Quarterly

Filed Doc ID: 768157 | Committee: Rosemont Voters League

Document Information

Filed Date2020-04-14
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages21
SignerMark Stephens
SubmitterLinda Talaber

Receipts (167 | $132,684.47)

DonorAmountDateDescription
Rigger Local 136 $3,000.00 2020-01-23
Christopher B Burke Engineering Ltd $3,000.00 2020-02-12
Ryan & Ryan $3,000.00 2020-02-03
Wolff's Flea Market $2,850.00 2020-01-14
USW Local 17 Pac Fund $2,850.00 2020-02-24
Atlas Employment Services Inc $2,650.00 2020-02-24
Ronald Muich $2,000.00 2020-03-04
Joseph Balogh $1,875.00 2020-03-04
Parkway Bank & Trust Co $1,750.00 2020-02-03
H & H Electric Co $1,750.00 2020-01-28
Luna dba Maria's Mexican Restaurant $1,750.00 2020-01-14
The Provant Group $1,750.00 2020-02-27
Gurtz Electric Co $1,750.00 2020-02-28
Chicago Regional Council of Carpenters $1,750.00 2020-02-18
Donahue & Rose PC $1,750.00 2020-02-28
Krimson Valley Landscape $1,750.00 2020-02-24
Teamster Local Union #727 $1,750.00 2020-02-06
Brad Stephens for State Representative $1,750.00 2020-01-23
JMS Electric $1,750.00 2020-01-28
Friends for David B Guerin $1,750.00 2020-01-23
RES Warehouse $1,750.00 2020-01-09
Local 134 - Pac II $1,750.00 2020-03-11
Steve Price $1,750.00 2020-02-24
Air Quality Maintenance Inc $1,750.00 2020-01-23
Angles On Design Inc $1,750.00 2020-01-23
Storino, Ramello & Durkin $1,750.00 2020-02-03
D-R Rosemont LLC $1,750.00 2020-01-23
Gary Grissom $1,750.00 2020-01-23
Stagehands Union Local No 2 $1,600.00 2020-03-11
Delta Heating-Air $1,600.00 2020-02-27
Petrungaro & Associates Inc $1,600.00 2020-01-14
Steven Minale $1,600.00 2020-02-12
Cavaliers Drum & Bugle Corp Inc $1,600.00 2020-03-05
Industrial & Wholesale Lumber $1,500.00 2020-02-03
YRC Corporation $1,500.00 2020-02-27
Clear Window Cleaning Service Inc $1,500.00 2020-01-14
Vital Wealth Management LLC $1,500.00 2020-03-09
Exclusively Expo $1,500.00 2020-02-06
American Steel Fabricators $1,400.00 2020-03-11
Sullivan & Johnson Ltd $1,400.00 2020-03-04
PGL $1,400.00 2020-02-18
Elevator Inspection Service Co Inc $1,400.00 2020-03-09
Rosemont Hockey Partners LP $1,400.00 2020-02-28
Joseph Thomas $1,400.00 2020-02-24
Treasurers and Ticketsellers Union Local 750 $1,325.00 2020-02-24
Thomas Olson $1,250.00 2020-03-04
Ticketmaster LLC $1,250.00 2020-02-24
All Flow Services $1,250.00 2020-02-24
Jordan Mc Cabe $1,250.00 2020-03-04
Windy City-Fox Motorsports $1,250.00 2020-02-12

Expenditures (18 | $6,575.09)

PayeeAmountDatePurpose
Delta Heating-Air $1,600.00 2020-03-12 Check returned to vendor
Village of Rosemont $1,000.00 2020-01-10 Rent - July-November
Rosemont Elementary School $1,000.00 2020-02-24 Contribution-8th grade class trip
Best Buy $696.14 2020-01-28 Laptop purchase
U S Postal Service $500.00 2020-01-06 Postage
Payroc Gateway $421.93 2020-03-03 Fee for processing Credit card contribution
Moretti's $408.37 2020-03-20 Election day-Judge Food
Payroc Gateway $276.45 2020-02-04 Fee for processing Credit Card contribution
Quastoff's Florist $216.75 2020-03-06 Flowers
Quastoff's Florist $188.85 2020-02-18 Flowers
Aramark $80.00 2020-03-06 Refreshments-February meeting
Aramark $80.00 2020-01-06 Refreshments-November meeting
Aramark $80.00 2020-02-18 Refreshments-January meeting
Payroc Gateway $5.90 2020-03-05 Fee for processing Credit card contribution
Payroc Gateway $5.70 2020-02-05 Fee for processing Credit Card Contribution
Payroc Gateway $5.00 2020-01-03 Fee for processing Credit Card contribution
Payroc Gateway $5.00 2020-01-02 Fee for processing Credit Card contribution
Payroc Gateway $5.00 2020-01-07 Fee for processing credit card contribution