Semiannual

Filed Doc ID: 395812 | Committee: Friends of Robert "Bob" Rita

Document Information

Filed Date2010-01-13
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages22

Receipts (86 | $41,094.62)

DonorAmountDateDescription
Harrah's operating Co. Inc. $300.00 2009-10-20
Arlington Park $300.00 2009-08-08
Chicago & Cook County Building and Construction Trades Council $250.00 2009-10-27
Anthony Esposito $250.00 2009-08-08
Michael Kreloff $250.00 2009-09-03
Royal Management Corp. $250.00 2009-11-16
Associated Firefighters of Illinois PAC $250.00 2009-08-08
ExelonPAC $250.00 2009-08-08
Friends for Molaro $250.00 2009-08-08
IFSA PAC $250.00 2009-08-08
Iron Workers Union Local #63 $250.00 2009-08-08
UFCW Local 881 Political $250.00 2009-08-08
Zak Pac $250.00 2009-08-08
Chicago & Cook County Building and Construction Trades Council $250.00 2009-09-03
Illinois AFL-CIO $250.00 2009-09-03
Petroleum Political Education $250.00 2009-09-03
Fraternal Order of Police Lodge #7 $250.00 2009-10-20
I.B.E.W. Local No. 9 $250.00 2009-10-20
International Union of Elevator Constructors #2 $250.00 2009-10-20
Petroleum Political Education $250.00 2009-10-20
Amalgamated Transit Union $250.00 2009-10-27
Alfred G. Ronan Ltd. $250.00 2009-08-08
Friends of Debbie Halvorson $250.00 2009-10-27
Car of Illinois $250.00 2009-11-16
IBEW Local 134 $250.00 2009-11-16
Illinois AFL-CIO $250.00 2009-11-16
ExelonPAC $250.00 2009-12-28
Illinois Fire Sprinklers Contractors $250.00 2009-12-28
Illinois Medical Anesthesia Political Action Committee $250.00 2009-12-28
Quill $223.72 2009-11-16 refund
ABATE PAC $200.00 2009-10-27
Illinois League of Financial Institutions $200.00 2009-12-28
Painters District council No. 14 $200.00 2009-11-16
Illinois Home Builders PAC $200.00 2009-08-08
Illinois Home Builders PAC $150.00 2009-11-16
Sprinkler Fitters Local 281 $150.00 2009-11-16

Expenditures (67 | $40,556.91)

PayeeAmountDatePurpose
Verizon Wireless $150.00 2009-08-15 Cell Phones
Verizon Wireless $147.88 2009-07-22 Cell phones
AT&T $138.65 2009-12-28 telephone
Office Max $110.97 2009-10-26 Supplies
Apollo Hosting $109.70 2009-11-10 Web Page
Office Max $101.49 2009-07-22 office supplies
Chicago Laser & Computer Service $100.00 2009-12-28 Computer Maintenance
Verizon Wireless $100.00 2009-09-08 Cell phones
Jewel Grocery Store $92.26 2009-09-18 Cook Out Food
Chicago Laser & Computer Service $91.60 2009-09-17 Computer Maintenance
Jewel Grocery Store $75.06 2009-10-23 Decorations for Fund Raiser
Menards $69.29 2009-10-27 office supplies
Jewel Grocery Store $68.62 2009-09-08 Candy for Parade
U.S. Post Office $30.62 2009-09-08 postage
Jewel Grocery Store $21.63 2009-09-20 Cook Out Meeting
Jewel Grocery Store $15.79 2009-10-26 Food for Workers
Apollo Hosting $9.95 2009-11-13 Web Site