Quarterly
Filed Doc ID: 664875 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2017-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | John Rita, Jr. |
Receipts (8 | $14,967.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $4,000.00 | 2017-05-10 | |
| Comcast Financial Agency Corporation | $3,000.00 | 2017-05-10 | |
| Robert Rita | $2,967.00 | 2017-05-10 | Refund Sox Tickets |
| Entertainment Software Association | $1,500.00 | 2017-06-19 | |
| McGuire Woods PAC | $1,500.00 | 2017-05-10 | |
| CSX Transportation, Inc. | $1,000.00 | 2017-05-10 | |
| Energy Transfer PAC | $500.00 | 2017-05-31 | |
| Neil F. Flynn & Associates | $500.00 | 2017-05-31 |
Expenditures (28 | $14,429.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Browntown Communications | $2,000.00 | 2017-06-20 | Consulting |
| Robert Newman | $1,800.00 | 2017-06-20 | Rent |
| Local 399-Operating Engineers | $1,000.00 | 2017-05-13 | Golf Ad |
| RK PR Solutions | $1,000.00 | 2017-05-13 | Consulting |
| Forum News | $900.00 | 2017-05-13 | Advertising - newspaper |
| AT&T Bill Payment Center | $789.70 | 2017-05-13 | Telephones |
| Silvestri Printing | $693.00 | 2017-06-07 | Printing |
| Verizon Wireless | $556.97 | 2017-06-20 | Cell phones |
| Silvestri Printing | $515.00 | 2017-06-16 | Printing |
| RK PR Solutions | $500.00 | 2017-06-20 | Consulting |
| Blue Island F.O.P. Lodge | $500.00 | 2017-06-20 | Donation Golf Outing |
| Colvin's Printing | $450.00 | 2017-06-16 | Printing |
| Boost Mobile Blue Island | $405.00 | 2017-05-13 | Cell phones |
| Lewis Paper | $358.05 | 2017-05-13 | Supplies |
| TR Communications | $330.00 | 2017-05-13 | Advertising - newspaper |
| Rubinos | $320.00 | 2017-06-20 | Gifts |
| Alexanders Steak House | $304.62 | 2017-05-30 | Food for Staff |
| Citizens for Ronald Denson | $300.00 | 2017-06-20 | Contribution |
| AT&T | $265.03 | 2017-06-20 | Telephones |
| Municipal Collectors | $200.00 | 2017-05-13 | Vehicle Fee |
| City of Blue Island | $200.00 | 2017-05-13 | Utility-water |
| Barraco's Restaurant | $193.27 | 2017-06-14 | Food for Staff |
| Messanger Press | $175.00 | 2017-06-20 | Advertising - newspaper |
| Messanger Press | $175.00 | 2017-05-13 | Advertising - newspaper |
| Voter Activation NGP Van Inc. | $173.85 | 2017-04-03 | Voter Contact |
| Flowers by Cathie | $120.50 | 2017-05-13 | Gifts |
| Flowers by Cathie | $105.00 | 2017-06-20 | Gifts / good will |
| Voter Activation NGP Van Inc. | $100.00 | 2017-04-06 | Voter Contact |