Semiannual

Filed Doc ID: 265901 | Committee: Friends of Robert "Bob" Rita

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages18

Receipts (98 | $62,697.52)

DonorAmountDateDescription
Coast to Coast Food Service $3,847.52 2003-07-25 fund raising - food
Auto Auction Real Estate Partnership $3,500.00 2003-07-25
Illinois Trial Lawyers Association PAC $3,000.00 2003-12-18
Sunshine Marketing $2,600.00 2003-12-14 Telephone calls and reports
Raceway Associates $2,500.00 2003-09-04
Illinois Trial Lawyers Association PAC $2,500.00 2003-07-16
Midwest Title Loans MW49 $2,500.00 2003-07-24
Illinois Association of Mortage Brokers $2,000.00 2003-07-15
Hollywood Casino Aurora Inc. $1,500.00 2003-10-15
All-Circo Inc. $1,500.00 2003-07-24
Grainger Terry LLC $1,300.00 2003-07-15
Illinois State Medical Society $1,000.00 2003-07-30
IHA PAC $1,000.00 2003-12-15
Empress Casino Joliet Corporation $1,000.00 2003-07-18
R.J. Reynolds $1,000.00 2003-08-18
Illinois Federation of Teachers $1,000.00 2003-07-22
Alton Gaming Company $1,000.00 2003-08-21
Arlington Park $1,000.00 2003-07-21
Crestwood V.I.P. Party $1,000.00 2003-07-10
Melrose Pyrotechnics Inc. $500.00 2003-07-23
Midway Airport (Lottery Account) $500.00 2003-07-23
SBC Illinois $500.00 2003-08-22
Illinois Road Builders $500.00 2003-07-11
Wellpoint Health Networks $500.00 2003-08-19
Illinois Housing Institute $500.00 2003-12-30
Associated Beer Distributors of Illinois $500.00 2003-07-21
Associated Firefighters of Illinois PAC $500.00 2003-07-10
AT&T PAC $500.00 2003-10-30
Chicago Federation of Labor & IUC $500.00 2003-07-15
Credit Union PAC $500.00 2003-07-14
Dent-Il-PAC $500.00 2003-07-14
IHHA PAC $500.00 2003-07-21
Illinois AFL-CIO $500.00 2003-07-14
Illinois Asphalt Pavement Association $500.00 2003-07-22
Wine and Spirit Distributors of Illinois P.A.C. $500.00 2003-07-23
U.A.W. Illinois PAC $500.00 2003-08-07
Teamsters Local 710 Pac Fund $500.00 2003-07-21
T.I.P. Educational Fund-Hotel Employees and Restaurant Employees Intl. $500.00 2003-10-07
Check Into Cash of Illinois LLC $500.00 2003-08-07
Comcast $500.00 2003-09-17
Sprinkler Fitters Local 281 $500.00 2003-07-18
Local #150 I.U.O.E. $500.00 2003-07-15
Ancel Glink Diamond Bush Dicianni & Rolek P.C. $500.00 2003-07-17
George Korbakes & Co. LLP $500.00 2003-07-25
Illinois Power $500.00 2003-07-16
ISLA PAC $500.00 2003-07-21
Liberty Mutual $500.00 2003-10-03
Chicago Teachers Union PAC $500.00 2003-07-17
Illinois Community Currency Exchange PAC $500.00 2003-07-17
Illinois Bankpac $500.00 2003-07-23

Expenditures (57 | $13,483.62)

PayeeAmountDatePurpose
Silvestri Printing $802.00 2003-08-16 printing
U.S. Post Office $746.10 2003-12-10 postage
Catering by Cathie $691.50 2003-09-21 food-grand opening of office
GO Promotions $645.54 2003-08-16 promotional items
Data Transfer Information $600.00 2003-08-19 computer - software
M and P Enterprises $580.00 2003-09-19 promotional items
Jackie Robinson Little League $500.00 2003-07-29 Little League Sponsor
Friends of Carrie Austin $500.00 2003-07-31 ticket purchase
Mc Henry Elliott-LLC. $400.00 2003-07-20 headquarters - rent
Mc Henry Elliott-LLC. $400.00 2003-10-16 headquarters - rent
Mc Henry Elliott-LLC. $400.00 2003-10-04 headquarters - rent
Mc Henry Elliott-LLC. $400.00 2003-08-16 headquarters - rent
Full House Signs $396.00 2003-08-29 promotional items
Sam's Club $357.24 2003-09-20 grand opening-food & equipment
Jewel Grocery Store $334.34 2003-09-20 hospitality
Menards $258.51 2003-11-14 equipment - maintenance
Murphy's Party Rental $257.50 2003-09-19 grand opening rental tables/chairs
Southland Chamber of Commerce $250.00 2003-07-20 membership
T-Mobile $248.04 2003-08-16 telephone
T-Mobile $233.24 2003-12-10 telephone
U.S. Post Office $222.00 2003-12-23 postage
Carpenters Union Local #434 PAC $200.00 2003-10-14 ticket purchase
The Unity Club $200.00 2003-09-14 ticket purchase
I.Q. Tell $199.06 2003-09-29 telephone
I.Q. Tell $187.35 2003-08-16 telephone
Southwest Messenger $173.04 2003-08-16 ad - newspaper
Southwest Messenger $173.04 2003-11-03 ad - newspaper
Flowers by Bartle $156.35 2003-09-09 decorations
U.S. Post Office $148.00 2003-09-08 postage
U.S. Post Office $148.00 2003-07-18 postage
U.S. Post Office $148.00 2003-11-01 postage
T-Mobile $147.25 2003-11-03 telephone
I.Q. Tell $144.33 2003-07-20 telephone
Flowers by Bartle $144.23 2003-11-03 gifts
ComEd $141.72 2003-07-20 utilities
I.Q. Tell $140.80 2003-11-03 telephone
T-Mobile $125.31 2003-07-20 telephone
ComEd $124.52 2003-09-09 utilities
I.Q. Tell $122.55 2003-09-09 telephone
T-Mobile $116.62 2003-09-09 telephone
ComEd $112.73 2003-10-04 utilities
Party City $104.45 2003-09-14 hospitality
Jewel Grocery Store $102.87 2003-09-21 food-grand opening of office
Mc Henry Elliott-LLC. $101.72 2003-08-16 headquarters-maintenance air conditioning
Nextel $98.33 2003-11-03 telephone
Nextel $96.21 2003-09-29 telephone
I.Q. Tell $85.20 2003-11-03 telephone
Party City $79.52 2003-09-21 promotional items
I.Q. Tell $76.17 2003-09-29 telephone
I.Q. Tell $72.27 2003-09-09 telephone