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)
Quarterly
Filed Doc ID: 436453 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2011-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 17 |
| Signer | Aileen Kim |
Receipts (83 | $34,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America Inc | $2,500.00 | 2011-04-29 | |
| J&J Ventures, Inc. | $1,500.00 | 2011-04-18 | |
| ABDI PAC | $1,500.00 | 2011-04-15 | |
| Lin-Mar Motors Inc | $1,000.00 | 2011-06-20 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2011-06-20 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2011-04-18 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2011-06-24 | |
| Bruno Barruffi | $1,000.00 | 2011-06-20 | |
| AT & T Illinois Employee PAC | $1,000.00 | 2011-06-20 | |
| Protected Parking Inc | $1,000.00 | 2011-06-20 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $500.00 | 2011-04-18 | |
| Assoc Fire Fighters of IL PAC Fund | $500.00 | 2011-04-15 | |
| The Auto Club Group | $500.00 | 2011-04-18 | |
| Illinois Trial Lawyers Assoc PAC | $500.00 | 2011-04-18 | |
| CAR of Illinois | $500.00 | 2011-04-20 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2011-04-27 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2011-05-20 | |
| IL Community Currency Exchange PAC Inc | $500.00 | 2011-05-20 | |
| Illinois Federation of Teachers COPE | $500.00 | 2011-05-27 | |
| Painters District Council #14 PAC | $500.00 | 2011-05-27 | |
| John A McGill | $500.00 | 2011-06-20 | |
| Painters District Council #14 PAC | $500.00 | 2011-06-20 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2011-06-20 | |
| New Devon-Central Currency Exchange | $500.00 | 2011-06-20 | |
| Teamsters Local Union 731 PAC | $500.00 | 2011-06-24 | |
| National Material LP | $500.00 | 2011-06-24 | |
| IL Governmental Consulting LLC | $500.00 | 2011-06-24 | |
| UPSPAC | $500.00 | 2011-06-30 | |
| ComEd PAC | $500.00 | 2011-06-30 | |
| Realtors PAC | $400.00 | 2011-05-27 | |
| Fraternal Order of Police | $400.00 | 2011-06-14 | |
| Chem-PAC | $350.00 | 2011-04-18 | |
| Eugenia M Dallas | $300.00 | 2011-06-30 | |
| Fletcher, O'Brien,Kasper & Nottage, PC | $300.00 | 2011-04-29 | |
| Richard Bono | $300.00 | 2011-06-20 | |
| Frank Pizzirulli | $300.00 | 2011-06-20 | |
| Fraternal Order of Police, IL State Lodge | $250.00 | 2011-05-27 | |
| Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $250.00 | 2011-05-27 | |
| