Quarterly

Filed Doc ID: 837471 | Committee: Rosemont Voters League

Document Information

Filed Date2022-04-11
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages21
SignerMark Stephens
SubmitterLinda Talaber

Receipts (189 | $132,262.25)

DonorAmountDateDescription
Rosemont Exposition Services Inc $4,000.00 2022-03-21
Christopher B Burke Engineering Ltd $3,000.00 2022-02-01
Rigger Local 136 $3,000.00 2022-01-28
USW Local 17 Pac Fund $2,850.00 2022-02-22
Wolff's Flea Market $2,850.00 2022-01-26
Atlas Employment Services Inc $2,650.00 2022-02-22
Michael O'Neill $1,850.00 2022-03-16
Superior Ambulance Service Inc $1,750.00 2022-02-22
Parkway Bank & Trust Co $1,750.00 2022-02-17
Elevator Inspection Service Co Inc $1,750.00 2022-02-25
Krimson Valley Landscape $1,750.00 2022-03-08
Storino, Ramello & Durkin $1,750.00 2022-02-22
D-R Rosemont LLC $1,750.00 2022-02-09
Chicago Regional Council of Carpenters $1,750.00 2022-02-22
MKS Equipment Rentals $1,750.00 2022-02-22
H & H Electric Co $1,750.00 2022-02-25
Teamster Local Union #727 $1,750.00 2022-03-08
Angles On Design Inc $1,750.00 2022-02-25
Donahue & Rose PC $1,750.00 2022-01-19
Illinois Contract Glazing Inc $1,750.00 2022-02-17
Friends for David B Guerin $1,750.00 2022-02-25
Steve Price $1,750.00 2022-02-24
The Provant Group $1,750.00 2022-02-09
Totem Lumber & Supply $1,750.00 2022-02-01
Air Quality Maintenance Inc $1,750.00 2022-02-09
Jamie Losurdo $1,625.00 2022-03-09
Gurtz Electric Co $1,600.00 2022-02-09
Cavaliers Drum & Bugle Corp Inc $1,600.00 2022-02-17
WBR Roofing Company Inc $1,600.00 2022-01-26
Chicago Wolves $1,600.00 2022-02-22
Stagehands Union Local No 2 $1,600.00 2022-03-08
Chiropractic and Strength Training Inc $1,600.00 2022-03-08
Steven Minale $1,600.00 2022-02-09
Yellow Freight Services $1,500.00 2022-02-28
Petrungaro & Associates Inc $1,500.00 2022-02-01
PGL $1,500.00 2022-02-01
Clear Window Cleaning Service Inc $1,500.00 2022-01-26
RES Telecommunications Dept. $1,500.00 2022-03-21
American Steel Fabricators $1,400.00 2022-03-08
Sullivan & Johnson Ltd $1,400.00 2022-03-08
Schiller Park First $1,400.00 2022-03-15
Treasurers and Ticketsellers Union Local 750 $1,325.00 2022-02-09
Christopher Stephens $1,250.00 2022-03-21
Thomas Olson $1,250.00 2022-02-09
Northwest Side GOP Club $1,250.00 2022-03-08
JMS Electric $1,250.00 2022-02-09
Luna dba Maria's Mexican Restaurant $1,125.00 2022-02-22
Nitronimous Inc. dba River Elm Properties $1,025.00 2022-02-25
Digital Minds Inc $1,000.00 2022-03-16
Fashion Outlets of Chicago $875.00 2022-03-11

Expenditures (14 | $108,750.01)

PayeeAmountDatePurpose
Rosemont Catering by Aramark $81,079.40 2022-03-11 Dinner Dance Food
Celebration Authority $7,267.66 2022-03-29 Deposit for Picnic rides and tents
LaPorte Ent. Inc. $6,000.00 2022-03-11 Dinner Dance Entertainment
Citywide Printing $4,845.00 2022-03-25 RVL Ad Books 2022
Music by Joe Lill $4,150.00 2022-03-10 Dinner Dance Music
Floral Exhibits $3,685.00 2022-03-11 Dinner Dance Flowers
Citywide Printing $900.00 2022-03-25 Dinner Dance Photos
Payroc Gateway $404.75 2022-03-11 Fee for processing credit card contribution
Quastoff's Florist $151.25 2022-03-11 Flowers
Rosemont Catering by Aramark $90.80 2022-03-25 Meeting Refreshments
Rosemont Catering by Aramark $85.40 2022-03-25 March Refreshments
Rosemont Catering by Aramark $80.00 2022-02-28 January refreshments
Payroc Gateway $5.75 2022-03-11 Fee for processing credit card contribution
Payroc Gateway $5.00 2022-01-07 Fee for processing Credit Card Contribution