Semiannual

Filed Doc ID: 404266 | Committee: Rosemont Voters League

Document Information

Filed Date2010-07-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages32

Receipts (231 | $146,736.98)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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