Semiannual

Filed Doc ID: 391130 | Committee: Friends of John C D'Amico

Document Information

Filed Date2009-07-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages23

Receipts (91 | $41,850.00)

DonorAmountDateDescription
IL Pipe Trades Advancement & Promotion $5,000.00 2009-06-29
Ameren CILCO $1,000.00 2009-06-27
Cook County College Teachers Union COPE $1,000.00 2009-06-29
Lin-Mar Motors Inc $1,000.00 2009-06-17
Chicago Fire Fighters Union PAC Fund $1,000.00 2009-06-27
Chgo Journeymen Plumbers Local 130 $1,000.00 2009-06-29
Cable TV & Communic Assn of IL PAC $1,000.00 2009-06-29
AT & T PAC - Illinois $1,000.00 2009-06-27
Protected Parking Inc $1,000.00 2009-06-17
IUOE PAC Fund - Local 965 $1,000.00 2009-06-27
U A Political Action Fund $1,000.00 2009-06-29
IL Trial Lawyers Assoc PAC $1,000.00 2009-06-27
IL State Medical Society PAC $1,000.00 2009-06-27
Southern Wine & Spirits of America Inc $1,000.00 2009-06-27
Howard J Kilroy $750.00 2009-06-29
New Devon-Central Currency Exchange $500.00 2009-06-27
Assoc Fire Fighters of IL PAC Fund $500.00 2009-06-27
David Peterson $500.00 2009-06-17
American Family Insurance PAC $500.00 2009-06-27
PLCS Corporation $500.00 2009-06-27
SDLP LLC $500.00 2009-06-18
B A Finnegan Ltd $500.00 2009-06-17
Carpenters Local 13 PAC $500.00 2009-02-23
UAW IL PAC $500.00 2009-06-27
Pipe Fitters Assn Local 597 $500.00 2009-06-27
Painters District Council #14 PAC $500.00 2009-06-29
Illinois Federation of Teachers COPE $500.00 2009-06-27
IL State AFL-CIO Cmte on Pol Ed $500.00 2009-06-27
IL Construction Industry PAC $500.00 2009-03-14
IL Community Currency Exchange PAC Inc $500.00 2009-06-27
IBEW Educational Committee $500.00 2009-06-27
Eli-Lilly and Co PAC $500.00 2009-06-27
Credit Union PAC $500.00 2009-06-27
Chicago Federation of Labor & IUC Political Fund $500.00 2009-06-27
Alvarez & Assoc Inc $400.00 2009-06-17
John McCabe & Assoc Ltd $400.00 2009-06-17
Union Pacific Railroad $400.00 2009-06-27
RPAC Realtors $400.00 2009-06-27
John G Minelli $300.00 2009-06-22
Sorling Northrup Hanna Cullen $300.00 2009-06-27
Frank Pizzirulli $300.00 2009-06-17
Pierre's Mini Detail Center Inc $300.00 2009-06-27
Eugenia M Dallas $300.00 2009-06-27
O'Donnell's $300.00 2009-06-17
TROOPAC $300.00 2009-06-27
Morreale Public Affairs Group Inc $300.00 2009-06-29
Phillip Tribble, Jr. $300.00 2009-06-27
Barton Management Inc $250.00 2009-06-27
The Roosevelt Group $250.00 2009-06-17
The Auto Club Group $250.00 2009-06-27

Expenditures (72 | $13,871.58)

PayeeAmountDatePurpose
Best Buy Co $2,083.29 2009-01-15 office computer equipment/12-18
US Potmaster $840.00 2009-05-07 postage
Marino Chrysler Jeep and Dodge $676.00 2009-02-21 car repairs/service
John Rentas $500.00 2009-01-05 office rent
LaVilla Catering $500.00 2009-03-03 pizzas/community center
Rich Timm $500.00 2009-06-22 entertainment for fundraiser
John Rentas $500.00 2009-06-22 office rent
Misericordia $450.00 2009-02-12 event tickets
Brian Duffy $300.00 2009-02-01 rent/spfld
Brian Duffy $300.00 2009-04-01 housing/spfld/rent
Madigan Friends of Michael J $300.00 2009-05-04 contribution
Brian Duffy $300.00 2009-03-01 housing/rent/springfield
Office Depot $299.99 2009-01-15 office products/supplies/faxlaser/plln paper/12-29
Il Community College Trustees $278.54 2009-02-27 dinner recption at Sangamo Club
Gomper Park Athletic Assn $275.00 2009-02-27 sponsor/donation
FedEx Kinko's $263.92 2009-01-07 christmas cards
Edgebrook-Sauganash Athletic Assn $250.00 2009-03-08 donation/sponsor
Alexanders Steakhouse $225.06 2009-05-11 meals
St Edwards Youth Program $200.00 2009-01-31 donation
Dicks Clothing and Sporting Good $200.00 2009-01-15 gifts/12/30
LaVilla Catering $200.00 2009-04-07 food/beverages
Enterprise Rent A Car $182.71 2009-01-16 car rental
Comfort Suites $179.20 2009-01-15 lodging
Comfort Suites $179.20 2009-01-15 lodging
Enterprise Rent A Car $175.51 2009-02-21 car rental
Mitchells Fish Market $170.85 2009-05-16 food/beverages
US Potmaster $168.00 2009-02-27 postage
Best Buy Co $149.99 2009-01-15 office supplies/12-24
US Cellular $142.16 2009-03-29 cell phone service
US Cellular $141.87 2009-06-27 cell phone service
US Cellular $140.98 2009-04-27 cell phone service
US Cellular $140.11 2009-02-27 cell phone service
US Cellular $139.52 2009-06-05 cell phone service
US Cellular $138.37 2009-01-31 cell phone service
AT & T $138.20 2009-04-23 phone service
AT & T $138.18 2009-06-27 telephone service
AT & T $138.15 2009-06-05 telephone service
AT & T $137.97 2009-03-20 telephone service
AT & T $137.97 2009-02-27 phone service
AT & T $137.89 2009-01-22 phone service
Ginger Asian Bistro $130.19 2009-05-27 food/beverages
St Edwards School $100.00 2009-02-27 auction/donation
Dicks Clothing and Sporting Good $100.00 2009-01-27 gifts
Comfort Suites $89.60 2009-01-14 lodging
Donna's Garden $85.10 2009-06-05 flowers
US Potmaster $84.00 2009-03-24 postage
US Potmaster $84.00 2009-01-07 postage/12-18
Pres Abraham Lincoln Hotel $74.19 2009-03-04 meals/beverages
Shell Oil Chicago $68.46 2009-02-17 gas
Donna's Garden $65.13 2009-06-08 flowers