Quarterly

Filed Doc ID: 574184 | Committee: Rosemont Voters League

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages28
SignerMark Stephens
SubmitterLinda Talaber

Receipts (211 | $131,537.51)

DonorAmountDateDescription
Donald Bahr $400.00 2015-02-23
Richard Berkheimer $375.00 2015-02-05
Clear Window Cleaning Service Inc $350.00 2015-02-26
Joseph Donnelly $350.00 2015-02-27
Frank Braun $350.00 2015-03-10
Bradley Moritz $350.00 2015-03-13
Alan Rocca Fine Jewelry $350.00 2015-02-23
James Bieniarz $350.00 2015-02-26
Steve Price $350.00 2015-03-13
Citizens for Sherwin $350.00 2015-02-17
Elevator Inspection Service Co Inc $350.00 2015-02-23
R J N Supplies Inc $350.00 2015-03-02
James Freeman $350.00 2015-02-23
Wells Fargo Insurance $350.00 2015-03-17
Global Fire Protection Company $350.00 2015-02-23
Jamie Losurdo $350.00 2015-03-23
American Academy of Orthopaedic Surgeons $350.00 2015-02-20
Local 134 - Pac II $350.00 2015-03-04
RCI Real Estate Group $350.00 2015-02-18
Chiropractic and Strength Training Inc $350.00 2015-03-03
SEIU Local 1 $350.00 2015-03-02
Jeffrey Morrison $350.00 2015-02-26
Public Safety Dept./Shamoon $350.00 2015-02-27
Vital Wealth Management LLC $350.00 2015-02-23
Mel Ramones $350.00 2015-03-23
Bannon Carpet Company Inc $350.00 2015-02-27
Michael Bianchi $333.35 2015-02-17
William J Payne, Attorney At Law $325.00 2015-03-02
George Roach & Associates $320.00 2015-03-04
P & P Decorating $300.00 2015-03-04
James Russ Jr $275.00 2015-02-26
Emerald Carpets $250.00 2015-02-20
Konica Minolta $250.00 2015-03-23
Dal Consultants $250.00 2015-03-04
William DeSelm $250.00 2015-02-05
Scott Stephens $250.00 2015-02-17
Windy City Towing & Service Center Inc $250.00 2015-02-17
Garvey's Office Products $250.00 2015-02-20
Sam Jantelezio Insurance Consultants $250.00 2015-02-23
Eric Suger $250.00 2015-02-23
Motion Picture Projectionists, Operators & Video Local 110 $250.00 2015-02-23
Bell Fuels Inc $250.00 2015-02-26
Phil Hantak $250.00 2015-02-26
Rosemont Auto Corp $250.00 2015-02-26
Hyatt Shared Service Center $250.00 2015-02-26
TOPS In Dog Training Corp $250.00 2015-03-02
Citizens for Michael P McAuliffe $250.00 2015-03-02
ABF Freight $250.00 2015-02-27
John Aichinger $250.00 2015-03-03
RES Riggers $250.00 2015-03-05

Expenditures (16 | $109,070.87)

PayeeAmountDatePurpose