Quarterly
Filed Doc ID: 998453 | Committee: Friends of Robert "Bob" Rita
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 23 |
| Signer | John Rita, Jr. |
Receipts (127 | $325,345.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC | $50,000.00 | 2025-12-29 | |
| SEIU HealthCare IL IN PAC | $25,650.00 | 2025-12-23 | |
| Associated Beer Distributors of Illinois | $25,000.00 | 2025-12-11 | |
| Rush Street Gaming LLC | $14,000.00 | 2025-11-20 | |
| Midwest Gaming & Entertainment | $14,000.00 | 2025-12-09 | |
| Fair Share Gaming LLC | $12,500.00 | 2025-12-30 | |
| Accel Entertainment Gaming, LLC | $7,500.00 | 2025-12-30 | |
| Andrew Bluhm | $6,000.00 | 2025-12-17 | |
| Neil Bluhm | $6,000.00 | 2025-12-17 | |
| Caryn Skurnick | $6,000.00 | 2025-12-17 | |
| Constellation | $5,000.00 | 2025-11-06 | |
| Meyers & Flowers LLC | $5,000.00 | 2025-11-20 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $5,000.00 | 2025-11-20 | |
| Walker's Bluff Casino Resort, LLC | $5,000.00 | 2025-11-14 | |
| Realtor PAC | $5,000.00 | 2025-11-14 | |
| William E. Wolf | $5,000.00 | 2025-11-20 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2025-12-23 | |
| Comcast Financial Agency Corporation | $5,000.00 | 2025-10-31 | |
| RAI services Co. | $5,000.00 | 2025-12-09 | |
| Breakthru Bev Illinois | $5,000.00 | 2025-10-31 | |
| Fraternal Order of Police Lodge #7 | $5,000.00 | 2025-10-31 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2025-12-29 | |
| Capitol Consulting Group Illinois, LLC | $4,000.00 | 2025-12-17 | |
| Taft, Stettinius & Hollister LLP | $3,500.00 | 2025-12-09 | |
| Caesars Enterprise Services LLC | $3,500.00 | 2025-12-17 | |
| IMHA-PAC | $3,000.00 | 2025-12-30 | |
| John O'Connell | $2,635.00 | 2025-10-24 | Food and drink for fundraiser on 8/28/25 |
| PhRMA | $2,500.00 | 2025-11-14 | |
| Churchill Downs | $2,500.00 | 2025-11-06 | |
| Chicago Firefighters Union PAC Fund | $2,500.00 | 2025-11-20 | |
| Realtor PAC | $2,500.00 | 2025-11-20 | |
| Car of Illinois | $2,000.00 | 2025-10-31 | |
| Amazon.com Services, Inc. | $2,000.00 | 2025-11-20 | |
| Altria Client Services | $2,000.00 | 2025-11-14 | |
| AFSCME Illinois Council No. 31 | $2,000.00 | 2025-12-11 | |
| Eli Lilly & Co PAC | $1,500.00 | 2025-10-31 | |
| NRG Energy | $1,500.00 | 2025-12-23 | |
| Citizens for Antonio Munoz | $1,500.00 | 2025-11-20 | |
| Christopher B. Burke Engineering, Ltd. | $1,500.00 | 2025-12-17 | |
| Drexwood Partners, LLC | $1,500.00 | 2025-12-17 | |
| Il Rental Purchase Dealer Assoc | $1,450.00 | 2025-12-09 | |
| American Property Casualty Insurance Association | $1,000.00 | 2025-10-31 | |
| UPSPAC | $1,000.00 | 2025-10-31 | |
| Fueling Illinois PAC | $1,000.00 | 2025-12-11 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2025-12-11 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2025-11-06 | |
| Honeywell International PAC | $1,000.00 | 2025-11-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2025-10-31 | |
| Verano Holdings LLC | $1,000.00 | 2025-11-06 | |
| Big I Illinois PAC | $1,000.00 | 2025-12-11 |
Expenditures (63 | $220,061.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Calumet Township Regular Democrats | $100,000.00 | 2025-12-31 | Contribution |
