Quarterly
Filed Doc ID: 438853 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 8 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (25 | $12,442.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |