Semiannual

Filed Doc ID: 421558 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages35

Receipts (193 | $439,500.00)

DonorAmountDateDescription
ROSEMONT MASONARY $3,000.00 2010-11-23
ROBERT LANGER, $3,000.00 2010-12-03
MACHINERY MOVERS LOCAL 136 $3,000.00 2010-12-23
STAGEHANDS UNION LOCAL NO. 2 $3,000.00 2010-11-23
PROGRAM PRODUCTIONS INC $3,000.00 2010-12-03
PARKWAY BANK $3,000.00 2010-12-03
ROSEMONT HOCKEY PARTNERS L. P. $3,000.00 2010-11-23
Continental Distrubuting $3,000.00 2010-11-17
Clear Channel Outdoor $3,000.00 2010-12-03
Testing Service Corporation $3,000.00 2010-11-17
Gail Stephens, $3,000.00 2010-11-17
HYATT REGENCY OHARE $3,000.00 2010-12-23
Mayer Hoffman McCann PC $3,000.00 2010-11-23
American Grading Inc. $3,000.00 2010-12-03
Donald Stephens III, $3,000.00 2010-12-15
THE SIERRA GROUP INC. $3,000.00 2010-12-03
ANI INCORPORATED $3,000.00 2010-12-03
AUDIO VISUAL ONE LTD $3,000.00 2010-12-03
ILLINI PRECAST LLC $3,000.00 2010-11-23
COVERDELL & COMPANY $3,000.00 2010-12-03
PROFESSIONAL PLUMBING INC. $3,000.00 2010-11-17
MORFIN CONSTRUCTION $3,000.00 2010-12-15
ARAMARK $3,000.00 2010-12-03
CPO HOSPITALITY L.L.C. $3,000.00 2010-12-28
PETRUNGARO & ASSOCIATES INC $3,000.00 2010-11-23
Superior Ambulance Service Inc. $3,000.00 2010-12-03
DRN Rosemont LLC $2,500.00 2010-12-03
Angles On Design $2,500.00 2010-08-02
ANATOMICAL SERVICE INC $2,500.00 2010-08-02
ANI INCORPORATED $2,500.00 2010-08-06
ORANGE CRUSH LLC $2,500.00 2010-11-23
ROSEWOOD REST. & BANQUETS $2,500.00 2010-12-15
Air Quality Maintenance Inc. $2,500.00 2010-11-23
DELTA HEATING $2,500.00 2010-08-02
PARKWAY BANK $2,000.00 2010-07-01
Gary Mack, $1,500.00 2010-11-17
Gehrig Peterson, $1,500.00 2010-11-17
NATIONWIDE CMS INC $1,500.00 2010-12-03
CITIZENS FOR MICHAEL MCAULIFFE $1,500.00 2010-12-03
ALRIGHT CONCRETE CO. $1,500.00 2010-11-17
SAMUEL LASUSA, $1,500.00 2010-11-17
Susan Prather, $1,500.00 2010-08-02
Susan Prather, $1,500.00 2010-12-15
James Freeman, $1,500.00 2010-11-23
THE LEONIS GROUP $1,500.00 2010-11-23
KUSPER AND RAUCCI $1,500.00 2010-12-03
ALAN ROCCA, $1,500.00 2010-12-23
CABILDO CONSULTING INC $1,500.00 2010-12-03
ALAN ROCCA, $1,500.00 2010-12-03
Property Consulting Group $1,500.00 2010-12-03

Expenditures (118 | $291,589.02)

