Quarterly
Filed Doc ID: 812014 | Committee: Friends of Robert "Bob" Rita
Document Information
| Filed Date | 2021-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | John Rita, Jr. |
Receipts (11 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPA's for Political Action | $800.00 | 2021-06-22 | |
| Paul & Diane Gonzalez | $500.00 | 2021-06-22 | |
| Illinois Restaurateur's PAC | $500.00 | 2021-06-22 | |
| Chicago Firefighters Union PAC Fund | $500.00 | 2021-06-22 | |
| Public Sector Solutions | $500.00 | 2021-06-22 | |
| Union Pacific Railroad | $500.00 | 2021-06-22 | |
| Aqua Illinois, Inc. | $500.00 | 2021-06-22 | |
| Noble Ventures LLC | $500.00 | 2021-06-22 | |
| Paul Edenhofer | $300.00 | 2021-06-22 | |
| James Poelsterl | $200.00 | 2021-06-22 | |
| Paul Edenhofer | $200.00 | 2021-06-22 |
Expenditures (27 | $15,751.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gwendolen Brooks School | $2,500.00 | 2021-06-22 | Donation |
| AR Printing | $2,412.15 | 2021-04-27 | Printing |
| Edge Contact Services | $1,870.00 | 2021-04-27 | Mailing |
| Curtis Scott Advertising Inc. | $1,100.00 | 2021-04-27 | Digital Ads |
| Friends of Carrie Austin | $1,000.00 | 2021-06-26 | Contribution |
| RK PR Solutions | $1,000.00 | 2021-05-03 | Consulting |
| Beverly Review | $720.00 | 2021-06-26 | Advertising - newspaper |
| Colvin's Printing | $525.00 | 2021-06-26 | Printing |
| RK PR Solutions | $500.00 | 2021-06-26 | Consulting |
| GM Financial Leasing | $476.96 | 2021-06-26 | Lease payment |
| GM Financial Leasing | $476.96 | 2021-05-09 | Car lease payment |
| NGP Van Inc. | $392.03 | 2021-05-19 | Voter Contact |
| NGP Van Inc. | $357.41 | 2021-04-26 | Voter Contact |
| FaceBook, Inc. | $250.00 | 2021-04-07 | Advertising |
| Bob Jackson | $250.00 | 2021-04-06 | Campaign Work |
| FaceBook, Inc. | $250.00 | 2021-04-05 | Advertising |
| FaceBook, Inc. | $250.00 | 2021-04-27 | Advertising |
| Joseph's Fine Cuisine | $240.42 | 2021-05-17 | Food |
| AT&T Bill Payment Center | $225.00 | 2021-06-26 | Telephones |
| Verizon | $200.00 | 2021-05-09 | Cell phone |
| AT&T Bill Payment Center | $198.37 | 2021-06-16 | Telephones |
| Flowers by Cathie | $154.50 | 2021-05-03 | Flowers |
| Dunkin Donuts | $150.35 | 2021-05-11 | Refreshments for swearing in |
| FaceBook, Inc. | $137.08 | 2021-05-13 | Advertising |
| FaceBook, Inc. | $85.37 | 2021-05-03 | Advertising |
| FaceBook, Inc. | $17.15 | 2021-04-01 | Advertising |
| FaceBook, Inc. | $12.92 | 2021-06-14 | Advertising |