Semiannual
Filed Doc ID: 321543 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 26 |
Receipts (145 | $95,625.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Advance America | $500.00 | 2006-02-15 | |
| AWIN Management Inc. | $500.00 | 2006-02-15 | |
| Enviromental Protection Industries | $500.00 | 2006-02-19 | |
| Mayer Brown Rowe & Maw | $500.00 | 2006-02-15 | |
| Midwest Generation EME Inc. | $500.00 | 2006-01-04 | |
| John O'Connell | $500.00 | 2006-02-19 | |
| SorlingNorthrupHannaCullen&Cochran Ltd. | $500.00 | 2006-02-19 | |
| American Family Insurance PAC | $500.00 | 2006-03-20 | |
| Associated General Contractors of Illinois | $500.00 | 2006-03-08 | |
| AT&T PAC | $500.00 | 2006-03-06 | |
| Chicago Federation of Labor & IUC | $500.00 | 2006-03-17 | |
| Community BancPac | $500.00 | 2006-03-08 | |
| IHHA PAC | $500.00 | 2006-03-20 | |
| Illinois Food Distribution PAC | $500.00 | 2006-03-13 | |
| Illinois Life Insurance Council 2 PAC | $500.00 | 2006-03-02 | |
| UFCW Local 881 Political | $500.00 | 2006-03-06 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2006-03-16 | |
| AT&T PAC | $500.00 | 2006-02-15 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2006-02-19 | |
| Credit Union PAC | $500.00 | 2006-02-19 | |
| HSBC North America PAC | $500.00 | 2006-02-15 | |
| IHA PAC | $500.00 | 2006-02-15 | |
| IHHA PAC | $500.00 | 2006-02-15 | |
| Illinois AFL-CIO | $500.00 | 2006-02-15 | |
| Illinois Bankpac | $500.00 | 2006-02-15 | |
| Illinois Insurance Political Committee | $500.00 | 2006-02-19 | |
| Ironworkers Local Union #1 | $500.00 | 2006-02-15 | |
| Local 399-Operating Engineers | $500.00 | 2006-02-15 | |
| Peoples Energy | $500.00 | 2006-02-15 | |
| RPAC Realtors | $500.00 | 2006-02-19 | |
| Sprint Nextel Corporation PAC | $400.00 | 2006-02-15 | |
| Illinois CPA's for Political Action | $400.00 | 2006-02-27 | |
| Zak Pac | $379.95 | 2006-03-11 | Photocopies postage food and beverages for 2/13/06 fundraiser |
| Illinois Licensed Beverage Association PAC | $300.00 | 2006-02-15 | |
| Freeborn & Peters LLP | $300.00 | 2006-03-13 | |
| Chicago and Northeast Illinois Dist. Council of Carpenters | $300.00 | 2006-03-20 | |
| Central State Brokers Association | $300.00 | 2006-02-19 | |
| Cooney and Conway | $300.00 | 2006-03-13 | |
| Petroleum Political Education | $300.00 | 2006-02-19 | |
| Illinois Film Political Action Committee | $300.00 | 2006-02-19 | |
| Chicago Firefighters Union PAC Fund | $300.00 | 2006-02-27 | |
| Grand Trunk Western Railroad | $300.00 | 2006-02-15 | |
| Credit Union PAC | $300.00 | 2006-02-15 | |
| Village Improvement Party | $300.00 | 2006-02-15 | |
| DYN-PAC Illinois | $300.00 | 2006-02-15 | |
| Illinois Laborers' Legislative Committee | $300.00 | 2006-03-13 | |
| Chicago & Cook County Building and Construction Trades Council | $300.00 | 2006-02-15 | |
| Illinois Home Builders PAC | $300.00 | 2006-02-15 | |
| Coca Cola Bottling Company | $300.00 | 2006-03-06 | |
| Outdoor Advertising Association | $300.00 | 2006-03-08 |
Expenditures (121 | $77,704.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Clerks Office | $294.00 | 2006-03-27 | Court Filling Fee |
| Forum News | $280.00 | 2006-03-13 | newspaper ad |
| AT&T | $276.83 | 2006-06-23 | telephone |
| Head West Sub Stop | $270.00 | 2006-02-28 | Food for Staff |
| Catering by Cathie | $265.80 | 2006-03-25 | food for workers |
| 19th Ward Democratic Organization | $250.00 | 2006-06-21 | ticket purchase |
| Ray Rita | $250.00 | 2006-03-21 | D.J. Services |
| Nicor | $247.58 | 2006-03-27 | utilities |
| Apollo Hosting | $239.40 | 2006-04-24 | Web Page |
| Sebastians | $237.27 | 2006-03-17 | Food |
| U.S. Post Office | $222.00 | 2006-01-06 | postage |
| 34th Ward Regular Democratic Organization | $200.00 | 2006-03-09 | ticket purchase |
| Barlano's | $196.98 | 2006-03-01 | Food for Workers |
| Quill | $188.99 | 2006-04-01 | Supplies |
| AT&T | $188.11 | 2006-04-01 | utilities |
| Quill | $186.19 | 2006-03-06 | printing |
| Messanger Press | $183.56 | 2006-03-16 | newspaper ad |
| Sprint | $179.79 | 2006-03-27 | telephone - Cell |
| Sprint | $178.93 | 2006-06-23 | Cell Phones |
| Silvestri Printing | $178.00 | 2006-02-21 | printing |
| Messanger Press | $173.04 | 2006-06-02 | Ad-Newspaper |
| Messanger Press | $173.04 | 2006-04-01 | newspaper ad |
| AT&T Wireless | $171.82 | 2006-03-06 | telephone |
| SBC Illinois | $171.82 | 2006-02-24 | Telephones |
| Messanger Press | $170.00 | 2006-03-13 | newspaper ad |
| FedEx | $168.89 | 2006-03-06 | Delivery |
| AT&T | $166.29 | 2006-06-02 | utility-phone |
| Nicor | $166.01 | 2006-03-06 | Utility-Gas |
| U.S. Postmaster | $160.00 | 2006-02-21 | Bulk Mail Permit |
| ComEd | $154.15 | 2006-06-30 | Utility-electric |
| ComEd | $153.19 | 2006-03-06 | Utility-Electric |
| Sammys | $153.18 | 2006-04-14 | food for staff |
| Jewel Grocery Store | $152.58 | 2006-05-24 | Parade Supplies |
| Regional News | $152.08 | 2006-06-02 | Ad-Newspaper |
| Nicor | $150.50 | 2006-06-02 | Utility-gas |
| Comcast | $146.70 | 2006-02-24 | Internet Service |
| ComEd | $130.63 | 2006-02-24 | Utility-Electric |
| Office Max | $126.82 | 2006-05-15 | office supplies |
| Beggar's Pizza | $120.00 | 2006-03-10 | Tips for wait staff at fundraiser |
| ComEd | $119.59 | 2006-02-11 | Utility-Electric |
| Comcast | $94.85 | 2006-04-01 | Internet |
| Comcast | $94.85 | 2006-03-06 | Internet Service |
| AT&T | $89.99 | 2006-04-01 | utilities |
| ComEd | $79.99 | 2006-04-01 | utilities |
| SBC Illinois | $71.73 | 2006-04-01 | utilities |
| Forum News | $70.00 | 2006-03-13 | newspaper ad |
| Office Max | $64.41 | 2006-06-20 | Supplies |
| Beggar's Pizza | $60.77 | 2006-02-24 | Food for workers |
| Amoco | $60.53 | 2006-06-30 | Gas Expense |
| Amoco | $58.33 | 2006-02-27 | Travel Expense |