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
MIGUEL A SANTIAGO CONSULTING INC $1,500.00 2010-12-03
CROWE HORWATH LLP $1,500.00 2010-12-15
RAUCCI & SULLIVAN STRATEGIES INC $1,500.00 2010-12-03
Air Quality Maintenance Inc. $1,250.00 2010-07-12
Expo Carpenters Inc. $1,250.00 2010-07-12
CROWE HORWATH LLP $1,000.00 2010-07-01
JMS ELECTRIC INC $1,000.00 2010-08-02
James Freeman, $1,000.00 2010-07-12
LOCAL 17 EXHIBITION WORKERS $1,000.00 2010-08-19
Roger Minale, $1,000.00 2010-07-21
WILLIAM ANDERSON, $1,000.00 2010-11-17
NORTHERN BUILDERS INC. $1,000.00 2010-07-01
MR VALET INC $1,000.00 2010-08-06
ROSEMONT HOCKEY PARTNERS L. P. $1,000.00 2010-08-06
KUSPER AND RAUCCI $1,000.00 2010-07-12
STAGEHANDS UNION LOCAL NO. 2 $1,000.00 2010-08-02
EVENT VENUE SERVICES $1,000.00 2010-07-21
CITY BEVERAGE $1,000.00 2010-08-02
JOSEPH THOMAS JR, $1,000.00 2010-07-01
SHELLY ANDERSON, $1,000.00 2010-11-17
PROGRAM PRODUCTIONS INC $1,000.00 2010-08-12
River Road Associates L.L.C. $1,000.00 2010-08-12
CITIZENS FOR MAY $1,000.00 2010-07-21
MACHINERY MOVERS LOCAL 136 $1,000.00 2010-08-06
WBR ROOFING $1,000.00 2010-07-12
THOMAS NUENDORF, $1,000.00 2010-11-23
Clear Channel Outdoor $1,000.00 2010-08-19
TOTEM LUMBER $1,000.00 2010-08-02
PETRUNGARO & ASSOCIATES INC $1,000.00 2010-07-01
JOHNNY GALESKI, $1,000.00 2010-07-12
SILVESTRI FOR COUNTY COMMISSIOINER $1,000.00 2010-08-12
ROBERT JACKWAY & ASSOC. $1,000.00 2010-08-02
GARY GRISSOM, $1,000.00 2010-08-06
ILLINI PRECAST LLC $1,000.00 2010-07-01
Rosemont Leasing Transportation Inc. $1,000.00 2010-08-06
Kingery Steel Fabrications $1,000.00 2010-12-03
MARV INC. $700.00 2010-08-12
OMNI - 1 ELECTRONICS INC. $500.00 2010-11-17
Cummings Sales Corporation $500.00 2010-08-12
Maureen DIEBALL, $500.00 2010-11-17
Mayer Hoffman McCann PC $500.00 2010-07-21
MARTIN MOYLAN, $500.00 2010-08-02
MARTIN MOYLAN, $500.00 2010-12-03
ROBERT FARRELL AND ASSOCIATES $500.00 2010-07-21
MIGUEL A SANTIAGO CONSULTING INC $500.00 2010-07-21
Donna Peluso, $500.00 2010-08-02
CHIROPRACTIC & STRENGTH TRAINING INC. $500.00 2010-08-06
LOCAL 17 EXHIBITION WORKERS $500.00 2010-12-15
NATIONWIDE CMS INC $500.00 2010-08-02
THOMAS OLSON, $500.00 2010-08-02

Expenditures (118 | $291,589.02)

PayeeAmountDatePurpose
Citizens for Luis Arroyo $200.00 2010-08-03 Contribution
Northern Express Hockey $200.00 2010-12-28 Donation - Full Page Ad
OFFICE DEPOT $197.54 2010-09-02 Shredder
POSTMASTER $176.00 2010-10-28 STAMPS FOR DINNER INVITE
WATER LILY FLOWERS & GIFT SHOP $172.35 2010-07-15 FLOWERS
Change for Bensenville $145.00 2010-08-31 Contribution
OFFICE DEPOT $140.21 2010-07-13 OFFICE SUPPLIES
OFFICE DEPOT $131.69 2010-08-17 OFFICE SUPPLIES
SPRINT $117.40 2010-10-06 Phone Expense
SPRINT $115.65 2010-07-13 Phone Expense
Hyatt Regency O'Hare $111.87 2010-12-20 Lodging for Entertainmant
Steve Carpinelli, $100.00 2010-12-28 3rd Prize - Holiday Decorating Contest
Leyden Triton Senior Bowling League $100.00 2010-10-26 Donation- Sponsorship of 2 Teams
American Legion Post # 36 $75.00 2010-10-08 Donation
OFFICE DEPOT $72.71 2010-08-03 Stationary
RYAN CROWE, $50.00 2010-12-28 Holiday Decorating Prize Winner - Condos
OFFICE DEPOT $49.35 2010-10-28 MAILING LABELS
FEDEX $21.45 2010-12-28 OVERNIGHT MAIL