Quarterly
Filed Doc ID: 581393 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2015-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (26 | $16,129.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MKS Equipment Rentals | $1,500.00 | 2015-04-10 | |
| Susan Prather | $1,500.00 | 2015-04-14 | |
| Bomark Cleaning Service Inc | $1,500.00 | 2015-05-18 | |
| Donald Stephens II | $1,400.00 | 2015-04-10 | |
| Karen Fazio | $1,000.00 | 2015-04-14 | |
| Walter Kruppa | $1,000.00 | 2015-04-10 | |
| Republic Services c/o Allied Waste | $700.00 | 2015-04-14 | |
| AF Ushering Services Inc | $675.00 | 2015-06-12 | |
| Michael McDonald | $600.00 | 2015-04-10 | |
| Mr Shuttle | $500.00 | 2015-06-12 | |
| Petrungaro & Associates Inc | $500.00 | 2015-04-14 | |
| James O'Toole | $500.00 | 2015-04-10 | |
| Mark Stephens | $500.00 | 2015-05-04 | |
| James V Marnos | $500.00 | 2015-05-18 | |
| Transworld Exhibits Inc | $500.00 | 2015-05-18 | |
| James Hale | $500.00 | 2015-05-22 | |
| Fifth Third Bank | $350.00 | 2015-04-10 | |
| 3 Way Transport | $350.00 | 2015-05-04 | |
| Ramrod/D & B | $350.00 | 2015-04-10 | |
| Gregg Matz | $300.00 | 2015-04-10 | |
| State Farm Insurance-Storino | $250.00 | 2015-05-04 | |
| VU Case Rentals Inc | $250.00 | 2015-06-12 | |
| Fogo de Chao Holdings | $250.00 | 2015-04-10 | |
| Ralph DiMatteo | $250.00 | 2015-05-22 | |
| William DeSelm | $204.50 | 2015-05-04 | |
| Nitronimous Inc. dba River Elm Properties | $200.00 | 2015-04-10 |
Expenditures (15 | $15,211.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cabildo Consulting | $4,938.32 | 2015-05-11 | April election material |
| Floral Exhibits | $3,800.00 | 2015-04-07 | Dinner Dance floral |
| Midor Valet | $2,244.00 | 2015-04-07 | Dinner Dance valet |
| RES Signage & Graphics Dept. | $960.00 | 2015-05-11 | Election signs |
| Richard Day Photography | $600.00 | 2015-04-07 | Dinner Dance photography |
| Postmaster | $500.00 | 2015-04-07 | Postage |
| Susan Prather | $450.00 | 2015-04-07 | Public relations - dinner dance |
| Clifton Larson Allen | $350.00 | 2015-05-11 | Accounting fees |
| Harry Caray's | $335.08 | 2015-04-09 | Election day lunch |
| Quastoff's Florist | $244.00 | 2015-04-07 | Flowers |
| Elavon | $220.67 | 2015-04-02 | Merchant fee |
| Quastoff's Florist | $178.30 | 2015-05-18 | Flowers |
| Rosemont Catering | $160.00 | 2015-04-07 | Refreshments-Feb & March Mtgs. |
| Dunkin Donuts | $150.89 | 2015-04-09 | Election day donuts |
| Rosemont Catering | $80.00 | 2015-05-11 | Refreshments - April meeting |