PayeeAmountDatePurpose
Friends of Ann M Williams $750.00 2010-10-22 Contribution
West Centeral Municipal Conference $750.00 2010-07-13 GOLF OUTING SPONSORSHIP
Glen Oak Country Club $732.41 2010-11-02 Luncheon Meeting with Leyden Officers
Crowne Plaza Hotel $693.51 2010-09-21 Hotel Rooms for Rosemont Police Officers Competition
CITIZENS FOR MAY $650.00 2010-12-28 CONTRIBUTION
Royal Publishing Inc. $650.00 2010-09-17 Winter Program
BRAD STEPHENS, $593.00 2010-12-02 November 2010 Auto Exp. Reimbursement
Royal Publishing Inc. $571.00 2010-08-06 Winter Program
Musella Foundation for Brain Tumor Research $500.00 2010-07-13 Donation in Memory of Renee Mack
CITY OF DES PLAINES $500.00 2010-09-02 2ND Ldies Luncheon
Fulvio Rizzier, $500.00 2010-07-15 Senior Xmas Party Raffle Prize Winner
CITIZENS FOR DOHERTY $500.00 2010-09-30 CONTRIBUTION
GUERIN PREP $500.00 2010-12-13 DONATION
Citizens for Dan Cronin $500.00 2010-09-21 Contribution
Northwestern Univ/Dr. Mulcary's Colon Cancer Fund $500.00 2010-11-29 Donation in Memory of Peter Rosenthal
Relay for Life $500.00 2010-07-07 Donation
The Robert & Jane Rosenthal Fund $500.00 2010-11-29 Donation - In Memory of Peter Rosenthal
BRAD STEPHENS, $479.50 2010-09-02 August 2010 Auto Expense Reimbursement
BRAD STEPHENS, $479.00 2010-11-01 October 2010 Auto Exp. Reimbursement
B. Allan Graphics $435.00 2010-10-28 Printing of 2010 Golf Outing Tickets
BRAD STEPHENS, $434.50 2010-09-30 Sept 2010 Auto Exp. Reimbursement
State Farm Insurance Co. $433.50 2010-09-08 Insurance 14 Conti Prkwy
CLASSIS PARTY RENTALS $405.00 2010-08-17 TABLE RENTAL FOR GOLF OUTING
WATER LILY FLOWERS & GIFT SHOP $402.14 2010-08-30 FLOWERS
NORDSTROM $400.00 2010-12-28 Gift Cards for Drehobl and Mini
HONEY BAKED HAMS $394.16 2010-12-08 Christmas Hams for Constiuents
BRAD STEPHENS, $362.00 2010-08-03 July 2010 Auto Exp. Reimbursement
WATER LILY FLOWERS & GIFT SHOP $349.26 2010-11-08 FLOWERS
In Particular Inc./ Chamber $345.00 2010-11-22 Donation - Ad in Chamber Guide
WATER LILY FLOWERS & GIFT SHOP $344.26 2010-09-09 FLOWERS
Jewel 0sco $320.00 2010-11-19 Gift Cards for Senior Bingo Winners on 11/23
Jewel 0sco $320.00 2010-11-18 Gift Cards for Senior Bingo Winners
JEWEL-OSCO $320.00 2010-11-22 Gift cards for Senior Bingo Prize Winners December 2
JEWEL-OSCO $320.00 2010-12-02 Gift cards for Senior Bingo Prize Winners December 7th
Babe Satalic Iron Workers Local 1 Charitable Trust $300.00 2010-07-13 Donation
JEWEL-OSCO $300.00 2010-11-10 Gift Cards for Senior Bingo Prize Winners
Shane Nessling, $300.00 2010-12-28 1st Place Holiday Decor contest
OFFICE DEPOT $296.30 2010-09-09 Printer and Toner
River Grove Education Foundation $250.00 2010-11-22 Contribution
Total Travel $250.00 2010-09-02 Golf Outing Prize 2010
Leyden Hockey Club $250.00 2010-09-17 Donation - Silver Page
American Heart Association $250.00 2010-09-27 Donation in Memory of Ken Krumwiede
CITIZENS FOR CALDERONE $250.00 2010-11-08 Contribution
UNITED STEEL WORKERS OF AMERICA LOCAL 17 U $250.00 2010-07-13 CONTRIBUTION
Total Travel $250.00 2010-12-06 Golf Outing Prize 2010 Caporusso
J.D.R.F $250.00 2010-09-17 Donation
Friends of Mayor Jezierny $250.00 2010-10-20 Contribution
Citywide Printing $208.00 2010-11-08 Printing of Dinner Invitations
LEYDEN FAMILY SERVICES $200.00 2010-09-07 DONATION
Brad Moritz Jr., $200.00 2010-12-28 2nd Prize - Holiday Decorating Contest