Quarterly

Filed Doc ID: 917471 | Committee: Rosemont Voters League

Document Information

Filed Date2024-04-11
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages22
SignerMark Stephens
SubmitterLinda Talaber

Receipts (197 | $133,581.58)

DonorAmountDateDescription
Friends of Mark Stephens $3,250.00 2024-03-28
Christopher B Burke Engineering Ltd $3,000.00 2024-02-16
Rigger Local 136 $3,000.00 2024-03-06
D & D Wolff Ltd $2,850.00 2024-02-02
USW Local 17 Pac Fund $2,850.00 2024-03-06
Pete's Rosemont LLC $2,500.00 2024-03-28
Storino, Ramello & Durkin $1,750.00 2024-02-12
Elevator Inspection Service Co Inc $1,750.00 2024-03-06
WBR Roofing Company Inc $1,750.00 2024-02-02
Superior Ambulance Service Inc $1,750.00 2024-02-29
Friends for David B Guerin $1,750.00 2024-02-02
Teamster Local Union #727 $1,750.00 2024-03-06
MKS Equipment Rentals $1,750.00 2024-03-06
Krimson Valley Landscape $1,750.00 2024-02-12
H & H Electric Co $1,750.00 2024-02-29
D-R Rosemont LLC $1,750.00 2024-02-02
Ryan & Ryan $1,750.00 2024-02-22
Mid-America Regional Council of Carpenters $1,750.00 2024-02-12
Petrungaro & Associates Inc $1,750.00 2024-02-12
Christopher Stephens $1,750.00 2024-02-22
Angles On Design Inc $1,750.00 2024-02-16
David Kohler Jewelers LLC $1,750.00 2024-02-16
The Provant Group $1,750.00 2024-02-23
Brad Stephens for State Representative $1,750.00 2024-01-29
Donahue & Rose PC $1,750.00 2024-02-02
Air Quality Maintenance Inc $1,750.00 2024-02-02
Cavaliers Drum & Bugle Corp Inc $1,600.00 2024-02-29
Steven Minale $1,600.00 2024-02-07
William Otte $1,600.00 2024-02-07
Industrial & Wholesale Lumber $1,600.00 2024-02-16
Chiropractic and Strength Training Inc $1,500.00 2024-02-22
Saia Ltl Freight $1,500.00 2024-02-22
Delta Heating-Air $1,500.00 2024-02-16
Chicago Wolves $1,500.00 2024-01-29
Schiller Park First $1,400.00 2024-02-16
Illinois Contract Glazing Inc $1,400.00 2024-02-07
Atlas Employment Services Inc $1,400.00 2024-03-06
Stagehands Union Local No 2 $1,400.00 2024-02-29
Sullivan & Johnson Ltd $1,400.00 2024-02-16
Jamie Losurdo $1,400.00 2024-03-28
Treasurers and Ticketsellers Union Local 750 $1,400.00 2024-02-29
JMS Electric $1,400.00 2024-03-28
Nick Koletsos $1,250.00 2024-02-02
Thomas Olson $1,250.00 2024-02-16
The McCampbell Group $1,250.00 2024-03-06
Adam Kania $1,250.00 2024-03-28
Friends for David B Guerin $1,250.00 2024-03-28
Parkway Bank & Trust Co $1,250.00 2024-02-22
Gurtz Electric Co $1,250.00 2024-02-12
Citizens for Saviano $775.00 2024-02-16

Expenditures (22 | $97,717.77)

PayeeAmountDatePurpose
Rosemont Catering $77,079.04 2024-03-20 Dinner Dance Dinner
Citywide Printing $4,946.00 2024-03-18 Dinner Dance Ad Books
Vince Carone $4,500.00 2024-03-13 Dinner Dance Entertainment
Music by Joe Lill $4,250.00 2024-03-13 Dinner Dance music
Upfront Parking Inc $1,950.00 2024-03-20 Valet Parking-Dinner Dance
Rosemont Elementary School $1,000.00 2024-03-04 Contribution - 8th grade trip
Village of Rosemont $1,000.00 2024-01-08 Rent Aug-Nov
U S Postal Service $500.00 2024-01-24 Postage
Music by Joe Lill $500.00 2024-01-17 Deposit for RVL Dinner Dance
Vince Maranto $500.00 2024-03-13 Dinner Dance Entertainment
Moretti's $270.71 2024-03-28 Election day lunch
Dunkin Donuts $242.96 2024-03-29 Election day donuts
Payroc Gateway $211.95 2024-02-05 Fee for credit card contribution
Quastoff's Florist $153.75 2024-01-12 Flowers-Joe Sansone
Quastoff's Florist $153.75 2024-02-19 Flowers-Hasselberger
Rosemont Catering by Aramark $98.58 2024-02-27 Refreshments Feb meeting
Rosemont Catering by Aramark $98.58 2024-02-19 Refreshments Jan meeting
Rosemont Catering by Aramark $98.58 2024-03-15 Refreshments-March meeting
Rosemont Catering by Aramark $88.72 2024-01-29 Refreshments Nov meeting
Quastoff's Florist $64.95 2024-03-04 Flowers - Camarillo
Payroc Gateway $5.20 2024-02-06 Fee for credit card contribution
Payroc Gateway $5.00 2024-01-05 Fee for credit card contribution