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 |
|---|---|---|---|
| Yesenia Meraz | $250.00 | 2025-03-14 | |
| Kristin Root | $250.00 | 2025-03-14 | |
| Mary Scianna | $250.00 | 2025-03-14 | |
| Carmine's Rosemont Inc | $250.00 | 2025-03-14 | |
| City Beverage DBA Lakeshore Beverage | $250.00 | 2025-03-13 | |
| Maria Pesavento | $250.00 | 2025-03-03 | |
| Frank Carrillo | $250.00 | 2025-03-13 | |
| Edward Muszynski | $250.00 | 2025-03-13 | |
| Lynn Jarog | $250.00 | 2025-03-13 | |
| Operation North Pole | $250.00 | 2025-02-06 | |
| Thomas J Walsh Consulting | $250.00 | 2025-02-06 | |
| Airways Freight Corp | $250.00 | 2025-02-03 | |
| Daniel Price | $250.00 | 2025-03-04 | |
| William Schuster | $250.00 | 2025-02-26 | |
| Daniel Reiser | $250.00 | 2025-02-26 | |
| Grant Bailey | $222.00 | 2025-03-27 | |
| Kristin Root | $200.00 | 2025-02-26 | |
| Rigo Perez | $182.00 | 2025-03-27 | |
| James Stockwell | $180.55 | 2025-02-26 | |
| James Napoli | $150.00 | 2025-02-24 | |
| Linda Talaber | $150.00 | 2025-02-19 | |
| Omar Camarillo | $150.00 | 2025-02-28 | |
| Omar Camarillo | $150.00 | 2025-02-26 | |
| Julio Alvarado | $125.00 | 2025-03-27 | |
| Blake Fiorito | $125.00 | 2025-03-27 | |
| Omar Camarillo | $105.00 | 2025-02-26 | |
| Frank Carrillo | $100.00 | 2025-02-26 | |
| Northwest Side GOP Club | $75.00 | 2025-03-13 | |
| Kathryn Lawler | $73.57 | 2025-03-13 | |
| Steve Price | $71.43 | 2025-03-13 | |
| Steven Minale | $71.00 | 2025-03-13 | |
| Kathryn Lawler | $71.00 | 2025-03-14 | |
| Harry Pappas | $71.00 | 2025-03-13 | |
| Ralph DiMatteo | $71.00 | 2025-03-13 | |
| Brian Kester | $45.45 | 2025-02-11 | |
| Tyler Williamson | $45.45 | 2025-02-26 | |
| Linda Talaber | $45.45 | 2025-02-19 | |
| Jose Eleazar | $45.45 | 2025-02-26 | |
| Christopher Sowa | $45.45 | 2025-02-12 | |
| William Schuster | $29.41 | 2025-02-26 | |
| Chiropractic and Strength Training Inc | $20.00 | 2025-02-26 |
Expenditures (27 | $107,518.80)
| Payee | Amount | Date | Purpose |
|---|