Quarterly
Filed Doc ID: 429152 | Committee: Calumet Twp Regular Democratic Org
Document Information
| Filed Date | 2011-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Signer | John Rita, Jr. |
Receipts (36 | $13,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rose Rita | $1,000.00 | 2011-03-12 | |
| Quick Turnaround Services | $1,000.00 | 2011-03-28 | |
| Odelson & Sterk, Ltd. | $1,000.00 | 2011-03-12 | |
| Robert Rita | $1,000.00 | 2011-03-12 | |
| Ferdinando Bilotto | $650.00 | 2011-03-07 | |
| Airline Towing, Inc. | $500.00 | 2011-03-28 | |
| John Rita, Jr. | $500.00 | 2011-03-07 | |
| Joanne Ring | $500.00 | 2011-03-07 | |
| Nancy Thompson | $500.00 | 2011-03-07 | |
| Committee to Elect Joseph Berrios Cook County Assessor 2010 | $500.00 | 2011-03-28 | |
| A & R Security | $500.00 | 2011-03-22 | |
| Louis Peyton | $375.00 | 2011-03-28 | |
| Carmine Bilotto | $375.00 | 2011-03-28 | |
| Annie West | $300.00 | 2011-03-22 | |
| Gloria McCormick | $250.00 | 2011-03-07 | |
| Metro South Medical Center | $250.00 | 2011-03-22 | |
| Paul Hollock | $250.00 | 2011-03-22 | |
| Norris Design | $250.00 | 2011-03-22 | |
| Marcus Williams | $250.00 | 2011-03-22 | |
| Angel Infante | $250.00 | 2011-03-22 | |
| Lisa Galvan | $250.00 | 2011-03-28 | |
| Tiberi Management Services, Inc. | $250.00 | 2011-03-28 | |
| The Roosevelt Group | $250.00 | 2011-03-28 | |
| Blue Island Newspaper Printing, Inc. | $250.00 | 2011-03-22 | |
| Maria Johnson | $250.00 | 2011-03-07 | |
| Claudia Tripoli | $250.00 | 2011-03-07 | |
| Tina Morin | $250.00 | 2011-03-07 | |
| Republic Recovery | $250.00 | 2011-03-07 | |
| Marchione Electric, Inc. | $250.00 | 2011-03-07 | |
| Hogan Marren, LTD | $250.00 | 2011-03-07 | |
| John Kasperek | $250.00 | 2011-03-07 | |
| Serpico, Petrosino & Dipiero | $250.00 | 2011-03-22 | |
| Samuel Thornton | $200.00 | 2011-03-07 | |
| Gloria McCormick | $125.00 | 2011-03-22 | |
| Marchione Electric, Inc. | $125.00 | 2011-03-07 | |
| Samuel Thornton | $50.00 | 2011-03-22 |
Expenditures (20 | $34,804.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diversified Direct | $5,581.24 | 2011-03-30 | Mailing |
| T.C. Marketing | $5,000.00 | 2011-03-21 | Mailing |
| Beggar's Pizza | $4,955.41 | 2011-03-11 | Fund raising - food/hall |
| Silvestri Printing | $3,000.00 | 2011-03-23 | Printing |
| Union Sign & Printing | $2,745.00 | 2011-03-14 | Signs for April 5, 2011 Election |
| Silvestri Printing | $2,500.00 | 2011-03-04 | Printing |
| Silvestri Printing | $2,000.00 | 2011-03-30 | Printing |
| Andrew Mize | $2,000.00 | 2011-03-26 | Graphics and Design |
| U. S. Post Office | $1,320.00 | 2011-03-24 | Postage |
| U. S. Post Office | $1,320.00 | 2011-03-24 | Postage |
| Hollock & Co. | $954.99 | 2011-03-22 | Computer Maintenance |
| U. S. Post Office | $880.00 | 2011-03-22 | Postage |
| Chicago Laser and Computer Service | $463.25 | 2011-03-22 | computer - Ink |
| Shop Kwik | $444.00 | 2011-03-14 | Cell Phones |
| John Limon | $400.00 | 2011-03-11 | DJ Service @ Fundraiser |
| Verizon | $339.37 | 2011-03-22 | Cell phone |
| Staples | $294.62 | 2011-03-18 | Paper & Envelopes |
| Fiesta Linen Service | $261.00 | 2011-03-11 | Tablecloths for Fundraiser |
| Beggar's Pizza | $180.00 | 2011-03-11 | Tips for Wait Staff Fundraiser |
| Jewel Grocery Store | $165.90 | 2011-03-11 | Supplies for Fudraiser |