Quarterly

Filed Doc ID: 927131 | Committee: Friends of Robert "Bob" Rita

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages6
SignerJohn Rita, Jr.

Expenditures (35 | $27,168.97)

PayeeAmountDatePurpose
Saul, Ewing, Arnstein & Lehr $5,824.00 2024-06-29 Legal fees
RK PR Solutions $3,000.00 2024-05-06 Consulting
Prompt.io, Inc. $2,083.33 2024-04-19 Text messages
AT&T $1,688.02 2024-06-28 Telephones
AT&T Bill Payment Center $1,171.04 2024-05-06 Telephones
Colvin's Printing $900.00 2024-06-28 Printing
GoDaddy.Com LLC $815.52 2024-06-19 Website
ProShred $800.00 2024-06-28 Shred Event
GM Financial Leasing $750.00 2024-06-29 Lease payment
GM Financial Leasing $750.00 2024-05-13 Car lease payment
Luminary Kitchen $693.04 2024-06-20 Food
U.S. Post Office $680.00 2024-06-11 Postage
FaceBook, Inc. $663.46 2024-06-20 Advertising
Verizon $650.00 2024-06-28 Cell phones
Silvestri Printing $638.00 2024-06-17 Printing
Village View Publications $600.00 2024-06-28 Advertising
NGP Van Inc. $584.33 2024-06-19 Robo calls
Kingdom Branding $550.00 2024-04-19 Graphic design
Worth Township Democrats $500.00 2024-05-09 Contribution
Orland Township Democrats $500.00 2024-05-09 Contribution
TR Communications $410.00 2024-06-28 Southside Irish Parade Ad
Flowers by Cathie $359.00 2024-06-29 Flowers
Papo's Cafe $337.29 2024-06-20 Food
Messenger Press $300.00 2024-06-28 Advertising - newspaper
Jewel Osco $276.06 2024-04-19 Supplies
Casa Margarita $273.42 2024-06-20 Food
Calvin for Committeeman $250.00 2024-06-06 Contribution
Vele Italian Cuisine $209.50 2024-06-20 Food
Cooper Hawk $201.46 2024-06-20 Food
GoDaddy.Com LLC $191.76 2024-04-19 Website
Banner Personnel Service, Inc. $183.84 2024-06-28 Phone Calls
FaceBook, Inc. $175.00 2024-06-19 Advertising
Boost Mobile Blue Island $64.36 2024-06-20 Cell phone
Boost Mobile Blue Island $64.36 2024-04-19 Cell phone
Boost Mobile Blue Island $32.18 2024-06-19 Cell phone