Quarterly

Filed Doc ID: 438853 | Committee: Rosemont Voters League

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages8
SignerMark Stephens
SubmitterLinda Talaber

Receipts (25 | $12,442.84)

DonorAmountDateDescription
Local 134 - Pac II $1,500.00 2011-04-05
Susan Prather $1,500.00 2011-04-25
Treasurers and Ticketsellers Union Local 750 $1,350.00 2011-04-25
Donald Stephens II $1,300.00 2011-04-05
Friends for Saviano $500.00 2011-04-12
Richard Drehobl $500.00 2011-04-25
Friends for Saviano $500.00 2011-04-12
Champion Transportation Services Inc $350.00 2011-06-22
James O'Toole $350.00 2011-04-05
Mel Ramones $350.00 2011-04-05
Regular Republican Voters League of Leyden Township $350.00 2011-04-05
Frank Braun $350.00 2011-05-17
Ramrod/D & B $350.00 2011-05-17
Bradley Moritz $350.00 2011-06-03
Citizens for Daniel B Pritchett $350.00 2011-06-03
Bannon Carpet Company Inc $350.00 2011-06-03
Alan Rocca Fine Jewelry $350.00 2011-06-03
Rosemont Theater Staff $300.00 2011-04-05
Peter Steinke $300.00 2011-04-25
James V Marnos $250.00 2011-06-03
James V Marnos $250.00 2011-05-17
Brian Nelson $250.00 2011-05-23
Donna Roehri $150.00 2011-04-05
Donna Roehri $150.00 2011-04-05
Richard Drehobl $142.84 2011-04-05

Expenditures (21 | $36,010.06)

PayeeAmountDatePurpose
Jonland Type & Design $13,735.39 2011-04-06 printing dinner dance ad book
Rosemont Catering $3,039.25 2011-04-06 dinner dance wine & March meeting refreshments
Mr Valet $2,256.00 2011-04-06 dinner dance valet parking
Karen Stephens $2,250.00 2011-05-19 production April 11 journal
Karen Stephens $2,250.00 2011-04-06 production of March 11 journal
Karen Stephens $2,250.00 2011-06-02 production-May 11 journal
Classic Party Rentals Inc $1,882.06 2011-06-29 picnic tent deposit
John S Swift Co $1,724.06 2011-04-06 printing of March 11 journal
John S Swift Co $1,718.72 2011-05-19 printing April 11 journal
John S Swift Co $1,643.70 2011-06-02 printing May 11 journal
Rosemont Elementary School $1,000.00 2011-05-31 donation-8th grade trip
Rosemont Cub Scout Pack #220 $500.00 2011-04-25 donation
Clifton Gunderson LLC $350.00 2011-04-18 accounting fees-1099's
Boy Scouts of America Troop 20 $250.00 2011-04-25 donation
Hyatt Regency O'Hare $243.44 2011-05-19 expenses-dinner dance entertainer
Cafe Zalute $239.70 2011-04-06 election day judge lunch
Pitney-Bowes $226.84 2011-04-18 postage machine annual lease
Quastoff's Florist $168.90 2011-04-26 flowers
Quastoff's Florist $122.00 2011-05-19 flowers
Rosemont Catering $80.00 2011-05-19 April meeting refreshments
Rosemont Catering $80.00 2011-06-02 May meeting refreshments