Semiannual
Filed Doc ID: 310404 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
Receipts (68 | $27,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operating Engineers Local 520 | $250.00 | 2005-11-09 | |
| Professional Independent Insurance Agents | $250.00 | 2005-11-10 | |
| TROOPAC | $250.00 | 2005-11-08 | |
| UFCW Local 881 Political | $250.00 | 2005-11-08 | |
| Anheuser-Busch Cos. Inc. | $200.00 | 2005-11-14 | |
| SEIU Illinois Council PAC Fund | $200.00 | 2005-11-08 | |
| ACPAC | $200.00 | 2005-11-22 | |
| Carmine Bilotto | $200.00 | 2005-11-14 | |
| Express Scripts | $200.00 | 2005-09-09 | |
| Galaxy Terminal Inc. | $190.00 | 2005-11-07 | |
| Frank Mineo | $160.00 | 2005-11-10 | |
| Guildhouse | $160.00 | 2005-11-07 | |
| Ciro & Cheryl Gaimari | $160.00 | 2005-11-09 | |
| Paul & Diane Gonzalez | $160.00 | 2005-11-14 | |
| Theodore Aguilar | $160.00 | 2005-11-09 | |
| Marcus Williams | $160.00 | 2005-11-22 | |
| Jeremy Cole | $160.00 | 2005-11-07 | |
| Ronald Ruguone, Jr. | $160.00 | 2005-11-10 |
Expenditures (76 | $25,515.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel | $100.00 | 2005-09-24 | Cell phone |
| Comcast | $97.80 | 2005-12-28 | Internet service |
| SBC Illinois | $93.30 | 2005-11-19 | Telephones |
| Jewel Grocery Store | $89.88 | 2005-10-24 | Supplies |
| ComEd | $88.73 | 2005-08-22 | Utility-electric |
| Jewel Grocery Store | $87.10 | 2005-09-18 | Food and Supplies for Open House |
| SBC Illinois | $80.18 | 2005-10-28 | telephone |
| Jewel Grocery Store | $74.46 | 2005-07-01 | food for workers |
| Amoco | $64.16 | 2005-12-20 | gasoline and travel expense |
| Nicor | $52.12 | 2005-08-22 | Utility-gas |
| Amoco | $50.00 | 2005-08-03 | gasoline expense |
| Rosemoor Community Association Inc. | $50.00 | 2005-07-09 | Contribution-Booth rental |
| Amoco | $48.28 | 2005-12-05 | gasoline expense |
| Comcast | $46.45 | 2005-07-19 | Internet service |
| Comcast | $45.95 | 2005-08-22 | Internet service |
| Comcast | $45.95 | 2005-10-28 | Internet Service |
| Comcast | $45.95 | 2005-09-24 | Internet Service |
| Amoco | $39.08 | 2005-10-06 | Gasoline Expense |
| Jewel Grocery Store | $37.91 | 2005-07-11 | Candy for Parade |
| Walgreen's | $30.96 | 2005-12-19 | office supplies |
| Amoco | $30.11 | 2005-11-15 | Travel Expense |
| Walgreen's | $25.46 | 2005-07-11 | office supplies |
| Jewel Grocery Store | $23.34 | 2005-09-24 | Ice for Open House |
| Walgreen's | $21.32 | 2005-12-22 | office supplies |
| Walgreen's | $16.13 | 2005-12-19 | office supplies |
| Apollo Hosting | $15.00 | 2005-11-15 | Website |