Semiannual
Filed Doc ID: 260968 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2003-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (25 | $8,337.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Council of Operating Engineers | $1,000.00 | 2003-04-25 | |
| Illinois State Medical Society | $500.00 | 2003-04-07 | |
| Household | $500.00 | 2003-04-18 | |
| R.J. Reynolds | $500.00 | 2003-06-17 | |
| Raceway Associates | $500.00 | 2003-04-04 | |
| Harrah's operating Co. Inc. | $500.00 | 2003-04-07 | |
| Horsepower PAC | $500.00 | 2003-04-07 | |
| Margaret Vaughn Consulting | $437.86 | 2003-03-10 | fund raising - food and beverage |
| Hawthorne National | $300.00 | 2003-04-25 | |
| Associated Beer Distributors of Illinois | $250.00 | 2003-03-25 | |
| Greenberg Traurig | $250.00 | 2003-06-17 | |
| Illinois Association of Mortage Brokers | $250.00 | 2003-03-14 | |
| Illinois Trial Lawyers Association | $250.00 | 2003-03-25 | |
| Local #150 I.U.O.E. | $250.00 | 2003-03-25 | |
| Professional Independent Insurance Agents | $250.00 | 2003-03-14 | |
| Humana | $250.00 | 2003-04-25 | |
| Cullen and Associates | $250.00 | 2003-04-07 | |
| Credit Union PAC | $200.00 | 2003-03-25 | |
| FletcherTopol O'Brien and Kasper | $200.00 | 2003-06-17 | |
| Car of Illinois | $200.00 | 2003-04-07 | |
| Chicago Journeyman Plumbers-Local #130 | $200.00 | 2003-02-12 | |
| Exelon | $200.00 | 2003-04-07 | |
| Illinois Roofing Contractors | $200.00 | 2003-06-17 | |
| RPAC Realtors | $200.00 | 2003-04-07 | |
| Teamsters Local 726 | $200.00 | 2003-03-14 |
Expenditures (40 | $9,329.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roseland Little League Organization | $900.00 | 2003-04-25 | Team Sponsership |
| Mc Henry Elliott-LLC. | $800.00 | 2003-02-12 | headquarters - rent Jan. and Feb 2003 |
| Ed Slack | $500.00 | 2003-05-03 | Final Payment for Office Sign |
| Ed Slack | $500.00 | 2003-04-24 | Down Payment for Office Sign |
| Friends of Carrie Austin | $500.00 | 2003-01-16 | contribution |
| Mc Henry Elliott-LLC. | $400.00 | 2003-03-07 | Rent |
| Mc Henry Elliott-LLC. | $400.00 | 2003-06-19 | Rent |
| Mc Henry Elliott-LLC. | $400.00 | 2003-04-19 | Rent |
| Mc Henry Elliott-LLC. | $400.00 | 2003-04-19 | Rent |
| Mc Henry Elliott-LLC. | $400.00 | 2003-03-29 | Rent |
| Best Buy | $321.74 | 2003-04-25 | Office Equipment |
| Office Max | $281.67 | 2003-04-22 | office supplies |
| Friends of David Miller | $266.64 | 2003-01-16 | Reimbursement for Southland Caucus Party |
| Orland Township Democrats | $250.00 | 2003-06-19 | ticket purchase |
| Local 399-Operating Engineers | $250.00 | 2003-03-29 | Ad Book |
| T-Mobile | $249.06 | 2003-01-16 | telephone |
| T-Mobile | $230.67 | 2003-06-19 | Telephone Bill |
| I.Q. Tell | $211.99 | 2003-04-19 | Telephone Bill |
| Colortone | $205.00 | 2003-04-19 | printing |
| Nicor | $187.07 | 2003-03-07 | Utilities-Gas Bill |
| Kenwood Liquors | $180.49 | 2003-01-06 | Beverages for Inaugral Party |
| Nicor | $154.56 | 2003-03-29 | Utilities-Gas Bill |
| T-Mobile | $124.09 | 2003-02-12 | cell telephone |
| T-Mobile | $120.61 | 2003-03-29 | Telephones |
| T-Mobile | $118.26 | 2003-04-19 | Te;ephones |
| I.Q. Tell | $113.17 | 2003-06-19 | Telephone Bill |
| Blue Island Little League | $100.00 | 2003-03-29 | Advertisement - Sign |
| I.Q. Tell | $99.56 | 2003-04-19 | Telephone Bill |
| Best Buy | $95.87 | 2003-03-16 | Office Equipment |
| I.Q. Tell | $92.17 | 2003-02-12 | office telephone |
| ComEd | $73.84 | 2003-06-19 | utilities-Electric Bill |
| I.Q. Tell | $67.90 | 2003-05-19 | Telephone Bill |
| ComEd | $66.34 | 2003-04-19 | Utilities-Electric Bill |
| ComEd | $62.34 | 2003-05-19 | Utilities-Electric Bill |
| Nicor | $48.04 | 2003-04-25 | Utilities-Gas |
| I.Q. Tell | $45.18 | 2003-06-19 | telephone bill |
| ComEd | $37.84 | 2003-03-07 | Utilities-Electric Bill |
| Nicor | $37.18 | 2003-06-19 | Utilities-Gas Bill |
| Colortone | $24.00 | 2003-05-19 | Office Equipment |
| Office Max | $13.87 | 2003-04-25 | office supplies |