Quarterly
Filed Doc ID: 666203 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2017-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (27 | $21,908.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zanies Comedy Club | $4,400.00 | 2017-04-03 | Ticket gift give-away |
| Citizens for Michael P McAuliffe | $2,000.00 | 2017-04-25 | |
| Event Venue Services | $1,750.00 | 2017-06-27 | |
| Susan Prather | $1,750.00 | 2017-04-03 | |
| Teamster Local Union #727 | $1,500.00 | 2017-04-03 | |
| Jamie Losurdo | $1,375.00 | 2017-04-03 | |
| Catherine Stephens | $1,250.00 | 2017-04-27 | |
| Ticketmaster LLC | $1,250.00 | 2017-04-03 | |
| Karen Fazio | $875.00 | 2017-04-11 | |
| Bomark Cleaning Service Inc | $500.00 | 2017-04-06 | |
| River Road Associates/Gibsons Bar & Steakhouse | $500.00 | 2017-04-19 | |
| James V Marnos | $500.00 | 2017-04-28 | |
| Mel Ramones | $500.00 | 2017-04-03 | |
| James Hale | $500.00 | 2017-04-03 | |
| Christopher Stephens | $500.00 | 2017-04-03 | |
| Mark Stephens | $500.00 | 2017-04-11 | |
| DES Administrative Offices | $363.05 | 2017-04-06 | |
| Republic Services c/o Allied Waste | $350.00 | 2017-04-06 | |
| Konica Minolta | $250.00 | 2017-04-06 | |
| Ramrod/D & B | $250.00 | 2017-04-11 | |
| Ralph DiMatteo | $250.00 | 2017-04-27 | |
| Andy's Rosemont Service Center Inc | $200.00 | 2017-04-03 | |
| Marilyn May | $200.00 | 2017-04-11 | |
| Aramark | $176.22 | 2017-04-06 | |
| Jamie Losurdo | $150.00 | 2017-04-03 | |
| Andy's Rosemont Service Center Inc | $50.00 | 2017-04-27 | |
| Christopher Stephens | $18.75 | 2017-04-03 |
Expenditures (15 | $27,124.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tasty Catering | $13,246.74 | 2017-06-23 | Picnic food |
| Cabildo Consulting | $6,447.43 | 2017-04-14 | Palm cards, door hangers, and walk cards |
| Floral Exhibits | $4,000.00 | 2017-04-05 | Dinner dance flowers |
| Alex Podgor | $1,000.00 | 2017-04-24 | Eagle Scout project sponsorship |
| Elavon | $534.24 | 2017-04-04 | Fee for processing credit card contribution |
| Postmaster | $500.00 | 2017-04-27 | Postage |
| Clifton Larson Allen | $350.00 | 2017-04-14 | Preparation of 1096 and 1099 |
| Park Tavern | $215.25 | 2017-04-24 | Election day Judge lunch |
| Elavon | $175.99 | 2017-04-03 | Fee for processing credit card contribution |
| Dunkin Donuts | $167.85 | 2017-04-07 | Election day donuts |
| Aramark | $160.00 | 2017-06-26 | Rreshments-April and May meetings |
| Postmaster | $136.00 | 2017-04-24 | Annual P.O. Box fee |
| Elavon | $80.57 | 2017-05-01 | Fee for processing credit card contribution |
| Aramark | $80.00 | 2017-04-14 | March refreshments |
| Elavon | $30.00 | 2017-06-02 | Fee for processing credit card contribution |