231 | $146,736.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosemont Exposition Services Inc | $4,500.00 | 2010-01-25 | |
| Machinery Movers Local 136 | $2,500.00 | 2010-03-01 | |
| Mayer Hoffman Mccann PC | $2,500.00 | 2010-02-16 | |
| Krimson Valley Landscape | $2,500.00 | 2010-02-05 | |
| Ryan & Ryan | $2,350.00 | 2010-01-25 | |
| D & D Wolff Ltd | $2,350.00 | 2010-02-09 | |
| Cavaliers Drum & Bugle Corp Inc | $2,350.00 | 2010-02-11 | |
| Christopher B Burke Engineering Ltd | $2,350.00 | 2010-02-05 | |
| USWA Local 17 Exhibition Workers | $2,350.00 | 2010-03-01 | |
| Degen & Rosato | $1,500.00 | 2010-01-20 | |
| Local 134 - Pac II | $1,500.00 | 2010-05-19 | |
| Bomark Cleaning Service Inc | $1,500.00 | 2010-01-25 | |
| Storino Ramello & Durkin | $1,500.00 | 2010-04-28 | |
| Susan Prather | $1,500.00 | 2010-06-11 | |
| Exclusively Expo | $1,500.00 | 2010-02-18 | |
| Northern Builders Inc | $1,500.00 | 2010-03-03 | |
| Harry Pappas | $1,500.00 | 2010-01-20 | |
| Steven Minale | $1,500.00 | 2010-02-18 | |
| Public Safety Services Inc | $1,500.00 | 2010-01-20 | |
| Teamster Local Union #727 | $1,500.00 | 2010-03-12 | |
| Vahey Construction Co Inc | $1,500.00 | 2010-01-20 | |
| Illini Precast LLC | $1,500.00 | 2010-02-05 | |
| Citizens for May | $1,500.00 | 2010-02-25 | |
| Expo Carpenters Inc | $1,500.00 | 2010-01-20 | |
| Air Quality Maintenance Inc | $1,500.00 | 2010-01-20 | |
| JMS Electric | $1,500.00 | 2010-01-25 | |
| Angles On Design Inc | $1,500.00 | 2010-02-22 | |
| Cremation Services Inc | $1,500.00 | 2010-02-05 | |
| Rosenthal Murphey Coblentz & Donahue | $1,350.00 | 2010-02-05 | |
| Delta Heating-Air | $1,350.00 | 2010-02-18 | |
| Stagehands Union Local No 2 | $1,350.00 | 2010-03-01 | |
| Event Venue Services | $1,350.00 | 2010-01-25 | |
| H & H Electric Co | $1,350.00 | 2010-02-09 | |
| Rosemont Leasing | $1,350.00 | 2010-02-05 | |
| Marv Inc | $1,350.00 | 2010-03-03 | |
| Estes Forwarding | $1,350.00 | 2010-02-22 | |
| Treasurers and Ticketsellers Union Local 750 | $1,350.00 | 2010-02-05 | |
| Donald Stephens II | $1,300.00 | 2010-03-22 | |
| Karen Fazio | $1,250.00 | 2010-03-23 | |
| Rosemont Hockey Partners LP | $1,250.00 | 2010-02-18 | |
| WBR Roofing Company Inc | $1,250.00 | 2010-01-25 | |
| Robert Jackway & Associates Inc | $1,250.00 | 2010-03-22 | |
| Gurtz Electric Co | $1,250.00 | 2010-02-22 | |
| Joseph Thomas | $1,150.00 | 2010-02-09 | |
| YRC Corporation | $1,150.00 | 2010-02-16 | |
| Roy McCampbell | $1,150.00 | 2010-02-25 | |
| American Grading Inc | $1,150.00 | 2010-03-23 | |
| Atlas Employment Services Inc | $1,150.00 | 2010-02-18 | |
| Donna Peluso | $1,000.00 | 2010-02-22 | |
| Jack Hasselberger | $1,000.00 | 2010-03-03 |
Expenditures (40 | $129,429.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Catering | $62,944.25 | 2010-03-22 | dinner dance food & wine |
