Quarterly
Filed Doc ID: 702629 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2018-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 11 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (47 | $36,805.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rigger Local 136 | $3,000.00 | 2018-04-12 | |
| Bomark Cleaning Service Inc | $1,750.00 | 2018-05-09 | |
| NewGen Business Solutions | $1,750.00 | 2018-05-09 | |
| Chicago Dogs Baseball/Rosemont Entertainment Group LLC | $1,750.00 | 2018-05-16 | |
| Susan Prather | $1,750.00 | 2018-05-16 | |
| MKS Equipment Rentals | $1,700.00 | 2018-04-17 | |
| Cavaliers Drum & Bugle Corp Inc | $1,600.00 | 2018-05-16 | |
| Chiropractic and Strength Training Inc | $1,500.00 | 2018-04-02 | |
| Jamie Losurdo | $1,500.00 | 2018-04-09 | |
| Digital Minds Inc | $1,400.00 | 2018-04-05 | |
| Perimeter Global Logistics | $1,400.00 | 2018-04-09 | |
| Women's Auxiliary Reg Republican Voters League of Leyden Twnshp | $1,400.00 | 2018-04-09 | |
| Residents Unite Party | $1,250.00 | 2018-04-09 | |
| Karen Fazio | $1,250.00 | 2018-05-01 | |
| Clifton Larson Allen | $1,000.00 | 2018-06-26 | |
| Ronald Klinger | $1,000.00 | 2018-04-09 | |
| Richard V Drehobl | $1,000.00 | 2018-04-09 | |
| Patrick Nagle | $940.00 | 2018-04-09 | |
| AF Ushering Services Inc | $750.00 | 2018-04-02 | |
| James Hale | $500.00 | 2018-05-09 | |
| Mr Shuttle | $500.00 | 2018-05-16 | |
| Omega Demolition Corp | $500.00 | 2018-04-02 | |
| Catherine Stephens | $500.00 | 2018-04-02 | |
| Atlas Companies | $500.00 | 2018-04-02 | |
| Bradley II Stephens | $500.00 | 2018-04-09 | |
| Tom Petruzzelli | $500.00 | 2018-04-13 | |
| Brian Kester | $500.00 | 2018-04-20 | |
| Donald Stephens III | $500.00 | 2018-04-27 | |
| Bradley II Stephens | $352.00 | 2018-04-02 | |
| Bannon Carpet Company Inc | $350.00 | 2018-04-02 | |
| Alan Rocca Fine Jewelry | $350.00 | 2018-04-25 | |
| Gregory Brosch | $350.00 | 2018-05-31 | |
| Grant Bailey | $318.15 | 2018-04-02 | |
| Ramrod/D & B | $250.00 | 2018-06-20 | |
| Konica Minolta | $250.00 | 2018-06-15 | |
| AF Ushering Services Inc | $250.00 | 2018-05-09 | |
| Vincent Fiorito | $250.00 | 2018-04-09 | |
| Gregory Nazuka | $250.00 | 2018-04-02 | |
| George DeAlba | $250.00 | 2018-04-09 | |
| TOPS In Dog Training Corp | $250.00 | 2018-04-13 | |
| Ralph DiMatteo | $250.00 | 2018-05-31 | |
| Richard Drehobl | $250.00 | 2018-04-20 | |
| John Lambrecht | $200.00 | 2018-04-09 | |
| Jamie Losurdo | $150.00 | 2018-04-09 | |
| Tom Petruzzelli | $125.00 | 2018-04-05 | |
| Patrick Nagle | $125.00 | 2018-04-09 | |
| Grant Bailey | $45.45 | 2018-04-02 |
Expenditures (31 | $145,925.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aramark@DESCC | $87,166.17 | 2018-04-03 | Dinner Dance Dinner |
| Tasty Catering | $14,138.30 | 2018-06-28 | Picnic Food |
| Jonland Type & Design | $7,103.00 | 2018-04-30 | Dinner Dance Ad Books |
| Clowning Around Entertainment | $5,985.87 | 2018-06-28 | Picnic Entertainment |
| DES Convention Center Valet Parking | $5,550.00 | 2018-04-11 | Dinner Dance Parking |
| Facial Pain Research Foundation | $5,000.00 | 2018-04-06 | Contibution |
| Cabildo Consulting | $4,649.18 | 2018-04-03 | Election door hangers, palm cards |
| Music by Joe Lill | $4,150.00 | 2018-04-03 | Dinner Dance Band |
| Kehoe Designs dba Floral Exhibits Ltd | $4,000.00 | 2018-05-09 | Dinner Dance Floral Arrangements |
| Monastero Entertainment | $1,950.00 | 2018-06-28 | Voters League Picnic |
| Chicago Dogs Baseball | $1,806.00 | 2018-06-25 | Tickets for Membership Outing |
| Richard Day Photography | $975.00 | 2018-04-10 | Dinner Dance Photos |
| Rosemont School Benefit Club | $600.00 | 2018-06-28 | Picnic Bingo |
| Payroc Gateway | $554.55 | 2018-04-06 | Fee for processing credit card contribution |
| Clifton Larson Allen | $350.00 | 2018-04-03 | Preparation of 1096 & 1099 - 2017 |
| Park Tavern | $303.26 | 2018-04-03 | Election day lunch |
| Signature Transportation Group | $300.00 | 2018-06-25 | Bus Service for Dogs Outing |
| Payroc Gateway | $214.90 | 2018-05-08 | Fee for processing credit card contribution |
| Dunkin Donuts | $178.97 | 2018-04-03 | Election day donuts |
| U S Postal Service | $138.00 | 2018-04-06 | Lease payment |
| U S Postal Service | $138.00 | 2018-05-09 | Replacement of lost check #1281 |
| Quastoff's Florist | $121.00 | 2018-04-03 | Flowers |
| Quastoff's Florist | $121.00 | 2018-06-28 | Flowers |
| Quastoff's Florist | $121.00 | 2018-04-30 | Flowers |
| Rosemont Catering by Aramark | $80.00 | 2018-06-28 | Refreshments - May 2018 Meeting |
| Rosemont Catering by Aramark | $80.00 | 2018-05-11 | Refreshments-April 2018 Meeting |
| Rosemont Catering by Aramark | $80.00 | 2018-05-11 | Refreshments-March 2018 Meeting |
| Quastoff's Florist | $54.00 | 2018-05-11 | Flowers |
| Payroc Gateway | $6.40 | 2018-04-05 | Fee for processing credit card contribution |
| Payroc Gateway | $5.50 | 2018-05-04 | Fee for processing credit card contribution |
| Payroc Gateway | $5.00 | 2018-06-06 | Fee for processing credit card contribution |