Quarterly

Filed Doc ID: 654349 | Committee: Rosemont Voters League

Document Information

Filed Date2017-05-05
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages25
AmendedYes
Clarification3/21/17 Change in receipt source from Allstate Arena Box Office to John Reilly. 2/6/17 Progressive Leadership Team changed from individual contribution to transfer in. The following contributions were identified as being received from place of employment rather than individual personal contributions from multiple employees for ad in committee ad book. (a)2/28/27 Ballpark at Rosemont Crew/Employees (b)3/1/17 Public Safety Squad 2 Employees/Golz (c)2/27/17 Rosemont Public Safety/Employees (d) 3/21/17 Rosemont Theater Mgmt/Employees
SignerMark Stephens
SubmitterLinda Talaber

Receipts (199 | $149,481.22)

DonorAmountDateDescription
Rosemont Exposition Services Inc $5,500.00 2017-01-30
Christopher B Burke Engineering Ltd $3,000.00 2017-02-17
Machinery Movers Local 136 $3,000.00 2017-01-30
USW Local 17 Pac Fund $2,850.00 2017-02-06
Ryan & Ryan $2,850.00 2017-02-13
D & D Wolff Ltd $2,850.00 2017-02-06
Atlas Employment Services Inc $2,650.00 2017-02-06
Rosemont Elite Taxi Inc $1,750.00 2017-02-17
Illini Precast LLC $1,750.00 2017-02-06
John Vahey $1,750.00 2017-02-06
Illinois Contract Glazing Inc $1,750.00 2017-01-30
Rosenthal Murphey Coblentz & Donahue $1,750.00 2017-01-30
Krimson Valley Landscape $1,750.00 2017-02-27
JMS Electric $1,750.00 2017-02-06
Progressive Leadership Team $1,750.00 2017-02-06
Parkway Bank & Trust Co $1,750.00 2017-02-02
Luna dba Maria's Mexican Restaurant $1,750.00 2017-01-30
Public Safety Services Inc $1,750.00 2017-02-27
Storino, Ramello & Durkin $1,750.00 2017-02-13
Air Quality Maintenance Inc $1,750.00 2017-02-02
D-R Rosemont LLC $1,750.00 2017-02-02
Angles On Design Inc $1,750.00 2017-02-02
Donald A. Greene dba Greene Funeral Directors $1,750.00 2017-02-17
MKS Equipment Rentals $1,750.00 2017-01-30
Carpenters Local No 181 $1,750.00 2017-03-01
H & H Electric Co $1,750.00 2017-02-27
Harry Pappas $1,750.00 2017-02-13
Gurtz Electric Co $1,750.00 2017-02-06
Friends of Mark Stephens $1,750.00 2017-01-23
Cavaliers Drum & Bugle Corp Inc $1,600.00 2017-03-17
Stagehands Union Local No 2 $1,600.00 2017-02-17
Delta Heating-Air $1,600.00 2017-02-27
Steven Minale $1,500.00 2017-02-17
Chicago Women's Basketball Operations LLC $1,500.00 2017-03-14
Clear Window Cleaning Service Inc $1,500.00 2017-01-30
Petrungaro & Associates Inc $1,500.00 2017-02-27
YRC Corporation $1,500.00 2017-02-13
Allan Brannon $1,475.00 2017-02-27
WBR Roofing Company Inc $1,400.00 2017-02-06
Rosemont Hockey Partners LP $1,400.00 2017-03-14
Nick Caiafa $1,400.00 2017-02-27
Sullivan & Johnson Ltd $1,400.00 2017-01-30
Joseph Thomas $1,400.00 2017-02-17
Exclusively Expo $1,325.00 2017-02-13
Treasurers and Ticketsellers Union Local 750 $1,325.00 2017-02-27
Bradley A. Stephens Committeeman Fund $1,250.00 2017-03-08
Thomas Olson $1,250.00 2017-02-28
Norridge Jewelers Inc $1,250.00 2017-02-27
American Steel Fabricators $1,250.00 2017-03-21
Digital Minds Inc $1,250.00 2017-03-07

Expenditures (18 | $121,092.42)

PayeeAmountDatePurpose
Aramark $85,078.22 2017-03-17 Dinner Dance dinner
Jonland Type & Design $7,370.00 2017-03-17 Dinner Dance ad books
DES Convention Center Valet Parking $6,200.00 2017-03-28 Dinner Dance valet parking
Clowning Around Entertainment $6,067.85 2017-01-30 Deposit-picnic tents and amusements
Patrick McGann $5,000.00 2017-03-17 Dinner Dance Comedian
Ray Sassetti Orchestra $4,750.00 2017-03-17 Balance - dinner dance music
Cabildo Consulting $2,904.21 2017-01-24 Palm cards and door hangers-Nov election
Rosemont Elementary School $1,000.00 2017-03-17 8th grade trip donation
Richard Day Photography $800.00 2017-03-23 Dinner Dance photos
Boy Scouts of America Troop 20 $500.00 2017-01-30 Charter
Susan Prather $450.00 2017-03-28 Public relations
Bless Massage & Spa $250.00 2017-03-23 2 ticket refund for dinner dance
Rosemont Catering $160.00 2017-01-30 Refreshments-Oct & Nov
Rosemont Catering $160.00 2017-03-20 Jan & Feb meeting refreshments
Quastoff's Florist $123.50 2017-02-27 Flowers
Quastoff's Florist $123.50 2017-03-17 Flowers
Elavon $117.64 2017-02-02 Fee for processing credit card contribution
Elavon $37.50 2017-01-03 Fee for processing credit card contribution