Quarterly
Filed Doc ID: 430018 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Signer | Aileen Kim |
Receipts (13 | $4,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren CILCO | $1,000.00 | 2011-03-16 | |
| Realtors PAC | $500.00 | 2011-03-24 | |
| Illinois State Medical Society PAC | $500.00 | 2011-03-14 | |
| Fraternal Order of Police | $500.00 | 2011-03-30 | |
| George Koukouvanis | $450.00 | 2011-03-14 | |
| Arlington Park Racecourse LLC | $250.00 | 2011-03-24 | |
| IL League of Financial Institutions PEC | $250.00 | 2011-03-30 | |
| Midwest Truckers Assoc Inc | $250.00 | 2011-03-24 | |
| Credit Union Political Council CUPAC IL | $250.00 | 2011-03-16 | |
| United Transportation Union PAC | $250.00 | 2011-03-16 | |
| IBEW Local 701 | $250.00 | 2011-03-14 | |
| Illinois BankPac | $250.00 | 2011-03-24 | |
| Illinois Harness Horsemen PAC | $200.00 | 2011-03-30 |
Expenditures (28 | $6,050.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Il Community College Trustees | $1,215.58 | 2011-03-11 | Meals |
| John Rentas | $500.00 | 2011-02-03 | Headquarters rent |
| Brian Duffy | $350.00 | 2011-01-04 | Housing/rent/Springfield |
| Brian Duffy | $350.00 | 2011-03-03 | Housing/rent/Springfield |
| Brian Duffy | $350.00 | 2011-02-07 | Housing/rent/Springfield |
| Gompers Park Athletic Assn | $275.00 | 2011-02-14 | Team sponsorship |
| St Edwards School | $250.00 | 2011-03-28 | Raffle prizes |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2011-03-21 | Team sponsorship |
| St. Edwards | $200.00 | 2011-02-03 | Donation |
| State Farm Insurance | $200.00 | 2011-03-11 | Renters Insurance |
| Crowne Plaza | $184.68 | 2011-02-14 | Lodging - family |
| Crowne Plaza | $183.68 | 2011-02-14 | Lodging - candidate |
| St Edwards School | $175.00 | 2011-02-14 | Event tickets |
| U.S. Cellular Wireless Central | $172.60 | 2011-03-21 | Cell phone |
| Target | $161.00 | 2011-01-19 | Christmas gifts for staff |
| Enterprise Rent-A-Car | $157.95 | 2011-02-14 | Car rental |
| AT & T | $146.90 | 2011-01-30 | Telephones |
| AT & T | $146.84 | 2011-03-28 | Telephones |
| AT & T | $146.84 | 2011-02-28 | Telephones |
| US Cellular | $131.09 | 2011-02-28 | Cell phone |
| US Cellular | $113.19 | 2011-01-30 | Cell phone |
| Gompers Park Athletic Assn | $100.00 | 2011-01-22 | Donation |
| St Edwards School | $87.50 | 2011-02-18 | Ad book |
| Shell Oil Springfield | $43.85 | 2011-03-21 | Gasoline |
| Shell Oil Springfield | $42.07 | 2011-03-21 | Gasoline |
| Shell Oil Springfield | $41.26 | 2011-02-14 | Gasoline |
| St. Edwards | $40.00 | 2011-02-06 | Donation |
| Shell Oil Springfield | $35.40 | 2011-01-19 | Gasoline |