Quarterly
Filed Doc ID: 1012688 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2026-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 11 |
| Signer | Matthew Fares |
Receipts (35 | $73,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $10,000.00 | 2026-06-29 | |
| Roofers & Waterproofers Local 11 | $6,000.00 | 2026-06-29 | |
| AFT Local 604 COPE II | $6,000.00 | 2026-06-05 | |
| Local 134 State & Municipal PAC | $5,000.00 | 2026-06-05 | |
| Car of Illinois | $3,000.00 | 2026-06-05 | |
| First Metropolitan Builders of America INC | $3,000.00 | 2026-06-29 | |
| Capital Consulting Group Illinois LLC | $3,000.00 | 2026-06-29 | |
| Restore Construction | $3,000.00 | 2026-06-29 | |
| IBEW Illinois PAC | $2,500.00 | 2026-06-05 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2026-06-05 | |
| Barton Management INC | $2,000.00 | 2026-06-29 | |
| J & J Ventures Gaming LLC | $1,500.00 | 2026-06-05 | |
| Illinois Federation of Public Employees COPE | $1,500.00 | 2026-06-05 | |
| Illinois Cafe & Service | $1,500.00 | 2026-06-29 | |
| Bridge Structural and Reinforcing | $1,500.00 | 2026-06-29 | |
| PCI Gaming Authority | $1,500.00 | 2026-06-29 | |
| CSX Transportation Inc State Campaign Account | $1,500.00 | 2026-06-29 | |
| Ameren Illinois | $1,500.00 | 2026-06-29 | |
| George Gullo Development Corp | $1,500.00 | 2026-06-05 | |
| SAQ Consulting | $1,500.00 | 2026-06-29 | |
| Local 444 IPAL Fund | $1,500.00 | 2026-06-29 | |
| Illinois Policy PAC | $1,500.00 | 2026-06-29 | |
| Illinois State Medical Society | $1,500.00 | 2026-06-29 | |
| Iroquois Paving | $1,500.00 | 2026-06-29 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2026-06-05 | |
| EOSullivan Consulting | $1,000.00 | 2026-06-29 | |
| Strategic Partnership Alliance LTD | $1,000.00 | 2026-06-29 | |
| Craig Willert Consulting INC | $1,000.00 | 2026-06-29 | |
| CHEMPAC | $750.00 | 2026-06-29 | |
| Piggush-Simoneau Inc | $500.00 | 2026-06-29 | |
| Leinenweber, Baroni Consulting LLC | $500.00 | 2026-06-29 | |
| Painters Dist Council #14 PAC | $500.00 | 2026-06-29 | |
| Maren Ronan LTD | $500.00 | 2026-06-29 | |
| The illinois Construction Industry PAC | $500.00 | 2026-06-05 | |
| ATU Cope Voluntary Account | $300.00 | 2026-06-29 |
Expenditures (39 | $14,421.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gillespie Ford | $2,038.34 | 2026-06-12 | Car lease payment |
| Candlewood Suites | $1,510.50 | 2026-05-21 | Lodging - candidate |
| Citizens for Steger First | $1,000.00 | 2026-04-25 | Ticket purchase |
| Stellantis Financial | $969.90 | 2026-05-05 | Car lease payment |
| Southwest Airlines | $766.80 | 2026-04-22 | Air fare - candidate |
| Matthew Fares | $750.00 | 2026-06-30 | Accounting fees |
| Southland Voice | $500.00 | 2026-06-30 | Advertising - newspaper |
| Chicago Heights Police Dept PB&PA #64 | $500.00 | 2026-06-23 | Sponsorship |
| Amazon.com Services | $475.37 | 2026-06-23 | Event supplies - multiple events |
| Amazon.com Services | $369.70 | 2026-05-21 | Promotional items & Office Supplies |
| Alicia's House | $350.00 | 2026-06-23 | Sponsorship |
| Friends of Richton Park Foundation | $300.00 | 2026-04-22 | Sponsorship |
| Three Rivers Assoc of Realtors | $250.00 | 2026-05-05 | Sponsorship |
| Rich Township Democratic Organization | $250.00 | 2026-06-23 | Contribution |
| Rich Township | $250.00 | 2026-06-05 | Sponsorship |
| Manhattan Park District | $250.00 | 2026-06-23 | Sponsorship |
| Friends of Monica Gordon | $250.00 | 2026-05-21 | Contribution |
| Symerton Homecoming | $250.00 | 2026-06-30 | Sponsorship |
| Wilmington Catfish Days | $250.00 | 2026-06-23 | Sponsorship |
| Citizens to Elect Robert E Howard | $250.00 | 2026-06-05 | Contribution |
| Manhattan Patriots | $250.00 | 2026-06-23 | Sponsorship |
| Chicago Heights Post Office | $249.60 | 2026-05-21 | Postage |
| Scrementi's Restaurant | $235.05 | 2026-04-22 | Meals |
| American Legion Post # 1198 | $200.00 | 2026-06-23 | Sponsorship |
| Circle K Gas Station | $195.74 | 2026-06-23 | Gasoline |
| Breaker Press | $195.00 | 2026-05-21 | Printing |
| BP Amoco Gas | $173.80 | 2026-06-23 | Gasoline |
| Amazon.com Services | $172.45 | 2026-04-22 | Office supplies |
| WalMart Super Center | $168.86 | 2026-06-23 | Office supplies |
| Shell Gas | $152.55 | 2026-04-22 | Gasoline |
| Shell Gas | $144.87 | 2026-05-21 | Gasoline |
| Gillespie Ford | $129.00 | 2026-06-23 | Car maintenance |
| Candlewood Suites | $125.40 | 2026-04-22 | Lodging - candidate |
| ADT Security | $116.69 | 2026-06-23 | Office alarm |
| ADT Security | $116.69 | 2026-05-21 | Office Alarm |
| BP Amoco Gas | $109.79 | 2026-04-22 | Gasoline |
| Circle K Gas Station | $83.44 | 2026-05-21 | Gasoline |
| WalMart Super Center | $59.20 | 2026-04-22 | Promotional items - Easter Event |
| Chicago Heights Post Office | $12.90 | 2026-06-23 | Postage |