Semiannual
Filed Doc ID: 388918 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2009-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 8 |
Receipts (14 | $10,856.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor & IUC | $2,500.00 | 2009-06-24 | |
| Health Care Council of Illinois Politic | $1,500.00 | 2009-06-30 | |
| Friends of Michael J. Madigan | $1,435.79 | 2009-03-25 | Payroll |
| Peter Bagatelos Law Firm | $1,000.00 | 2009-02-06 | |
| Friends of Michael J. Madigan | $828.90 | 2009-04-13 | Payroll |
| Illinois Optometric Assoc. PAC | $500.00 | 2009-06-29 | |
| SorlingNorthrupHannaCullen&Cochran Ltd. | $500.00 | 2009-06-29 | |
| Frank Cortese | $500.00 | 2009-06-29 | |
| Airline Towing Inc. | $500.00 | 2009-02-06 | |
| William Filan Ltd. | $500.00 | 2009-06-29 | |
| Friends of Michael J. Madigan | $295.99 | 2009-04-13 | Insurance-Wogan |
| Friends of Michael J. Madigan | $295.99 | 2009-03-25 | insurance |
| Illinois Consulting Engineers PAC | $250.00 | 2009-06-29 | |
| Cindy Stockle | $250.00 | 2009-05-26 |
Expenditures (30 | $11,895.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Conway Property LLC | $2,000.00 | 2009-05-03 | headquarters - rent |
| Hilton Springfield | $1,934.40 | 2009-01-16 | Rooms for Staff and Guests |
| Conway Property LLC | $1,000.00 | 2009-01-27 | Office Rent |
| Saputo's | $811.80 | 2009-01-20 | Food for Staff and Guests |
| Quill | $574.13 | 2009-01-27 | Office Supplies and Equipment |
| Enrico Doggett | $500.00 | 2009-06-24 | consulting |
| AT&T | $445.26 | 2009-01-27 | Phones |
| Jackie Robinson Little League | $400.00 | 2009-06-24 | Sponsorship |
| AT&T | $376.92 | 2009-06-24 | Telephones |
| Affordable Copiers | $359.76 | 2009-06-24 | Copies |
| Messanger Press | $346.08 | 2009-01-11 | ad - newspaper |
| Flowers by Bartle | $305.20 | 2009-01-11 | gifts |
| Jewel Grocery Store | $300.00 | 2009-01-12 | Refreashments for Meeting |
| U.S. Post Office | $252.00 | 2009-01-30 | postage |
| AT&T | $250.15 | 2009-05-03 | telephone |
| AT&T | $244.87 | 2009-01-11 | Phones |
| Chicago Laser & Computer Service | $218.00 | 2009-02-06 | Computer Maintenance |
| Jewel Grocery Store | $193.26 | 2009-01-13 | Refreashments for Swearing In Ceremony |
| Office Max | $182.09 | 2009-04-07 | Copies |
| Office Max | $181.73 | 2009-01-11 | Supplies |
| Messanger Press | $173.04 | 2009-05-03 | ad - newspaper |
| Walgreen's | $164.85 | 2009-01-02 | Supplies |
| Badge-a-Minit | $155.39 | 2009-04-02 | promotional items |
| Chicago Laser & Computer Service | $150.00 | 2009-06-24 | Rentals |
| Flowers by Bartle | $122.50 | 2009-06-24 | gifts |
| Jewel Grocery Store | $88.99 | 2009-01-13 | Food for Swearing In Ceremony |
| Walgreen's | $61.96 | 2009-03-27 | Supplies |
| Walgreen's | $45.38 | 2009-01-13 | Supplies |
| Walgreen's | $29.33 | 2009-04-06 | Supplies |
| Walgreen's | $28.16 | 2009-02-09 | office supplies |