Semiannual
Filed Doc ID: 334886 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 17 |
Receipts (83 | $49,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Julio Esposito | $250.00 | 2006-10-06 | |
| UFCW Local 881 Political | $250.00 | 2006-09-18 | |
| Julio Esposito | $250.00 | 2006-08-30 | |
| IFDA PAC | $250.00 | 2006-11-04 | |
| Law Office of Joseph V Roddy | $250.00 | 2006-08-30 | |
| Legislative Consultants of IL Ltd | $250.00 | 2006-08-30 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2006-08-01 | |
| Juan Ayala, Jr. | $250.00 | 2006-08-14 | |
| SEIU Local 880 Political Fund | $250.00 | 2006-09-18 | |
| Governmental Consulting Solutions Inc | $250.00 | 2006-08-30 | |
| Albert K Kaechele | $210.00 | 2006-08-14 | |
| Local #399 Political Education Fund | $200.00 | 2006-08-01 | |
| Univ Professionals of IL AFT AFL-CIO PEC | $200.00 | 2006-07-14 | |
| IL Medical Eye PAC | $200.00 | 2006-07-14 | |
| Danielle Hagen | $200.00 | 2006-08-14 | |
| Illinois Energy Assoc | $200.00 | 2006-08-14 | |
| IL Optometric Assoc PAC | $200.00 | 2006-07-14 | |
| Christopher M Kaechele | $200.00 | 2006-08-14 | |
| Mary Claire Kendrigan | $200.00 | 2006-08-14 | |
| Sorling Northrup Hanna Cullen | $200.00 | 2006-08-14 | |
| Motorola | $200.00 | 2006-08-30 | |
| Peter & Rosemarie Shugar | $200.00 | 2006-08-01 | |
| Sprkinkler Fitters Local Union No 281 | $200.00 | 2006-07-14 | |
| ABATE PAC | $200.00 | 2006-08-01 | |
| Diageo North America Inc | $200.00 | 2006-08-01 | |
| Daniel G Pikarski | $200.00 | 2006-07-14 | |
| Workers Compensation Lawyers Assn PAC | $200.00 | 2006-08-14 | |
| Democratic Club of the 50th Ward | $200.00 | 2006-08-01 | |
| Diageo North America Inc | $200.00 | 2006-11-17 | |
| Fraternal Order of Police | $200.00 | 2006-07-14 | |
| Julio Esposito | $100.00 | 2006-09-29 | |
| Julio Esposito | $100.00 | 2006-11-04 | |
| Julio Esposito | $50.00 | 2006-10-23 |
Expenditures (75 | $18,956.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Cellular | $67.94 | 2006-12-04 | cell phone service |
| Party City | $66.26 | 2006-08-10 | party supplies/fundraiser |
| L Woods Tap & Pine Lodge | $62.13 | 2006-08-11 | meals |
| Regina Dominican High School | $60.00 | 2006-10-02 | rafle tickets |
| Dicks Clothing and Sporting Good | $59.79 | 2006-12-28 | xmas gifts/staff |
| Myron & Phils | $58.75 | 2006-08-11 | meals |
| Myron & Phils | $56.50 | 2006-09-16 | meals/8-10 |
| L Woods Tap & Pine Lodge | $54.83 | 2006-09-16 | meals/8-7 |
| Donna's Garden | $54.50 | 2006-11-03 | flowers |
| Colletti's | $53.74 | 2006-10-24 | meals and beverages |
| Party City | $51.97 | 2006-07-03 | party supplies/4th of July event |
| L Woods Tap & Pine Lodge | $51.84 | 2006-09-16 | meals/8-28 |
| Enterprise Rent-A-Car Co PAC | $49.95 | 2006-07-13 | car rental/7/5 |
| Enterprise Rent-A-Car Co PAC | $49.94 | 2006-12-22 | car rental |
| Giannotti Italian Steakhouse | $48.58 | 2006-10-03 | meals/7-5 |
| L Woods Tap & Pine Lodge | $48.34 | 2006-08-11 | meals |
| Donna's Garden | $44.65 | 2006-10-21 | flowers |
| L Woods Tap & Pine Lodge | $40.89 | 2006-11-06 | food and beverages |
| Colletti's | $40.10 | 2006-08-11 | meals |
| Colletti's | $32.73 | 2006-08-11 | meals |
| Colletti's | $28.29 | 2006-11-02 | meals and beverages |
| Marie's Pizzeria | $26.17 | 2006-10-03 | food/9-28 |
| Myron & Phils | $18.75 | 2006-10-03 | beverages/1-17 |
| US Cellular | $10.89 | 2006-11-16 | cell phone supplies |
| FedEx Kinko's | $2.60 | 2006-10-03 | office supplies |