Quarterly
Filed Doc ID: 651421 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | John Rita, Jr. |
Receipts (17 | $12,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,500.00 | 2017-03-25 | VoteBuilder |
| Illinois CPA's for Political Action | $800.00 | 2017-03-25 | |
| Midway Neurological and Rehabilitaion Center | $718.00 | 2017-03-25 | |
| Parkshore Estates Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Parker Nursing and Rehabilitation Center, LLC | $714.00 | 2017-03-25 | |
| Oak Lawn Respiratory and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Niles Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Momence Meadows Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Lakeview Rehabilitation and Nursing Center | $714.00 | 2017-03-25 | |
| Forest View Rehabilitation and Nursing Center | $714.00 | 2017-03-25 | |
| Continental Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| City View Multicare Center LLC | $714.00 | 2017-03-25 | |
| Belhaven Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Ambassador Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| West Suburban Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Southpoint Nursing and Rehabilitation Center | $714.00 | 2017-03-25 | |
| Metro South Medical Center | $500.00 | 2017-03-25 |
Expenditures (22 | $17,958.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beggar's Pizza | $3,368.00 | 2017-03-10 | Fund raising - food and hall |
| Breaker Press Co., Inc. | $3,022.79 | 2017-03-30 | Printing and mailing |
| Jamie Wisdom Designs | $2,360.00 | 2017-03-30 | Graphic design |
| RK PR Solutions | $1,500.00 | 2017-01-31 | Consulting |
| Saputo's | $1,135.14 | 2017-01-13 | Food |
| Friends of Carrie Austin | $1,000.00 | 2017-03-03 | Contribution |
| Hampton Inns Springfield | $750.40 | 2017-01-21 | Lodging - candidate & staff |
| Flowers by Cathie | $619.00 | 2017-03-28 | Gifts |
| Verizon | $545.67 | 2017-03-01 | Cell phones |
| AT&T | $522.48 | 2017-03-01 | Telephones |
| RK PR Solutions | $500.00 | 2017-03-01 | Consulting |
| Friends of Tyrone Ward | $500.00 | 2017-03-01 | Contribution |
| Sam's Club | $349.30 | 2017-03-13 | Supplies |
| Fiesta Linen Service, Inc. | $283.00 | 2017-03-30 | Decorations for fundraiser |
| Qdoba Grill | $280.82 | 2017-01-17 | Food |
| Fifth Street Flower Shop | $229.00 | 2017-01-10 | Gifts |
| Barraco's Restaurant | $224.64 | 2017-01-06 | Holiday Party for staff |
| Alexanders Steak House | $222.48 | 2017-02-10 | Food for Staff |
| Marathon Sportswear | $210.00 | 2017-02-17 | Sponsorship Black History Event |
| Walgreen's | $155.58 | 2017-01-10 | Supplies |
| Sam's Club | $92.08 | 2017-01-09 | Supplies |
| Fifth Street Flower Shop | $87.95 | 2017-01-11 | Gift |