Quarterly
Filed Doc ID: 972024 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 22 |
| Signer | Mark Stephens |
| Submitter | Linda Talaber |
Receipts (191 | $138,522.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rigger Local 136 | $4,250.00 | 2025-02-28 | |
| Christopher B Burke Engineering Ltd | $3,000.00 | 2025-03-04 | |
| Friends for David B Guerin | $3,000.00 | 2025-02-01 | |
| D & D Wolff Ltd | $2,850.00 | 2025-02-15 | |
| USW Local 17 Pac Fund | $2,850.00 | 2025-02-19 | |
| Steve Price | $2,250.00 | 2025-02-19 | |
| Schiller Park First | $2,000.00 | 2025-02-19 | |
| The Provant Group | $1,750.00 | 2025-01-28 | |
| Angles On Design Inc | $1,750.00 | 2025-03-04 | |
| WBR Roofing Company Inc | $1,750.00 | 2025-02-19 | |
| Air Quality Maintenance Inc | $1,750.00 | 2025-02-06 | |
| Storino, Ramello & Durkin | $1,750.00 | 2025-02-25 | |
| Krimson Valley Landscape | $1,750.00 | 2025-02-19 | |
| Parkway Bank & Trust Co | $1,750.00 | 2025-02-19 | |
| Mid-America Regional Council of Carpenters | $1,750.00 | 2025-02-19 | |
| D-R Rosemont LLC | $1,750.00 | 2025-02-06 | |
| Brad Stephens for Mayor | $1,750.00 | 2025-01-31 | |
| Christopher Stephens | $1,750.00 | 2025-02-25 | |
| Illinois Contract Glazing Inc | $1,750.00 | 2025-02-07 | |
| Teamster Local Union #727 | $1,750.00 | 2025-03-13 | |
| Elevator Inspection Service Co Inc | $1,750.00 | 2025-03-13 | |
| Ryan & Ryan | $1,750.00 | 2025-02-26 | |
| Brad Stephens for State Representative | $1,750.00 | 2025-01-31 | |
| Rosemont Auto Body | $1,750.00 | 2025-02-19 | |
| Superior Ambulance Service Inc | $1,750.00 | 2025-03-04 | |
| H & H Electric Co | $1,750.00 | 2025-02-19 | |
| Gurtz Electric Co | $1,750.00 | 2025-02-19 | |
| Industrial & Wholesale Lumber | $1,600.00 | 2025-02-19 | |
| Chicago Wolves | $1,600.00 | 2025-02-28 | |
| William Otte | $1,600.00 | 2025-02-19 | |
| Petrungaro & Associates Inc | $1,600.00 | 2025-03-04 | |
| Steven Minale | $1,600.00 | 2025-02-11 | |
| Cavaliers Drum & Bugle Corp Inc | $1,600.00 | 2025-02-20 | |
| Jamie Losurdo | $1,525.00 | 2025-03-27 | |
| Stagehands Union Local No 2 | $1,500.00 | 2025-03-13 | |
| Delta Heating-Air | $1,500.00 | 2025-02-24 | |
| Saia Ltl Freight | $1,500.00 | 2025-02-24 | |
| Roy McCampbell | $1,475.00 | 2025-02-28 | |
| Nitronimous Inc. dba River Elm Properties | $1,400.00 | 2025-03-27 | |
| JMS Electric | $1,400.00 | 2025-02-20 | |
| Donahue & Rose PC | $1,400.00 | 2025-01-28 | |
| Sullivan & Johnson Ltd | $1,400.00 | 2025-02-24 | |
| Treasurers and Ticketsellers Union Local 750 | $1,400.00 | 2025-03-13 | |
| Rocco Biscaglio | $1,400.00 | 2025-03-04 | |
| Atlas Employment Services Inc | $1,400.00 | 2025-02-26 | |
| Chris Nicholas | $1,250.00 | 2025-03-13 | |
| Digital Minds Inc | $1,250.00 | 2025-03-27 | |
| Jamie Losurdo | $1,250.00 | 2025-03-27 | |
| Northwest Side GOP Club | $1,250.00 | 2025-03-13 | |
| Thomas Olson | $1,250.00 | 2025-03-04 |
Expenditures (27 | $107,518.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Catering by Aramark | $81,004.00 | 2025-03-26 | Dinner Dance Food |
| Zanies Comedy Club | $7,500.00 | 2025-01-31 | Talent for Dinner Dance |
| Citywide Printing | $4,946.00 | 2025-03-31 | Ad book-Dinner Dance |
| Floral Exhibits | $4,839.60 | 2025-03-31 | Dinner Dance Centerpieces |
| Music by Joe Lill | $4,250.00 | 2025-03-22 | Balance of Dinner Dance Music |
| Digital Minds Inc | $1,250.00 | 2025-03-28 | NSF check returned |
| Village of Rosemont | $800.00 | 2025-01-23 | Meeting room rental-Aug to Nov |
| Stripes | $586.07 | 2025-03-04 | Credit card processing |
| Music by Joe Lill | $500.00 | 2025-01-20 | Deposit for Dinner Dance |
| Quastoff's Florist | $461.25 | 2025-03-20 | Flowers - Traficanti, Sansone, Molini |
| Dunkin Donuts | $292.34 | 2025-03-31 | Election day refreshments |
| Quastoff's Florist | $153.75 | 2025-01-20 | Flowers-Rubel |
| Payroc Gateway | $151.64 | 2025-02-04 | Fee for processing credit card contribution |
| Stripes | $110.64 | 2025-01-29 | Credit card processing |
| Pitney Bowes Global Financial Services LLC | $101.91 | 2025-01-20 | Meter rental |
| Pitney Bowes Global Financial Services LLC | $101.91 | 2025-03-26 | Meter Rental |
| Rosemont Catering by Aramark | $98.58 | 2025-03-06 | Refreshments-Feb |
| Rosemont Catering by Aramark | $98.58 | 2025-01-31 | Refreshments-Jan |
| Rosemont Catering by Aramark | $98.58 | 2025-03-26 | Refreshments-March |
| Rosemont Catering by Aramark | $98.58 | 2025-01-27 | Refreshments-Nov |
| Stripes | $30.50 | 2025-03-12 | Credit card processing |
| Stripes | $17.20 | 2025-02-07 | Credit card processing fee |
| Stripes | $6.71 | 2025-03-05 | Credit card processing |
| Payroc Gateway | $5.36 | 2025-02-05 | Fee for processing credit card contribution |
| Payroc Gateway | $5.20 | 2025-01-07 | Fees for processing credit card contribution |
| Payroc Gateway | $5.20 | 2025-01-06 | Fee for processing credit card contribution |
| Payroc Gateway | $5.20 | 2025-01-03 | Fee for processing credit card contribution |