Semiannual
Filed Doc ID: 294786 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2005-02-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (32 | $16,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (94 | $29,495.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel Grocery Store | $176.76 | 2004-12-10 | food for Christmas party |
| Quill | $173.54 | 2004-08-16 | office supplies |
| Messanger Press | $173.04 | 2004-10-18 | ad - newspaper |
| Messanger Press | $173.04 | 2004-07-25 | newspaper ad |
| Messanger Press | $173.04 | 2004-09-29 | newspaper ad |
| M and P Enterprises | $168.00 | 2004-10-13 | promotional items |
| SBC Illinois | $163.45 | 2004-12-04 | telephone service |
| Walgreen's | $159.26 | 2004-11-11 | Misc. office expenses |
| Strack's | $152.38 | 2004-09-25 | Promotional Items for Open House |
| Office Max | $150.84 | 2004-11-15 | Supplies |
| SBC Illinois | $140.53 | 2004-09-29 | Telephone Service |
| Jewel Grocery Store | $140.00 | 2004-12-06 | food for Christmas party |
| Walgreen's | $130.81 | 2004-12-06 | Christmas Party Supplies |
| Nextel | $100.00 | 2004-10-13 | telephone |
| ComEd | $99.85 | 2004-09-14 | utilities |
| ComEd | $97.35 | 2004-10-13 | utilities |
| Office Max | $91.08 | 2004-12-01 | office supplies |
| ComEd | $88.34 | 2004-11-05 | utilities-electric |
| ComEd | $87.63 | 2004-08-16 | utilities-electric |
| U.S. Copier | $80.00 | 2004-09-14 | maintenance |
| SBC Illinois | $72.73 | 2004-11-05 | telephone service |
| U.S. Copier | $72.40 | 2004-07-25 | maintenance contract |
| Walgreen's | $66.84 | 2004-12-13 | soft drinks and cups for Christmas Party |
| Quill | $65.20 | 2004-10-13 | office supplies |
| Walgreen's | $61.58 | 2004-11-23 | office and party supplies |
| Walgreen's | $56.65 | 2004-08-28 | office supplies |
| Walgreen's | $54.14 | 2004-12-02 | gift and sympathy cards |
| Rubinos | $50.00 | 2004-12-04 | food for workers |
| U.S. Copier | $50.00 | 2004-08-16 | maintenance contract |
| Comcast | $43.96 | 2004-12-04 | Internet service |
| Walgreen's | $43.02 | 2004-07-22 | promotional items |
| Walgreen's | $36.35 | 2004-12-06 | Christmas Party Supplies |
| Menards | $34.96 | 2004-11-30 | Office Maintenance |
| Office Max | $34.03 | 2004-12-08 | Supplies |
| U.S. Copier | $30.00 | 2004-10-13 | Maintenance |
| U.S. Copier | $30.00 | 2004-09-29 | maintenance |
| Hilton Hotel | $28.36 | 2004-07-29 | food and beverage - DNC |
| Beggar's Pizza | $28.00 | 2004-10-13 | Food for workers |
| Walgreen's | $25.89 | 2004-12-06 | office supplies |
| Jewel Grocery Store | $23.92 | 2004-12-06 | Food for workers |
| Walgreen's | $20.30 | 2004-12-06 | office supplies |
| Walgreen's | $17.85 | 2004-11-03 | Supplies |
| Apollo Hosting | $15.00 | 2004-12-03 | Internet Web Page |
| Walgreen's | $13.42 | 2004-09-27 | Open House |