Semiannual
Filed Doc ID: 375221 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 20 |
Receipts (72 | $39,254.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $3,500.00 | 2008-12-29 | |
| Comcast | $1,500.00 | 2008-07-21 | |
| ComEd PAC | $1,450.00 | 2008-12-01 | |
| Silvestri Printing | $1,304.00 | 2008-10-29 | check voided |
| Sprinkler Fitters Local 281 | $1,000.00 | 2008-10-20 | |
| Allstate Insurance Co. PAC | $1,000.00 | 2008-10-14 | |
| Walgreen's | $1,000.00 | 2008-10-04 | |
| UFCW Local 881 Political | $1,000.00 | 2008-10-04 | |
| Chicago Teachers Union PAC | $1,000.00 | 2008-10-04 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2008-10-04 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2008-09-30 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2008-12-01 | |
| Construction and Laborers' District Council of Chicago | $1,000.00 | 2008-10-27 | |
| Titlemax | $750.00 | 2008-10-04 | |
| Grand Trunk Western Railroad | $750.00 | 2008-09-30 | |
| American Family Insurance PAC | $750.00 | 2008-09-30 | |
| Sua Action | $750.00 | 2008-10-04 | |
| Enterprise Rent-A-Car Co. PAC | $750.00 | 2008-12-29 | |
| U.A.W. Illinois PAC | $500.00 | 2008-10-14 | |
| Consumer Lending Alliance Inc. | $500.00 | 2008-09-18 | |
| Illinois AFL-CIO | $500.00 | 2008-12-01 | |
| Altria Corporate Services Inc. | $500.00 | 2008-09-30 | |
| Illinois Fire Sprinklers Contractors | $500.00 | 2008-10-04 | |
| McGuire Woods PAC | $500.00 | 2008-12-01 | |
| Specialty Insurors Association | $500.00 | 2008-10-04 | |
| Pfizer Inc. | $500.00 | 2008-09-18 | |
| Illinois Bankpac | $500.00 | 2008-07-21 | |
| Reynolds American | $500.00 | 2008-10-27 | |
| Chicago Firefighters Union PAC Fund | $500.00 | 2008-10-14 | |
| ExelonPAC | $500.00 | 2008-12-01 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2008-10-20 | |
| Altria Corporate Services Inc. | $500.00 | 2008-09-30 | |
| I.P.A.C.E. | $500.00 | 2008-10-27 | |
| Painters District council No. 14 | $500.00 | 2008-10-27 | |
| CSX Transportation Inc. | $500.00 | 2008-12-01 | |
| Metro South Medical Center | $500.00 | 2008-12-01 | |
| Illinois Federation of Public Employees | $500.00 | 2008-12-01 | |
| Redspeed Illinois LLC | $400.00 | 2008-10-27 | |
| Illinois Merchants Political Action Committee | $400.00 | 2008-10-27 | |
| Paul Edenhofer | $400.00 | 2008-10-20 | |
| SorlingNorthrupHannaCullen&Cochran Ltd. | $300.00 | 2008-10-27 | |
| IBEW Local 134 | $300.00 | 2008-11-08 | |
| AFSCME Illinois Council No. 31 | $300.00 | 2008-10-20 | |
| Amalgamated Transit Union | $300.00 | 2008-07-21 | |
| RPAC Realtors | $300.00 | 2008-10-27 | |
| Chicago & Cook County Building and Construction Trades Council | $300.00 | 2008-10-16 | |
| Alfred G. Ronan Ltd. | $250.00 | 2008-10-04 | |
| T-Mobile | $250.00 | 2008-12-29 | |
| Sprint Nextel Corporation PAC | $250.00 | 2008-07-21 | |
| IFDA PAC | $250.00 | 2008-09-30 |
Expenditures (64 | $30,178.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silvestri Printing | $2,235.00 | 2008-11-05 | printing |