| People's Graphics | $21,550.00 | 2010-03-22 | dinner dance ad books |
| Ray Sassetti Orchestra | $4,850.00 | 2010-03-19 | dinner dance orchestra |
| Mr Valet | $2,728.00 | 2010-03-23 | dinner dance valet |
| Clowning Around Entertainment | $2,504.50 | 2010-02-01 | picnic deposit |
| Pro Speakers | $2,500.00 | 2010-03-09 | balance-dinner dance entertainment |
| Jenny DuBrock | $2,309.83 | 2010-02-05 | production of journal-Jan 10 |
| Jenny DuBrock | $2,250.00 | 2010-06-24 | production of journal-june 10 |
| Jenny DuBrock | $2,250.00 | 2010-01-12 | production of journal-Dec 09 |
| Jenny DuBrock | $2,250.00 | 2010-03-09 | production-feb 10 journal |
| Jenny DuBrock | $2,250.00 | 2010-04-05 | production of march 10 journal |
| Jenny DuBrock | $2,250.00 | 2010-05-14 | production of journal-april 10 |
| Jenny DuBrock | $2,250.00 | 2010-06-01 | production of journal-may 10 |
| John S Swift Co | $1,600.54 | 2010-02-05 | printing of journal-Jan 10 |
| John S Swift Co | $1,557.05 | 2010-05-14 | printing of journal-april 10 |
| John S Swift Co | $1,556.69 | 2010-03-09 | printing of journal-feb 10 |
| John S Swift Co | $1,556.69 | 2010-04-05 | printing of march 10 journal |
| John S Swift Co | $1,556.50 | 2010-06-21 | printing of journal-may 10 |
| John S Swift Co | $1,554.65 | 2010-01-12 | printing of journal-Dec 09 |
| Estes Forwarding | $1,000.00 | 2010-03-09 | dinner dance ticket refund |
| Rosemont Elementary School | $1,000.00 | 2010-05-24 | donation-8th grade class trip |
| Quastoff's Florist | $1,000.00 | 2010-02-18 | flowers |
| Classic Party Rentals Inc | $915.00 | 2010-05-25 | deposit-picnic tent |
| Storino Ramello & Durkin | $808.25 | 2010-03-23 | legal fees-apr election-vlg-park-school brd candidates |
| Rosemont Cub Scout Pack #220 | $500.00 | 2010-02-22 | sponsorship |
| Quastoff's Florist | $348.50 | 2010-05-14 | flowers |
| Cafe Zalute | $318.35 | 2010-02-05 | Election day lunch |
| Pitney-Bowes | $276.06 | 2010-01-25 | ribbons and cleaning kit for postage meter |
| Pitney-Bowes | $226.84 | 2010-04-19 | annual postage meter lease |
| Quastoff's Florist | $113.00 | 2010-05-25 | flowers |
| Rosemont Catering | $80.00 | 2010-03-09 | refreshments-feb 10 |
| Rosemont Catering | $80.00 | 2010-02-01 | refreshments-jan 10 |
| Rosemont Catering | $80.00 | 2010-04-05 | march 10 refreshments |
| Rosemont Catering | $80.00 | 2010-05-04 | refreshments-april |
| Rosemont Catering | $80.00 | 2010-06-08 | refreshments-may 10 |
| Quastoff's Florist | $56.50 | 2010-04-14 | flowers |
| Quastoff's Florist | $56.50 | 2010-01-12 | flowers |
| Quastoff's Florist | $56.50 | 2010-06-08 | flowers |
| Jenny DuBrock | $49.60 | 2010-06-01 | expenses-may 10 journal |
| Jenny DuBrock | $35.27 | 2010-04-05 | march 10 journal expenses |