Semiannual
Filed Doc ID: 332073 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2007-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
Receipts (79 | $30,771.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 134 | $250.00 | 2006-11-05 | |
| Illinois Thoroughbred Horseman's Association | $250.00 | 2006-10-30 | |
| International Union of Elevator Constructors #2 | $250.00 | 2006-10-30 | |
| Machinery Movers Local 136 PAC | $250.00 | 2006-10-16 | |
| SFAA - PAC | $250.00 | 2006-10-20 | |
| AFSCME Illinois Council No. 31 | $250.00 | 2006-10-07 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2006-07-31 | |
| I.B.E.W. Local No. 9 | $250.00 | 2006-09-30 | |
| SEIU Local 880 Political Fund | $250.00 | 2006-07-20 | |
| The Alliance PAC | $250.00 | 2006-08-28 | |
| Marcus Williams | $240.00 | 2006-10-20 | |
| DYN-PAC Illinois | $200.00 | 2006-09-30 | |
| Neil Francis Flynn | $200.00 | 2006-10-20 | |
| Ronald Ruguone, Jr. | $200.00 | 2006-10-24 | |
| Aniello Ferraro | $200.00 | 2006-10-24 | |
| Rosemoor Community Association Inc. | $200.00 | 2006-10-24 | |
| Robbins Community Help Agency Inc. | $200.00 | 2006-10-16 | |
| Frank Mineo | $200.00 | 2006-10-20 | |
| Diageo North America Inc. | $200.00 | 2006-08-28 | |
| Richard Ballentine | $200.00 | 2006-10-20 | |
| Ciro & Cheryl Gaimari | $200.00 | 2006-10-20 | |
| Village Improvement Party | $200.00 | 2006-09-30 | |
| Chester Stranczek | $200.00 | 2006-09-30 | |
| James & Maryann Salemi | $200.00 | 2006-09-30 | |
| Guildhouse | $200.00 | 2006-10-20 | |
| Joseph Mineo | $200.00 | 2006-09-30 | |
| Carla Rodriguez | $160.00 | 2006-10-24 | |
| Frank Mineo | $100.00 | 2006-10-20 | |
| Democratic Party of Illinois | $24.70 | 2006-08-10 | Copies |
Expenditures (80 | $35,499.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Whittingham's | $156.75 | 2006-10-24 | Door Prize for fundraiser |
| Lemuel Austin Youth Foundation | $150.00 | 2006-10-11 | Donation |
| ComEd | $142.83 | 2006-10-11 | Utility-electric |
| Party City | $132.54 | 2006-09-05 | Supplies for Open House |
| AT&T | $120.59 | 2006-11-18 | Telephone service |
| Jewel Grocery Store | $116.25 | 2006-10-23 | Supplies |
| AT&T | $110.54 | 2006-10-29 | Telephone Service |
| Lemuel Austin Youth Foundation | $100.00 | 2006-12-15 | Donation |
| Nextel | $100.00 | 2006-09-21 | cell phone |
| ComEd | $96.19 | 2006-11-04 | Utility-electric |
| AT&T | $93.09 | 2006-09-21 | telephone |
| Beggar's Pizza | $92.45 | 2006-10-23 | Food for Volunteers |
| Maxi's Restaurant | $89.70 | 2006-07-24 | Food for Volunteers |
| Maxi's Restaurant | $89.50 | 2006-07-26 | Food for Volunteers |
| ComEd | $87.56 | 2006-07-28 | Utility electric |
| Nextel | $76.64 | 2006-07-28 | Phone |
| Maxi's Restaurant | $75.35 | 2006-07-25 | Food for Volunteers |
| Target | $73.37 | 2006-07-17 | Parade Supplies |
| Nicor | $72.00 | 2006-10-30 | Utility-gas |
| Maxi's Restaurant | $55.10 | 2006-07-27 | Food for Volunteers |
| ComEd | $53.24 | 2006-11-04 | Utility electric |
| Maxi's Restaurant | $49.50 | 2006-08-01 | Food for Volunteers |
| Comcast | $48.90 | 2006-11-18 | Internet service |
| Nicor | $47.27 | 2006-10-29 | Utility-gas |
| Comcast | $45.95 | 2006-10-11 | Internet |
| Comcast | $45.95 | 2006-09-21 | Internet service |
| AT&T | $44.00 | 2006-07-28 | Reimbursement of gift |
| Nicor | $36.51 | 2006-08-31 | Utility gas |
| Comcast | $34.15 | 2006-08-31 | Internet service |
| Party City | $24.67 | 2006-09-05 | Supplies for Open House |