Semiannual
Filed Doc ID: 362241 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2008-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 21 |
Receipts (107 | $95,348.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anesi Ozmon Rodin Novak&Kohen | $500.00 | 2008-02-02 | |
| Harrah's operating Co. Inc. | $500.00 | 2008-02-05 | |
| Walgreen's | $500.00 | 2008-02-05 | |
| Intergovernmental | $500.00 | 2008-04-14 | |
| Unicare | $500.00 | 2008-04-14 | |
| Illinois Consulting Engineers PAC | $500.00 | 2008-01-14 | |
| Illinois Food Distribution PAC | $500.00 | 2008-01-21 | |
| Illinois Merchants Political Action Committee | $500.00 | 2008-01-21 | |
| Chicago Firefighters Union PAC Fund | $500.00 | 2008-01-23 | |
| Illinois Affordable Housing Institute | $500.00 | 2008-01-23 | |
| Trustmark Insurance Co. PAC | $500.00 | 2008-01-26 | |
| Community BancPac | $500.00 | 2008-01-28 | |
| Enterprise Rent-A-Car Co. PAC | $500.00 | 2008-01-30 | |
| ICAP-PAC | $500.00 | 2008-01-30 | |
| McDonalds Illinois Owners & Operators PAC | $500.00 | 2008-01-30 | |
| Ameren Illinois PAC | $500.00 | 2008-01-31 | |
| Citizen's for Lou Lang | $500.00 | 2008-02-20 | |
| CNA Citizens for Good State & Local Gov't. | $500.00 | 2008-02-20 | |
| DYN-PAC Illinois | $500.00 | 2008-02-20 | |
| Illinois Insurance Political Committee | $500.00 | 2008-02-20 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2008-04-14 | |
| Manufacturers PAC | $495.00 | 2008-02-01 | GOTV Calls |
| Illinois Life Insurance Council 2 PAC | $400.00 | 2008-02-05 | |
| Cooney and Conway | $400.00 | 2008-02-05 | |
| Trustmark Insurance Co. PAC | $400.00 | 2008-02-05 | |
| Guarantee Trust Life Insurance Company | $400.00 | 2008-02-05 | |
| Humana | $350.00 | 2008-01-14 | |
| Personal PAC | $321.84 | 2008-02-22 | Postage & Mailhouse |
| RPAC Realtors | $300.00 | 2008-01-28 | |
| IBEW Local 134 | $300.00 | 2008-02-20 | |
| Illinois CPA's for Political Action | $300.00 | 2008-04-14 | |
| Illinois Home Builders PAC | $300.00 | 2008-01-18 | |
| Illinois League of Financial Institutions | $300.00 | 2008-01-14 | |
| CHEM-PAC | $300.00 | 2008-01-14 | |
| Lexington Square Inc. | $300.00 | 2008-05-09 | |
| ComEd PAC | $300.00 | 2008-02-05 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2008-02-05 | |
| Committee to Elect Larry Rogers Jr. | $250.00 | 2008-02-05 | |
| Safeway | $250.00 | 2008-05-09 | |
| U.A.W. Illinois PAC | $250.00 | 2008-01-28 | |
| Credit Union PAC | $250.00 | 2008-01-28 | |
| Peoples Energy | $250.00 | 2008-02-05 | |
| Credit Union PAC | $250.00 | 2008-04-14 | |
| Renee Cipriano | $250.00 | 2008-01-28 | |
| Zak Pac | $250.00 | 2008-01-18 | |
| I.P.A.C.E. | $211.56 | 2008-02-19 | postage |
| Local Union 705 PAC | $200.00 | 2008-01-28 | |
| Michael and Lucinda McClain | $200.00 | 2008-01-18 | |
| Propes & Kaveny LLC | $200.00 | 2008-01-30 | |
| Coplan & Crane L.L.C. | $200.00 | 2008-02-05 |
Expenditures (95 | $80,382.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beggar's Pizza | $250.00 | 2008-02-05 | Tips for wait staff |
| Conway Property LLC | $250.00 | 2008-06-17 | Rent Office |
| AT&T | $246.59 | 2008-06-17 | telephone |
| Chicago Laser & Computer Service | $186.95 | 2008-03-21 | Computer Maintenance |
| Fiesta Linen Service Inc. | $180.00 | 2008-03-03 | Tablecloths-Fundraiser |
| Colortone | $178.00 | 2008-01-24 | printing |
| Sprint | $177.34 | 2008-03-03 | Cellphone |
| Sprint | $175.66 | 2008-05-07 | Cellphone |
| Marcione Electric | $174.00 | 2008-03-03 | Office Maintenance |
| Jewel Grocery Store | $173.21 | 2008-01-27 | Fundraising Expense |
| Messanger Press | $173.04 | 2008-03-21 | Ad-Newspaper |
| Messanger Press | $173.04 | 2008-01-15 | newspaper ad |
| Messanger Press | $173.04 | 2008-06-17 | Ad Newspaper |
| Louisa's Pizza and Pasta | $171.25 | 2008-01-30 | Food for workers |
| Fun Services | $171.00 | 2008-01-18 | promotional items |
| Chicago Laser & Computer Service | $166.38 | 2008-01-15 | Ink toner |
| Office Max | $151.63 | 2008-06-30 | Supplies |
| Bremen Township Democratic Organization | $150.00 | 2008-06-17 | contribution |
| Beggar's Pizza | $140.00 | 2008-01-25 | Tips for wait staff |
| Portillo's Restaurant | $137.58 | 2008-01-26 | Food for volunteers |
| AT&T | $136.20 | 2008-03-21 | Utility-Telephone |
| AT&T | $133.71 | 2008-01-15 | utility-telephone |
| AT&T | $125.77 | 2008-06-18 | Telephone Service |
| Chicago Laser & Computer Service | $124.49 | 2008-06-17 | Computer Maintenance |
| Catherine's Gardens Florist | $122.00 | 2008-05-27 | gifts |
| Office Max | $121.70 | 2008-01-15 | office supplies |
| Flowers by Bartle | $105.06 | 2008-03-03 | gifts |
| Bremen Township Democratic Organization | $100.00 | 2008-04-15 | contribution |
| Forum News | $100.00 | 2008-04-15 | Donation |
| Regional News | $98.40 | 2008-05-07 | Ad-newspaper |
| Beggar's Pizza | $98.25 | 2008-01-07 | food for volunteers |
| Amoco | $92.02 | 2008-01-28 | Fuel expense |
| Amoco | $76.69 | 2008-01-28 | Travel expense gasoline |
| Portillo's Restaurant | $73.38 | 2008-01-09 | food for workers |
| Jewel Grocery Store | $71.00 | 2008-06-30 | Parade Supplies |
| Flowers by Bartle | $67.34 | 2008-03-21 | gifts |
| Amoco | $65.61 | 2008-06-23 | Travel Expense Gasoline |
| Amoco | $62.96 | 2008-06-09 | Travel Expense Gasoline |
| Flowers by Bartle | $62.64 | 2008-06-17 | gifts |
| Beggar's Pizza | $59.89 | 2008-02-04 | Food for workers |
| Catherine's Gardens Florist | $57.18 | 2008-03-03 | gifts |
| Flowers by Bartle | $51.30 | 2008-05-07 | gifts |
| Office Max | $42.55 | 2008-01-07 | Office/computer supplies |
| Regional News | $42.00 | 2008-06-17 | subscription |
| Jewel Grocery Store | $39.67 | 2008-06-16 | Parade Supplies |