Quarterly

Filed Doc ID: 654313 | Committee: Rosemont Voters League

Document Information

Filed Date2017-05-04
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages23
AmendedYes
ClarificationContributions were identified as being received from place of employment rather than being identified as individual personal contributions from multiple employees for ad in committee ad book.
SignerMark Stephens
SubmitterLinda Talaber

Receipts (191 | $127,289.75)

DonorAmountDateDescription
Rosemont Exposition Services Inc $4,500.00 2011-01-21
Machinery Movers Local 136 $2,500.00 2011-03-21
Krimson Valley Landscape $2,500.00 2011-02-01
Mayer Hoffman Mccann PC $2,500.00 2011-02-14
Christopher B Burke Engineering Ltd $2,350.00 2011-02-14
USWA Local 17 Exhibition Workers $2,350.00 2011-02-28
D & D Wolff Ltd $2,350.00 2011-02-22
Ryan & Ryan $2,350.00 2011-02-03
Exclusively Expo $1,500.00 2011-03-07
JMS Electric $1,500.00 2011-02-01
Rosemont Leasing $1,500.00 2011-02-22
Vahey Construction Co Inc $1,500.00 2011-02-01
Storino, Ramello & Durkin $1,500.00 2011-02-14
Harry Pappas $1,500.00 2011-01-21
Teamster Local Union #727 $1,500.00 2011-02-14
Cremation Services Inc $1,500.00 2011-02-01
Northern Builders Inc $1,500.00 2011-02-14
Bomark Cleaning Service Inc $1,500.00 2011-01-10
Citizens for May $1,500.00 2011-01-21
Illini Precast LLC $1,500.00 2011-02-14
Angles On Design Inc $1,500.00 2011-02-28
Stagehands Union Local No 2 $1,350.00 2011-02-22
Event Venue Services $1,350.00 2011-02-01
Omega Demolition Corp $1,350.00 2011-02-01
Rosenthal Murphey Coblentz & Donahue $1,350.00 2011-02-03
Delta Heating-Air $1,350.00 2011-02-22
Gary Grissom $1,350.00 2011-01-21
Cavaliers Drum & Bugle Corp Inc $1,350.00 2011-02-22
H & H Electric Co $1,350.00 2011-02-22
Public Safety Services Inc $1,350.00 2011-02-01
Rosemont Exposition Services Inc $1,350.00 2011-01-21
WBR Roofing Company Inc $1,250.00 2011-02-01
Jack Hasselberger $1,250.00 2011-02-22
Robert Jackway & Associates Inc $1,250.00 2011-02-22
Norridge Jewelers Inc $1,250.00 2011-02-28
Steven Minale $1,150.00 2011-02-22
Friends for Anna Montana $1,150.00 2011-02-14
Portable Communications Specialists Inc $1,150.00 2011-02-22
Atlas Employment Services Inc $1,150.00 2011-02-14
YRC Corporation $1,150.00 2011-02-22
Schuster Creative Images $1,150.00 2011-03-21
Joseph Thomas $1,150.00 2011-02-14
UPS Freight $1,100.00 2011-03-21
Degen & Rosato $1,000.00 2011-03-21
Air Quality Maintenance Inc $1,000.00 2011-03-21
Karen Fazio $1,000.00 2011-03-03
Thomas Olson $1,000.00 2011-02-22
Carpenters Local No 181 $1,000.00 2011-02-14
Gurtz Electric Co $1,000.00 2011-03-21
Donna Peluso $1,000.00 2011-03-07

Expenditures (20 | $106,569.96)

PayeeAmountDatePurpose
Rosemont Catering $71,040.00 2011-03-28 dinner dance food & beverage
Pro Speakers $6,500.00 2011-03-09 dinner dance entertainment balance
Pro Speakers $6,500.00 2011-01-13 Deposit-dinner dance entertainment
Ray Sassetti Orchestra $4,400.00 2011-03-18 orchestra-dinner dance 2011
Clowning Around Entertainment $2,504.50 2011-02-28 deposit-picnic rides
Karen Stephens $2,250.00 2011-01-31 production-Dec journal
Karen Stephens $2,250.00 2011-02-09 production-Jan journal
Karen Stephens $2,250.00 2011-03-16 production of Feb 2011 journal
Pro Speakers $1,700.00 2011-03-09 dinner dance entertainment payment
John S Swift Co $1,562.17 2011-01-31 printing-Dec Journal
John S Swift Co $1,549.81 2011-02-09 printing-Jan journal
John S Swift Co $1,526.80 2011-03-16 printing of Feb 2011 journal
Village of Rosemont Commercial Properties $1,000.00 2011-01-13 rent-July-Nov
U S Postal Service $500.00 2011-03-09 Postage
Quastoff's Florist $474.68 2011-01-13 flowers
Carlo Scianna $200.00 2011-03-18 dinner dance ticket refund
Quastoff's Florist $122.00 2011-02-21 flowers
Rosemont Catering $80.00 2011-01-13 refreshments-Nov mtg
Rosemont Catering $80.00 2011-02-21 refreshments-Jan mtg
Rosemont Catering $80.00 2011-03-07 refreshments-Feb mtg