Quarterly
Filed Doc ID: 742471 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 6 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (22 | $12,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Event Venue Services | $1,750.00 | 2019-05-22 | |
| Carpenters Local Union #58 | $1,750.00 | 2019-04-04 | |
| Parkway Bank & Trust Co | $1,250.00 | 2019-04-11 | |
| Karen Fazio | $1,250.00 | 2019-04-11 | |
| Citizens for Saviano | $650.00 | 2019-04-18 | |
| Glenn Cooper | $500.00 | 2019-04-01 | |
| James V Marnos | $500.00 | 2019-04-11 | |
| Lisa DiMatteo | $500.00 | 2019-04-01 | |
| All Secure Concepts Inc | $500.00 | 2019-05-20 | |
| Friends of Mark Stephens | $500.00 | 2019-05-22 | |
| Tom Petruzzelli | $500.00 | 2019-04-01 | |
| Transworld Exhibits Inc | $350.00 | 2019-05-03 | |
| Gregory Brosch | $350.00 | 2019-05-20 | |
| TOPS In Dog Training Corp | $250.00 | 2019-04-01 | |
| All Flow Services | $250.00 | 2019-04-01 | |
| Richard Drehobl | $250.00 | 2019-04-01 | |
| Republic Services | $250.00 | 2019-04-04 | |
| Catherine Stephens | $250.00 | 2019-04-01 | |
| Maria Stephens | $250.00 | 2019-04-11 | |
| Konica Minolta | $250.00 | 2019-05-22 | |
| TOPS In Dog Training Corp | $250.00 | 2019-05-20 | |
| John Lambrecht | $200.00 | 2019-05-20 |
Expenditures (17 | $22,764.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DES Convention Center | $5,625.00 | 2019-04-18 | Valet parking-Dinner Dance |
| Citywide Printing | $5,624.00 | 2019-04-18 | Dinner Dance Ad Book |
| Cabildo Consulting | $4,649.18 | 2019-04-15 | Palm cards & door hangers |
| Floral Exhibits | $3,760.00 | 2019-04-18 | Dinner Dance Flowers |
| Chicago Dogs Baseball | $1,850.00 | 2019-06-21 | Tickets for game to replace June meeting |
| Moretti's | $385.29 | 2019-04-08 | Election day lunch for Judges |
| Dunkin Donuts | $187.87 | 2019-04-08 | Election day Donuts |
| Payroc Gateway | $183.60 | 2019-04-01 | Fee for processing credit cards |
| Fifth Third Bank | $148.08 | 2019-05-29 | Checks |
| Rosemont Catering by Aramark | $80.00 | 2019-04-15 | March refreshments |
| Rosemont Catering by Aramark | $80.00 | 2019-06-13 | May Refreshments |
| Rosemont Catering by Aramark | $80.00 | 2019-06-13 | April Refreshments |
| Payroc Gateway | $54.15 | 2019-06-13 | Fee for processing credit cards |
| Fifth Third Bank | $41.24 | 2019-05-15 | Check stamps |
| Payroc Gateway | $5.45 | 2019-06-13 | Fee for processing credit cards |
| Payroc Gateway | $5.20 | 2019-05-06 | Fee for processing credit cards |
| Payroc Gateway | $5.00 | 2019-06-04 | Fee for processing credit cards |