| Palos Country Club | $2,109.55 | 2008-10-18 | fund raising - hall rental - food |
| SorlingNorthrupHannaCullen&Cochran Ltd. | $1,971.25 | 2008-10-17 | legal fees |
| T.C. Marketing | $1,586.89 | 2008-11-05 | Mailings |
| Beggar's Pizza | $1,421.01 | 2008-11-04 | Food for Election Day Workers |
| Connect-a-Call | $1,408.03 | 2008-11-22 | Telephone calls |
| Silvestri Printing | $1,304.00 | 2008-10-29 | printing |
| Silvestri Printing | $1,304.00 | 2008-10-04 | printing |
| T.C. Marketing | $1,281.14 | 2008-10-29 | Mailings |
| Citizens for Anthony Beale | $1,000.00 | 2008-11-03 | contribution |
| Democratic Party of Illinois | $1,000.00 | 2008-10-17 | contribution |
| Conway Property LLC | $1,000.00 | 2008-11-23 | Rent |
| Conway Property LLC | $1,000.00 | 2008-10-01 | Rent HQ |
| 34th Ward Regular Democratic Organization | $1,000.00 | 2008-11-02 | contribution |
| Marriott Hotel | $966.77 | 2008-10-17 | DNC Convention |
| Friends of Todd H. Stroger President of the Cook County Board | $800.00 | 2008-10-17 | contribution |
| U.S. Post Office | $672.00 | 2008-12-13 | postage |
| Jewels Bus Co. | $600.00 | 2008-08-12 | Donation-Ceasefire |
| United Airlines | $553.00 | 2008-10-04 | Democratic National Convention-Denver |
| U.S. Post Office | $420.00 | 2008-09-30 | postage |
| Grand Geneva Resort | $415.00 | 2008-10-17 | gifts |
| T-Mobile | $341.54 | 2008-11-03 | Cell phones |
| Jewel Grocery Store | $333.92 | 2008-09-29 | Sept Meeting bar-b-que |
| Verizon Wireless | $323.05 | 2008-08-15 | Cell Phones |
| Jewel Grocery Store | $293.46 | 2008-09-14 | Parade Supplies |
| John Limon | $275.00 | 2008-11-04 | DJ Services Election Night |
| AT&T | $268.85 | 2008-11-23 | Telephone Service |
| AT&T | $245.09 | 2008-10-17 | Telephone service |
| Office Max | $239.23 | 2008-11-05 | office supplies |
| Rosebud Farms | $229.15 | 2008-10-15 | Turkey Giveaways |
| Quill | $224.16 | 2008-11-23 | office supplies |
| U.S. Post Office | $210.00 | 2008-09-05 | postage |
| Colortone | $209.00 | 2008-10-17 | printing |
| Apollo Hosting | $191.52 | 2008-11-03 | Web Site |
| Village View Publications | $180.00 | 2008-08-06 | ad - newspaper |
| Messanger Press | $173.04 | 2008-10-04 | ad-newspaper |
| Beggar's Pizza | $171.71 | 2008-12-08 | Food for Staff |
| Verizon Wireless | $165.34 | 2008-10-04 | Cell phones |
| Jewel Grocery Store | $150.00 | 2008-12-08 | Gift Baskets |
| Lemuel Austin Youth Foundation | $150.00 | 2008-10-04 | Donation |
| Lemuel Austin Youth Foundation | $150.00 | 2008-11-24 | Donation |
| Verizon Wireless | $143.97 | 2008-09-05 | Cell Phone |
| Jewel Grocery Store | $129.32 | 2008-10-20 | Food for Volunteer Meeting |
| Amoco | $125.00 | 2008-10-15 | Travel Expense Gasoline |
| Palos Country Club | $120.00 | 2008-10-18 | Tips for Wait Staff-Fundraiser |
| AT&T | $118.36 | 2008-09-05 | Telephone Service |
| Verizon Wireless | $107.39 | 2008-11-23 | Cell phone |
| Community Covenent Church | $100.00 | 2008-11-23 | ad - ad book |
| Community Covenent Church | $100.00 | 2008-10-04 | Rent for Hall |
| Office Max | $98.07 | 2008-08-08 | office supplies |