Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 304960 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (6 | $3,826.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John C D'Amico | $1,276.74 | 2005-04-30 | |
| Advanced Practical Solutions LLC | $750.00 | 2005-06-29 | |
| John Rentas | $600.00 | 2005-06-30 | check not cashed |
| John Rentas | $600.00 | 2005-06-30 | office space |
| United Transportation Union PAC | $400.00 | 2005-03-10 | |
| Jonathan Silverstein | $200.00 | 2005-06-30 | check not cashed |
Expenditures (41 | $8,667.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamo Club | $1,237.38 | 2005-02-10 | reception for supporters/swearing in |
| Holiday Inn Express Hotel | $769.01 | 2005-01-15 | lodging staff/volunteers food & refreshments |
| John C D'Amico | $663.58 | 2005-02-12 | repaid loan |
| Terry Farmer Photography | $545.00 | 2005-03-17 | photograph |
| Costco Wholesale | $324.31 | 2005-01-07 | food and refreshments for appreciation party/volunteers |
| O'Connor Citiz for Pat | $300.00 | 2005-06-01 | contribution |
| Queen of All Saints | $300.00 | 2005-02-26 | tickets |
| Peterson Pulaski Business Industrial Council | $270.00 | 2005-06-08 | tickets |
| SBC | $251.11 | 2005-02-23 | telephone service |
| Tuesday's Child | $250.00 | 2005-03-30 | donation |
| Madigan Friends of Michael J | $250.00 | 2005-05-09 | contribution |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2005-02-21 | baseball sponsor |
| Gomper Park Athletic Assn | $250.00 | 2005-04-15 | team sponsorship |
| US Potmaster | $237.00 | 2005-06-08 | postage |
| US Cellular | $221.81 | 2005-06-27 | cell phone service |
| Queen of All Saints | $200.00 | 2005-01-31 | ad - ad book |
| Edgebrook Sauganash Chamber of Commerce | $200.00 | 2005-02-15 | ad - ad book |
| John C D'Amico | $185.24 | 2005-02-12 | repaid loan |
| Lone Starr Steakhouse | $181.26 | 2005-05-29 | meeting/meals |
| SBC | $163.00 | 2005-04-01 | telephon service |
| US Cellular | $156.01 | 2005-06-03 | cell phone service |
| L Woods Tap & Pine Lodge | $150.00 | 2005-03-18 | gift cards |
| Misericordia | $125.00 | 2005-02-21 | Believe in the Heart Dinner |
| SBC | $123.96 | 2005-05-25 | telephone service |
| Misericordia | $102.23 | 2005-04-19 | donation |
| Polish American Police Assn of Chgo | $100.00 | 2005-04-01 | ad - ad book |
| SBC | $93.28 | 2005-06-23 | telephone service |
| Beu's Flowers & Gifts | $78.69 | 2005-04-04 | funeral flowers |
| Sauganash School PTA | $75.00 | 2005-04-19 | donation |
| SBC | $72.78 | 2005-04-22 | telephone service |
| Beu's Flowers & Gifts | $72.25 | 2005-03-06 | funeral flowers |
| Sauganash School PTA | $60.00 | 2005-05-02 | donation |
| Polish American Police Assn of Chgo | $55.00 | 2005-05-06 | donation |
| US Cellular | $50.85 | 2005-01-31 | cell phone service |
| Costco Wholesale | $50.72 | 2005-04-22 | office supplies/stamps |
| US Cellular | $50.66 | 2005-05-02 | cell phone service |
| US Cellular | $50.62 | 2005-04-04 | cell phone service |
| US Cellular | $50.62 | 2005-02-28 | cell phone service |
| Sauganash School PTA | $50.00 | 2005-05-02 | donation |
| L Woods Tap & Pine Lodge | $31.76 | 2005-06-30 | food for volunteers |
| Costco Wholesale | $18.94 | 2005-02-26 | photo development |