Semiannual

Filed Doc ID: 231898 | Committee: Friends of Robert "Bob" Rita

Document Information

Filed Date2002-07-18
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages12
AmendedYes

Receipts (33 | $20,675.00)

DonorAmountDateDescription
Illinois Trial Lawyers Association $4,000.00 2002-05-08
Dial Com $2,000.00 2002-06-01 headquarters - rent
Dial Com $2,000.00 2002-04-01 headquarters - rent
Daniel D'Adamo $1,500.00 2002-03-25 signs and election promotion items
Claudia Conlon $1,000.00 2002-02-01
Friends for Molaro $1,000.00 2002-03-07
Local No. 150 - I.U.O.E. $1,000.00 2002-03-11
Local No. 150 - I.U.O.E. $1,000.00 2002-05-08
J.D.Batts Lounge $950.00 2002-01-22 fund raising - entertainment
Richard Okray $500.00 2002-03-11
International Union of Elevator Constructors $375.00 2002-02-25
Gustafson and Mineo Inc. $325.00 2002-02-01
Chicago Federation of Labor & IUC $300.00 2002-03-11
Committee to Elect Edward Antonietti $300.00 2002-03-11
Tower Car Wash $300.00 2002-03-13
Local #399 Political Education Fund $250.00 2002-02-25
Great Lakes Advisors $250.00 2002-02-25
Central Blacktop Co. Inc. $250.00 2002-03-08
K-Five Construction Corporation $250.00 2002-03-08
Rose Rita $250.00 2002-02-01
Serpico Novelle & Navigato Ltd. $250.00 2002-03-08
Giusseppe's Pizza $250.00 2002-01-22 fund raising - food
Gregory Wilkins $250.00 2002-03-08
Architectural & Ornamental Ironworkers Local #63 IPAL Fund $250.00 2002-02-25
Dial Com $250.00 2002-02-01
Illinois State AFL-CIO $250.00 2002-02-25
Ironworkers Local Union #1 IPAL Fund $250.00 2002-02-25
IUOE local #143 $250.00 2002-02-25
Carmine Bilotto $225.00 2002-02-25
UFCW Local 881 Political $200.00 2002-03-11
The Somo Group $200.00 2002-03-11
Andrew McGann $200.00 2002-03-15
Committee to Elect Edward Antonietti $50.00 2002-02-25

Expenditures (52 | $17,715.07)

PayeeAmountDatePurpose
Silvestri Printing Inc. $2,043.09 2002-02-22 printing
Silvestri Printing Inc. $2,000.00 2002-03-12 printing
Silvestri Printing Inc. $1,629.09 2002-03-01 printing
Chicago Gaelic Park $1,450.00 2002-02-26 fund raising - hall rental
Silvestri Printing Inc. $1,234.00 2002-01-25 printing
Full House Signs $950.00 2002-02-11 signs
Full House Signs $900.00 2002-02-10 signs
Southwest Messenger Press $728.00 2002-03-06 ad - newspaper
Catering by Cathie $600.00 2002-06-02 food for Thank You Barbeque
T.C. Marketing $438.67 2002-03-14 mailing
Badge-O-Matic $408.85 2002-03-01 promotional items
VoiceStream $382.02 2002-03-23 telephone
Z-Tel Communications Inc. $301.83 2002-03-21 telephone
Hilton - Springfield $277.69 2002-06-08 travel - lodging - candidate and staff
Postmaster $262.00 2002-02-01 postage
Friends for Molaro $250.00 2002-06-10 ticket purchase
Daniel D'Adamo $242.49 2002-05-08 reimbursement election day - expenses
Makes Tents To Me $225.00 2002-06-02 Tent for Thank You Barbeque
Citizens for Deborah Sims $200.00 2002-05-28 ticket purchase
Target $168.63 2002-06-01 Beverages for Thank You Barbeque
Postmaster $159.00 2002-02-19 postage
Daniel D'Adamo $147.95 2002-01-24 reimbuursement for office supplies
Robert Rita $143.55 2002-03-01 reimbursement-postageparkingoffice supplies
Robert Rita $142.51 2002-03-01 reimbursement-office supplies
Z-Tel Communications Inc. $137.80 2002-04-08 telephone
Robert Rita $137.00 2002-03-01 reimbursement-printing Sylvestri Printers
Postmaster $136.00 2002-05-13 postage
Daniel D'Adamo $132.18 2002-02-08 reimbursement - promotional items
Postmaster $131.00 2002-01-25 postage
Robert Rita $128.55 2002-03-01 reimbursement-office supplies
Z-Tel Communications Inc. $126.60 2002-06-11 telephone
Robert Rita $125.00 2002-03-01 reimbursement-printing Sylvestri Printers
Robert Rita $121.00 2002-03-01 reimbursement-postage parking
Daniel D'Adamo $119.03 2002-02-05 reimbursement - promotional items
Postmaster $102.00 2002-01-31 postage
Daniel D'Adamo $101.12 2002-03-05 reimbursement - promotional items
Robert Rita $100.00 2002-03-01 reimbursement-office supplies
Robert Rita $91.68 2002-03-01 reimbursement-copies at Kinko
Daniel D'Adamo $83.13 2002-02-22 reimbursement - donuts cakes for headquarters
Daniel D'Adamo $80.77 2002-03-04 reimbursement - promotional items
VoiceStream $61.87 2002-04-19 telephone
VoiceStream $61.33 2002-05-08 telephone
VoiceStream $61.31 2002-06-11 telephone
Daniel D'Adamo $59.62 2002-01-25 reimbursement for computer ink
Daniel D'Adamo $58.95 2002-02-01 reimbursement - refreshments for office workers
Daniel D'Adamo $55.00 2002-03-19 election day - expenses
Daniel D'Adamo $52.48 2002-02-12 reimbursement - coffee for headquarters
Daniel D'Adamo $50.36 2002-01-22 reimbursement for office supplies
Daniel D'Adamo $45.45 2002-01-22 reimbursement for computer ink
Daniel D'Adamo $36.58 2002-03-19 reimbursement - meals staff