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: 422353 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 22 |
| Amended | Yes |
| Signer | Aileen Kim |
Receipts (101 | $46,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eugenia M Dallas | $300.00 | 2010-06-10 | |
| Community BancPac | $250.00 | 2010-04-19 | |
| Township Officials of IL PAC | $250.00 | 2010-04-19 | |
| IL League of Financial Institutions PEC | $250.00 | 2010-04-19 | |
| TRK-PAC | $250.00 | 2010-04-19 | |
| UFCW Local 881 PAC | $250.00 | 2010-06-11 | |
| CAR of Illinois | $250.00 | 2010-04-19 | |
| Fletcher, O'Brien,Kasper & Nottage, PC | $250.00 | 2010-04-19 | |
| Local 126 Non-Partisan Sponsor Cmte | $250.00 | 2010-04-19 | |
| Illinois BankPac | $250.00 | 2010-04-19 | |
| United Transportation Union PAC | $250.00 | 2010-04-19 | |
| IL Optometric Assoc PAC | $250.00 | 2010-04-19 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2010-04-19 | |
| Blue Star Energy Services | $250.00 | 2010-06-21 | |
| The Roosevelt Group | $250.00 | 2010-06-02 | |
| Michael & Lisa LoVallo | $250.00 | 2010-06-18 | |
| CBH Consulting Group LLC | $250.00 | 2010-04-28 | |
| Michael O'Donnell | $250.00 | 2010-06-17 | |
| Exelon Generation Company PAC (ExGen PAC) | $250.00 | 2010-04-19 | |
| Howard J Kilroy | $250.00 | 2010-02-07 | |
| Police Benevolen PAC | $250.00 | 2010-04-19 | |
| The Auto Club Group | $250.00 | 2010-04-19 | |
| Local Union 134 IBEW PAC | $250.00 | 2010-04-19 | |
| Troopers PAC of IL | $250.00 | 2010-04-19 | |
| Zack PAC | $250.00 | 2010-04-19 | |
| Alvarez Friends of Michael | $250.00 | 2010-06-18 | |
| Julie A. Curry-Ryan | $250.00 | 2010-04-19 | |
| Governmental Consulting Solutions Inc | $250.00 | 2010-06-18 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2010-06-11 | |
| Stephen M Brandt | $200.00 | 2010-06-18 | |
| Pat McLoughlin | $200.00 | 2010-06-17 | |
| Illinois BankPac | $200.00 | 2010-06-11 | |
| IL Convenience & Safety Corp | $200.00 | 2010-05-10 | |
| Mohammedhanif Munshi | $200.00 | 2010-06-25 | |
| Capparelli Friends for | $200.00 | 2010-06-18 | |
| Myong Yul Kim | $200.00 | 2010-06-18 | |
| ABATE PAC | $200.00 | 2010-06-18 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $200.00 | 2010-06-09 | |
| IL CPA's PAC | $200.00 | 2010-01-18 | |
| Gibsons LLC | $200.00 | 2010-05-11 | |
| John Hourihane | $200.00 | 2010-06-09 | |
| IL Medical Eye PAC | $200.00 | 2010-04-19 | |
| Local 126 Non-Partisan Sponsor Cmte | $200.00 | 2010-06-08 | |
| Theresa and David Hill | $200.00 | 2010-06-24 | |
| USW Local 17 PAC Fund | $200.00 | 2010-06-17 | |
| Christopher B. Burke Engineering, LTD. | $200.00 | 2010-06-02 | |
| Ken Malinowski | $200.00 | 2010-06-09 | |
| Daniel Balzano | $200.00 | 2010-06-18 | |
| Independent Insurance Agents PAC | $200.00 | 2010-04-15 | |
| IL Optometric Assoc PAC | $100.00 | 2010-06-11 |
Expenditures (72 | $12,478.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil Springfield | $39.61 | 2010-03-15 | travel - gasoline |
| Shell Oil Springfield | $38.50 | 2010-05-15 | travel - gasoline |
| Shell Oil Springfield | $38.00 | 2010-05-15 | travel - gasoline |
| Exxon Mobile Trevor | $37.69 | 2010-06-15 | travel - gasoline |
| Shell Oil Springfield | $34.98 | 2010-05-15 | travel - gasoline |
| Exxon Mobil Lincolnwood | $34.82 | 2010-01-19 | travel - gasoline |
| Shell Oil Springfield | $34.30 | 2010-04-22 | travel - gasoline |
| Exxon Mobil Lincolnwood | $33.94 | 2010-03-15 | travel - gasoline |
| Shell Oil Springfield | $33.93 | 2010-03-15 | travel - gasoline |
| Exxon Mobile Trevor | $31.83 | 2010-06-15 | travel - gasoline |
| Shell Oil Springfield | $31.05 | 2010-06-15 | travel - gasoline |
| Exxon Mobile Trevor | $30.20 | 2010-03-15 | travel - gasoline |
| Shell Oil Springfield | $29.68 | 2010-04-22 | travel - gasoline |
| Shell Oil Springfield | $26.75 | 2010-02-16 | travel - gasoline |
| Shell Oil Springfield | $25.82 | 2010-06-15 | travel - gasoline |
| Shell Oil Springfield | $24.27 | 2010-03-15 | travel - gasoline |
| American Airlines | $20.00 | 2010-02-16 | air freight |
| American Airlines | $20.00 | 2010-02-16 | air freight |
| American Airlines | $9.95 | 2010-01-19 | travel delay |
| American Airlines | $9.95 | 2010-01-19 | baggage insurance |
| American Airlines | $8.99 | 2010-01-19 | insurance premium |
| Costco Wholesale | $7.14 | 2010-05-11 | office supplies |