Quarterly

Filed Doc ID: 735210 | Committee: Rosemont Voters League

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages23
SignerMark Stephens
SubmitterLinda Talaber

Receipts (194 | $142,449.21)

DonorAmountDateDescription
Rosemont Exposition Services Inc $5,500.00 2019-01-18
Machinery Movers Local 136 $3,000.00 2019-02-14
Ryan & Ryan $3,000.00 2019-02-14
Christopher B Burke Engineering Ltd $3,000.00 2019-02-01
USW Local 17 Pac Fund $2,850.00 2019-02-14
D & D Wolff Ltd $2,850.00 2019-01-25
Atlas Employment Services Inc $2,650.00 2019-02-26
Joseph Balogh $2,625.00 2019-02-26
Illinois Contract Glazing Inc $1,750.00 2019-02-08
D-R Rosemont LLC $1,750.00 2019-01-18
Teamster Local Union #727 $1,750.00 2019-02-14
Gurtz Electric Co $1,750.00 2019-01-23
JMS Electric $1,750.00 2019-01-23
Harry Pappas $1,750.00 2019-02-20
The Provant Group $1,750.00 2019-02-14
Air Quality Maintenance Inc $1,750.00 2019-01-18
Krimson Valley Landscape $1,750.00 2019-02-14
Luna dba Maria's Mexican Restaurant $1,750.00 2019-02-14
H & H Electric Co $1,750.00 2019-02-08
Storino, Ramello & Durkin $1,750.00 2019-03-15
Friends for David B Guerin $1,750.00 2019-01-18
John Vahey $1,750.00 2019-01-18
Angles On Design Inc $1,750.00 2019-02-14
Delta Heating-Air $1,600.00 2019-02-26
Stagehands Union Local No 2 $1,600.00 2019-02-26
Cavaliers Drum & Bugle Corp Inc $1,600.00 2019-02-26
Rosenthal Murphey Coblentz & Donahue $1,600.00 2019-02-08
William Otte $1,600.00 2019-01-23
WBR Roofing Company Inc $1,600.00 2019-02-08
Jamie Losurdo $1,525.00 2019-03-19
Steven Minale $1,500.00 2019-02-14
Nick Caiafa $1,400.00 2019-02-14
PGL $1,400.00 2019-02-26
Local 134 - Pac II $1,400.00 2019-03-13
Rosemont Hockey Partners LP $1,400.00 2019-01-23
Joseph Thomas $1,400.00 2019-02-20
Sullivan & Johnson Ltd $1,400.00 2019-01-18
YRC Corporation $1,400.00 2019-02-20
Elevator Inspection Service Co Inc $1,400.00 2019-02-14
Women's Auxiliary Reg Republican Voters League of Leyden Twnshp $1,400.00 2019-03-06
Chiropractic and Strength Training Inc $1,400.00 2019-03-15
Paramedic Services of Illinois Inc $1,375.00 2019-03-19
Exclusively Expo $1,325.00 2019-02-26
Treasurers and Ticketsellers Union Local 750 $1,325.00 2019-02-08
Ronald Muich $1,250.00 2019-02-26
Donna Peluso $1,250.00 2019-02-26
Jordan Mc Cabe $1,250.00 2019-03-06
Petrungaro & Associates Inc $1,250.00 2019-03-06
American Steel Fabricators $1,250.00 2019-03-06
Thomas Olson $1,250.00 2019-02-26

Expenditures (22 | $129,331.80)

PayeeAmountDatePurpose
Rosemont Catering by Aramark $86,732.29 2019-03-14 Dinner Dance Food
Tasty Catering $14,138.30 2019-01-17 Deposit for picnic food
Cabildo Consulting $6,501.18 2019-01-04 Palm cards, Door Hangers, & Mailers
Clowning Around Entertainment $6,185.87 2019-01-17 Deposit for picnic rides and tents
Peter Lee $5,500.00 2019-03-14 Comedian for Dinner Dance
Frank Caruso Music Inc. $3,600.00 2019-03-14 Dinner Dance Entertainment
Richard Day Photography $1,075.00 2019-03-19 Dinner Dance Photography
Frank Caruso Music Inc. $1,000.00 2019-01-04 Dinner Dance Music
Rosemont Elementary School $1,000.00 2019-02-25 Donation-8th Grade Trip
Village of Rosemont $800.00 2019-02-08 Rent - July, Aug., Sept., and Oct.
Payroc Gateway $578.19 2019-02-27 Fee for processing credit card contribution
Payroc Gateway $520.68 2019-02-06 Fee for processing credit card contribution
U S Postal Service $500.00 2019-01-17 Postage
Clifton Larson Allen $350.00 2019-02-08 Preparation of 1096 & 1099
Quastoff's Florist $315.00 2019-01-04 Flowers
Dunkin Donuts $191.19 2019-01-04 Election Judge Breakfast
Quastoff's Florist $179.00 2019-03-18 Flowers for Kohler
Rosemont Catering by Aramark $80.00 2019-03-18 February Refreshments
Quastoff's Florist $68.00 2019-02-08 Flowers - Suger
Payroc Gateway $6.40 2019-03-07 Fee for processing credit card contribution
Payroc Gateway $5.70 2019-02-06 Fee for processing credit card contribution
Payroc Gateway $5.00 2019-01-08 Fee for processing credit card contribution