Quarterly
Filed Doc ID: 716487 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | John Rita, Jr. |
Receipts (72 | $88,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arlington Park | $5,000.00 | 2018-09-25 | |
| D.M. Blair | $5,000.00 | 2018-08-15 | |
| Charles Freiheit | $5,000.00 | 2018-08-15 | |
| Albany Care, Inc. | $4,200.00 | 2018-08-15 | |
| Lydia Healthcare I LLC | $4,155.00 | 2018-09-19 | |
| Comcast Financial Agency Corporation | $4,000.00 | 2018-09-25 | |
| Alliance for Living PAC | $3,075.00 | 2018-09-19 | |
| AFSCME Illinois Council No. 31 | $3,000.00 | 2018-09-04 | |
| Austin Mental Health, LLC | $2,500.00 | 2018-08-15 | |
| Select Management Resources | $2,500.00 | 2018-09-25 | |
| Gold Rush Amusements, Inc. | $2,500.00 | 2018-09-25 | |
| Realtor PAC | $2,500.00 | 2018-09-25 | |
| Lincoln Park Mental Health LLC | $2,370.00 | 2018-08-15 | |
| Thornton Heights Associates, LLC | $2,220.00 | 2018-08-15 | |
| Grasmere Place, LLC | $2,200.00 | 2018-09-19 | |
| Rainbow Beach QOC, LLC | $2,100.00 | 2018-09-19 | |
| Lake Park Center | $2,100.00 | 2018-09-19 | |
| Wilson Care, Inc. | $2,000.00 | 2018-08-15 | |
| FaceBook, Inc. | $2,000.00 | 2018-09-04 | |
| Bryn Mawr Care, Inc. | $1,750.00 | 2018-08-15 | |
| Peoria Forest, LLC | $1,530.00 | 2018-08-15 | |
| Decatur Manor Healthcare, LLC | $1,480.00 | 2018-08-15 | |
| Greenwood Care | $1,460.00 | 2018-08-15 | |
| Skokie Meadows NSG. CTR.II, LLC | $1,120.00 | 2018-09-19 | |
| Abbott House LLC | $1,070.00 | 2018-09-19 | |
| Bristol Myers Squibb Company | $1,000.00 | 2018-09-04 | |
| Teamsters Local Union # 731 PAC | $1,000.00 | 2018-09-04 | |
| United Airlines PAC | $1,000.00 | 2018-09-04 | |
| I.U.O.E. Local 399 PAC | $1,000.00 | 2018-09-04 | |
| Illinois CPA's for Political Action | $800.00 | 2018-07-08 | |
| International Union of Elevator Constructors #2 | $750.00 | 2018-07-08 | |
| IBEW Local 51 | $500.00 | 2018-07-08 | |
| Themes Architecture Inc. | $500.00 | 2018-07-08 | |
| Raila & Associates PC | $500.00 | 2018-07-08 | |
| Kensington Research & Recovery, Inc. | $500.00 | 2018-07-08 | |
| Credit Union PAC | $500.00 | 2018-07-08 | |
| Eli Lilly & Co PAC | $500.00 | 2018-07-08 | |
| Robert S. Molaro & Assoc. A Professional Corp | $500.00 | 2018-07-08 | |
| Velasquez Automatic Music Co., Inc. | $500.00 | 2018-07-08 | |
| Rekooh Management LLC | $500.00 | 2018-07-08 | |
| Madiar Government Relations, LLC | $500.00 | 2018-07-08 | |
| Joseph Lyons | $500.00 | 2018-07-08 | |
| Illinois Thoroughbred Horseman's Association | $500.00 | 2018-07-08 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2018-07-08 | |
| Centene Corporation PAC | $500.00 | 2018-07-08 | |
| Taft, Stettinius & Hollister LLP | $500.00 | 2018-07-08 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2018-08-24 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2018-08-24 | |
| Illinois American Water Company PAC | $500.00 | 2018-08-24 | |
| Illinois Bankpac | $500.00 | 2018-08-24 |
Expenditures (50 | $81,230.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Calumet Township Regular Democrats | $50,000.00 | 2018-09-30 | Contribution |
