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: 434034 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2011-05-26 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 13 |
| Amended | Yes |
| Signer | Aileen Kim |
Receipts (25 | $11,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers Insurance Employees & Agents PAC | $1,000.00 | 2010-09-27 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2010-10-12 | |
| Comcast | $1,000.00 | 2010-08-02 | |
| Redspeed Illinois, LLC | $1,000.00 | 2010-07-12 | |
| JP Morgan Chase & Co PAC | $1,000.00 | 2010-08-16 | |
| Aqua Illinois, Inc. | $850.00 | 2010-11-22 | |
| Howard J Kilroy | $500.00 | 2010-12-20 | |
| Walgreen Co of Illinois | $500.00 | 2010-09-16 | |
| Eli Lilly & Co. | $500.00 | 2010-08-25 | |
| Abbott Laboratories Employee PAC | $500.00 | 2010-08-30 | |
| IL Construction Industry PAC | $500.00 | 2010-10-12 | |
| Union Pacific Railroad | $400.00 | 2010-08-02 | |
| SUAAction | $300.00 | 2010-10-05 | |
| Americash Loans LLC | $300.00 | 2010-08-02 | |
| Consumer Lending Alliance Inc | $250.00 | 2010-09-21 | |
| Joe Lo Verde | $250.00 | 2010-07-12 | |
| Royal Management Corporation | $250.00 | 2010-07-22 | |
| IAMP PAC | $250.00 | 2010-08-02 | |
| IL Beverage Association PAC | $250.00 | 2010-10-15 | |
| Mechanical Contractors Association PAC | $250.00 | 2010-10-26 | |
| Illinois Mechanical & Specialty Contractors Association PAC | $250.00 | 2010-10-27 | |
| Plumbing and Mechanical Contractors Authority PAC | $250.00 | 2010-10-28 | |
| Howard J Kilroy | $200.00 | 2010-10-25 | |
| Howard J Kilroy | $200.00 | 2010-07-12 | |
| IL CPA's PAC | $200.00 | 2010-10-12 |
Expenditures (65 | $17,681.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's | $4,825.00 | 2010-08-17 | Food, beverages, room rental for fundraiser |
| Alta Vista Graphics Corporation | $1,275.00 | 2010-07-21 | Printing |
| LaVilla Catering | $750.00 | 2010-11-03 | Election day - food |
| Hotels.com | $579.87 | 2010-09-16 | Lodging - candidate |
| Quinn/Simon for Illinois | $500.00 | 2010-12-16 | Contribution |
| United Progressive Caucus | $500.00 | 2010-09-27 | Donation |
| Costco Wholesale | $390.72 | 2010-07-21 | Postage |
| Costco Wholesale | $329.51 | 2010-07-21 | Supplies for fundraiser |
| Brian Duffy | $300.00 | 2010-09-05 | Housing/rent/Springfield |
| Democratic Party of IL | $300.00 | 2010-10-04 | Contribution |
| Citizens for David Miller | $300.00 | 2010-09-16 | Contribution |
| Brian Duffy | $300.00 | 2010-11-30 | Housing/rent/Springfield |
| Brian Duffy | $300.00 | 2010-07-30 | Housing/rent/Springfield |
| Brian Duffy | $300.00 | 2010-11-01 | Housing/rent/Springfield |
| Brian Duffy | $300.00 | 2010-10-05 | Housing/rent/Springfield |
| United Airlines Inc | $267.41 | 2010-09-16 | Air fare - candidate |
| Italian American Society | $250.00 | 2010-07-19 | Golf hole sponsorship |
| Mayfair Civic Association | $250.00 | 2010-08-09 | Garden sponsorship |
| Lou Malnati's Pizzeria | $243.51 | 2010-07-21 | Meals |
| Niles Chamber of Commerce | $240.00 | 2010-07-24 | Membership dues |
| Friends of Ann Williams | $200.00 | 2010-10-05 | Contribution |
| O'Connor Citiz for Pat | $200.00 | 2010-08-17 | Ad book |
| Queen of All Saints Men's Club | $200.00 | 2010-08-17 | Golf hole sponsorship |
| Levar Citz to Re-Elect Patrick J | $200.00 | 2010-10-26 | Event ticket |
| Sauganash Community Association | $200.00 | 2010-09-16 | Donation |
| 38th Ward Democratic Organization | $200.00 | 2010-10-21 | Event ticket |
| O'Connor Citiz for Pat | $200.00 | 2010-10-15 | Event ticket |
| Maywood Park | $200.00 | 2010-10-08 | Tina LaPash Cancer Benefit contribution |
| Party City | $185.45 | 2010-07-21 | Supplies for Fundraiser |
| Kathy Knoles | $183.60 | 2010-12-15 | General Assembly tshirts & sweatshirts |
| Roof on theWit | $171.52 | 2010-09-16 | Meals |
| US Cellular | $158.82 | 2010-10-26 | Cell phone |
| The Capital Grille | $156.50 | 2010-10-18 | Meals |
| Pro Star | $152.73 | 2010-09-16 | Promotional items - tshirts |
| AT & T | $149.34 | 2010-07-26 | Telephone |
| AT & T | $148.01 | 2010-12-02 | Telephones |
| AT & T | $146.51 | 2010-08-22 | Telephone |
| AT & T | $146.49 | 2010-12-29 | Telephones |
| AT & T | $146.45 | 2010-10-26 | Telephones |
| AT & T | $145.79 | 2010-09-27 | Telephones |
| US Cellular | $139.41 | 2010-09-27 | Cell phone |
| Edgebrook Chamber of Commerce | $125.00 | 2010-12-06 | Membership dues |
| Edgebrook Chamber of Commerce | $125.00 | 2010-07-08 | Event sponsorship |
| US Cellular | $113.52 | 2010-08-27 | Cell phone |
| US Cellular | $113.52 | 2010-07-27 | Cell phone |
| US Cellular | $113.34 | 2010-12-01 | Cell phone |
| US Cellular | $113.34 | 2010-12-29 | Cell phone |
| Sauganash Womens Club | $100.00 | 2010-11-01 | Ad book |
| Sauganash Womens Club | $100.00 | 2010-11-01 | Ad book |
| Sauganash Community Association | $100.00 | 2010-10-17 | Registration fee |