| Taft, Stettinius & Hollister LLP | $40,222.02 | 2025-12-24 | Legal fees First Amendment Tinley Park |
| Saul, Ewing, Arnstein & Lehr | $13,050.25 | 2025-11-26 | Legal fees |
| Midlothian Country Club | $10,373.60 | 2025-11-08 | Fund raising - food, drink, and hall on 11-8-25 |
| 13001 S. Western, LLC | $7,200.00 | 2025-12-24 | Rent |
| Taft, Stettinius & Hollister LLP | $6,750.00 | 2025-11-26 | Legal fees |
| Edgewood Valley Country Club | $5,008.00 | 2025-10-20 | Golf outing |
| Townhouse Condominum Association | $3,558.00 | 2025-12-13 | Fees 6 mos |
| Flowers by Cathie | $1,962.00 | 2025-12-31 | Flowers |
| Tom Mantel | $1,800.00 | 2025-12-31 | Storage |
| Bob Jackson | $1,500.00 | 2025-11-17 | Campaign Work |
| Sharon Walker | $1,500.00 | 2025-11-17 | Campaign Work |
| 21 Chicago | $1,500.00 | 2025-11-26 | Donation |
| Hanrahan Private Investigations, Inc. | $1,415.00 | 2025-12-13 | Research |
| Yeti | $1,398.60 | 2025-10-09 | Fundraiser Gifts |
| The Hanrahan Investigations Group | $1,337.00 | 2025-10-27 | Research |
| AT&T Bill Payment Center | $1,271.37 | 2025-11-26 | Telephones |
| Banner Personnel Service, Inc. | $1,225.60 | 2025-11-26 | Phone banking |
| Beverly Dorsey | $1,000.00 | 2025-11-17 | Campaign Work |
| Thornton Township Regular Democratic Organization | $1,000.00 | 2025-12-16 | Contribution |
| Friends of James Andrade Jr. | $1,000.00 | 2025-12-13 | Contribution |
| Aria Hotel | $844.26 | 2025-12-13 | Lodging |
| 4 Imprint | $783.94 | 2025-12-13 | Promotional items |
| U.S. Post Office | $780.00 | 2025-10-09 | Postage |
| Lincoln Auto Financial services | $750.00 | 2025-11-18 | Lease payment |
| Lincoln Auto Financial services | $750.00 | 2025-11-09 | Lease payment |
| Illinois Environmental Council | $750.00 | 2025-12-16 | Donation |
| Office Max | $682.50 | 2025-11-17 | Supplies |
| G's Custom Shop | $644.23 | 2025-11-19 | T-Shirts |
| Advision Mobile Billboards | $600.00 | 2025-12-16 | Christmas Parade |
| Midlothian Country Club | $600.00 | 2025-11-08 | Tips for Wait Staff-fundraiser 11-8-25 |
| Local Printing & Design | $593.31 | 2025-10-20 | Printing |
| Target | $530.58 | 2025-12-13 | Halloween Candy |
| Justin Przybycien | $500.00 | 2025-11-08 | Music for fundraiser on 11-8-25 |
| Megan Repa | $500.00 | 2025-11-08 | Balloons for fundraiser on 11-8-25 |
| Ryan Gougis | $500.00 | 2025-11-17 | Campaign Work |
| Debbie Peisker | $500.00 | 2025-11-17 | Campaign Work |
| CFL-PAC | $500.00 | 2025-11-20 | Check Returned Stop Payment |
| Friends of Miranda Hernandez | $500.00 | 2025-10-27 | Contribution |
| Verizon | $404.33 | 2025-10-20 | Cell phone |
| Verizon | $404.33 | 2025-11-26 | Cell phone |
| Kerry Czarnecki | $400.00 | 2025-12-12 | Santa for Santa House |
| City of Blue Island | $400.00 | 2025-11-26 | Sponsorship |
| Whittingham's | $377.94 | 2025-12-31 | Gifts |
| JLS Design Concepts, LLC | $355.00 | 2025-10-20 | Graphic design |
| Cooper Hawk | $302.88 | 2025-12-13 | Dinner for staff |
| Verizon | $259.85 | 2025-10-09 | Cell phone |
| Chesapeake Seafood | $245.64 | 2025-12-13 | Dinner Township Officials |
| Southwest Airlines | $239.01 | 2025-12-13 | Transportation |
| $212.01 | 2025-12-13 | Advertising |