Quarterly

Filed Doc ID: 702988 | Committee: Friends of Robert "Bob" Rita

Document Information

Filed Date2018-07-10
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages13
SignerJohn Rita, Jr.

Receipts (54 | $62,751.78)

DonorAmountDateDescription
INCS Action PAC $5,000.00 2018-04-26
U.S. Postmaster $3,286.40 2018-05-23 Check returned
U.S. Postmaster $3,286.40 2018-05-23 Check returned
U.S. Postmaster $3,286.40 2018-05-23 Check returned
Anheuser-Busch Cos., Inc. $2,500.00 2018-06-30
Frye-Williamson Press, Inc. $1,861.50 2018-05-23 Check returned
Frye-Williamson Press, Inc. $1,861.50 2018-05-23 Check returned
Frye-Williamson Press, Inc. $1,861.50 2018-05-23 Check returned
U.S. Postmaster $1,659.79 2018-05-23 Check returned
U.S. Postmaster $1,659.79 2018-05-23 Check returned
U.S. Postmaster $1,659.79 2018-05-23 Check returned
Realtor PAC $1,506.76 2018-04-09 Postcards and Postage on 3-19-18
Frye-Williamson Press, Inc. $1,225.50 2018-05-23 Check returned
Frye-Williamson Press, Inc. $1,225.50 2018-05-23 Check returned
Frye-Williamson Press, Inc. $1,225.50 2018-05-23 Check returned
EMS Midwest LLC $1,000.00 2018-04-26
Peoples Gas Light and Coke Co $1,000.00 2018-04-26
CT&C PAC $1,000.00 2018-04-24
Curry & Associates, LLC $1,000.00 2018-04-24
Sprinkler Fitters Local 281 $1,000.00 2018-04-24
UFCW Local 881 Political $1,000.00 2018-04-24
Miller Canfield PAC $1,000.00 2018-04-24
Chicago Federation of Labor & IUC $1,000.00 2018-04-24
Takeda Pharmaceuticals USA $1,000.00 2018-04-24
Casey's General Stores $1,000.00 2018-04-24
Altria Client Services $1,000.00 2018-04-24
Cboe $1,000.00 2018-04-24
Pepsico Inc. $1,000.00 2018-04-26
Thompson Weir LLC $1,000.00 2018-04-26
Astellas Pharma US, Inc. $1,000.00 2018-04-26
HealthCentral, LLC $1,000.00 2018-04-26
Fletcher, O'Brien, Kasper & Nottage, PC $1,000.00 2018-06-30
State Farm Agents & Associates PAC $1,000.00 2018-06-30
Lakeshore Recycling Systems LLC $1,000.00 2018-06-30
Government Consulting Services of Illinois, Inc. $1,000.00 2018-06-30
Chicago Regional Council of Carpenters $1,000.00 2018-06-30
Check Into Cash of Illinois, LLC $1,000.00 2018-06-30
Democratic Majority $645.45 2018-04-21 Hustle
Wine and Spirit Distributors of Illinois P.A.C. $500.00 2018-04-26
The John E Bradley Law Firm $500.00 2018-04-26
Pfizer Inc. $500.00 2018-04-26
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2018-04-26
Ameren Illinois PAC $500.00 2018-04-26
Taft, Stettinius & Hollister LLP $500.00 2018-04-26
UPSPAC $500.00 2018-04-26
Miguel A Santiago Consulting Inc $500.00 2018-04-26
Humana $500.00 2018-04-26
Illinois Medical Anesthesia Political Action Committee $500.00 2018-04-26
American Council of Engineering Co. PAC $500.00 2018-04-26
Southern Glazer's Wine and Spirits $500.00 2018-04-26

Expenditures (35 | $18,405.66)

PayeeAmountDatePurpose
FaceBook, Inc. $1,500.00 2018-04-05 Advertising
Lizzie McNeils Irish Pub $1,285.00 2018-06-25 Fund raising - food & beverage
AVR Midway $1,255.78 2018-04-01 Van Rentals
Hertz $1,039.79 2018-04-15 Car rental
Citizens for Lawrence Jackson $1,000.00 2018-06-30 Contribution
AT&T $942.13 2018-05-20 Telephones
NGP Van Inc. $886.05 2018-04-01 Voter Contact
Comcast $803.74 2018-05-20 Computer - services
FaceBook, Inc. $750.00 2018-04-02 Advertising
Silvestri Printing $693.00 2018-06-01 Printing
4 Imprint $621.48 2018-05-03 Promotional items
Wrist-Band.com $620.00 2018-06-06 Promotional items
FaceBook, Inc. $604.10 2018-04-02 Advertising
Rubinos $600.00 2018-05-20 Promotional items
Messanger Press $500.00 2018-04-18 Advertising - newspaper
U.S. Post Office $500.00 2018-06-05 Postage
RK PR Solutions $500.00 2018-04-15 Consulting
RK PR Solutions $500.00 2018-05-20 Consulting
RK PR Solutions $500.00 2018-06-05 Consulting
Beverly Review $330.00 2018-05-20 Advertising - newspaper
Alexanders Steak House $329.60 2018-05-23 Dinner for Staff
NGP Van Inc. $319.96 2018-04-02 Voter Contact
Custom Sportswear Apparel $312.00 2018-04-25 T-Shirts
Verizon $308.09 2018-06-05 Cell phones
Athena Greek Restaurant $304.48 2018-06-25 Food for Staff
Phone Burner $283.00 2018-04-01 Voter Contact
Jewel Grocery Store $224.87 2018-04-01 Supplies
Smokey Bones $206.32 2018-04-23 Food for Staff
Village of Crestwood $200.00 2018-06-05 Vehicle Expense
Messanger Press $175.00 2018-05-20 Advertising - newspaper
Boost Mobile Blue Island $175.00 2018-04-01 Cell phones
Smokey Bones $46.74 2018-06-04 Food
FaceBook, Inc. $44.83 2018-04-01 Advertising
U.S. Post Office $24.70 2018-06-22 Postage
FaceBook, Inc. $20.00 2018-04-04 Advertising