| Friends of Rita Mayfield | $5,000.00 | 2018-09-13 | Contribution |
| Jones for State Representative | $5,000.00 | 2018-09-13 | Contribution |
| Edgewood Valley Country Club | $4,000.00 | 2018-09-13 | Golf outing |
| Colvin's Printing | $1,130.00 | 2018-08-10 | Printing |
| 4 Imprint | $1,103.14 | 2018-08-10 | Promotional items |
| Local 399-Operating Engineers | $1,000.00 | 2018-07-11 | Contribution |
| AR Printing | $946.42 | 2018-08-06 | Printing |
| Messanger Press | $900.00 | 2018-09-05 | Advertising - newspaper |
| Shred - It USA | $693.00 | 2018-09-17 | Shred Event |
| Shred - It USA | $693.00 | 2018-09-05 | Shred Day 34th Ward |
| Shred - It USA | $690.00 | 2018-07-11 | Community Outreach |
| AT&T Bill Payment Center | $579.92 | 2018-09-17 | Telephones |
| AT&T Bill Payment Center | $578.93 | 2018-07-20 | Telephones |
| RK PR Solutions | $500.00 | 2018-09-17 | Consulting |
| Democratic Party of Illinois | $500.00 | 2018-07-11 | Voter Contact |
| RK PR Solutions | $500.00 | 2018-08-10 | Consulting |
| RK PR Solutions | $500.00 | 2018-07-11 | Consulting |
| Voter Activation NGP Van Inc. | $443.23 | 2018-07-02 | Voter Contact |
| Nabela Bages | $395.00 | 2018-08-23 | Community Outreach |
| TR Communications | $354.00 | 2018-09-17 | Advertising - newspaper |
| Yasmine Zavala | $330.00 | 2018-08-21 | Community Outreach |
| Paradefloatstuff | $320.00 | 2018-08-01 | Promotional items |
| Messanger Press | $300.00 | 2018-08-10 | Advertising - newspaper |
| Messanger Press | $300.00 | 2018-07-11 | Advertising - newspaper |
| Verizon | $280.09 | 2018-07-11 | Cell phone |
| Nabela Bages | $280.00 | 2018-08-07 | Community Outreach Work |
| Verizon | $261.85 | 2018-09-17 | Cell phone |
| Verizon | $256.97 | 2018-08-10 | Cell phone |
| Blue Island Park District | $250.00 | 2018-09-05 | Sponsorship Dragon Boat Festival |
| Blue Island Park District | $250.00 | 2018-09-05 | Sponsorship Bar-B-Que on the Hill |
| Yasmine Zavala | $240.00 | 2018-08-07 | Community Outreach Work |
| Colyer Signs | $220.00 | 2018-07-20 | Signs |
| Matthew Foley | $210.00 | 2018-09-18 | Community Outreach |
| V P Custom Tees | $200.00 | 2018-07-20 | T-Shirts |
| Silvestri Printing | $178.00 | 2018-09-21 | Printing |
| Gatto's | $172.38 | 2018-08-31 | Food for Staff |
| Yasmine Zavala | $160.00 | 2018-09-17 | Community Outreach |
| Yasmine Zavala | $160.00 | 2018-09-04 | Community Outreach |
| Nabela Bages | $160.00 | 2018-09-04 | Community Outreach |
| Nabela Bages | $155.00 | 2018-09-18 | Community Outreach |
| Voter Activation NGP Van Inc. | $150.00 | 2018-08-09 | Voter Contact |
| Nabela Bages | $140.00 | 2018-09-28 | Community Outreach |
| Yasmine Zavala | $135.00 | 2018-09-28 | Community Outreach |
| Matthew Foley | $132.50 | 2018-09-28 | Community Outreach |
| Matthew Foley | $115.00 | 2018-08-23 | Community Outreach |
| AT&T Bill Payment Center | $107.48 | 2018-07-11 | Telephones |
| Voter Activation NGP Van Inc. | $100.00 | 2018-08-20 | Voter Contact |
| Voter Activation NGP Van Inc. | $100.00 | 2018-07-30 | Voter Contact |
| Voter Activation NGP Van Inc. | $60.00 | 2018-07-25 | Voter Contact |