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
Bomark Cleaning Service Inc $500.00 2024-03-28
Mr Shuttle $500.00 2024-03-28
Brian Gibas $425.00 2024-02-02
Rosemont Chamber of Commerce $400.00 2024-02-12
John Jonak $400.00 2024-03-06
Shane Shamoon $350.00 2024-03-06
Our Lady of Hope Church-Outreach $350.00 2024-02-16
Thomas J Walsh Consulting $350.00 2024-02-07
Donald Burke $350.00 2024-02-07
Thomas Doulas $350.00 2024-03-28
James Freeman $350.00 2024-02-12
Carlo Scianna $350.00 2024-02-23
Daniel Pawinski $350.00 2024-02-16
Bradley Moritz $350.00 2024-02-29
Alan Rocca Fine Jewelry $350.00 2024-03-28
Keith Kania $350.00 2024-02-29
Anthony DiIacova $350.00 2024-02-02
Rosemont Park District $350.00 2024-03-06
Daniel Gabb $350.00 2024-02-29
George DeAlba $350.00 2024-02-16
Michael Pappas $325.00 2024-03-28
Donald C Calmeyn, Jr. $306.14 2024-02-16
Frank Braun $300.00 2024-03-06
Kenneth Sansone Jr $275.00 2024-02-16
Brian Cabral $275.00 2024-02-16
Michael Hirschberg $275.00 2024-02-16
David Cooper $275.00 2024-02-16
James Napoli $275.00 2024-02-16
Joseph Bernett $275.00 2024-02-16
Patrick Nagle $254.10 2024-02-12
Steve Price $250.00 2024-02-07
Christopher Sowa $250.00 2024-01-29
Emerald Carpets $250.00 2024-02-16
Thomas Doulas $250.00 2024-03-28
Edward Muszynski $250.00 2024-02-16
Elizabeth Petruzzelli $250.00 2024-02-22
Donna Peluso $250.00 2024-03-28
Yesenia Meraz $250.00 2024-02-22
Omar Camarillo $250.00 2024-02-22
Cumberland Chapels Inc $250.00 2024-02-16
Albert Biancalana $250.00 2024-02-16
Frank Carrillo $250.00 2024-03-28
Arc Best Tradeshow $250.00 2024-02-23
Kathryn Lawler $250.00 2024-03-28
City Beverage DBA Lakeshore Beverage $250.00 2024-03-28
Vincent Fiorito $250.00 2024-03-28
TOPS In Dog Training Corp $250.00 2024-02-29
Scott Stephens $250.00 2024-02-16
Ronald Klinger $250.00 2024-03-28
Daniel Reiser $250.00 2024-02-16

Expenditures (22 | $97,717.77)

PayeeAmountDatePurpose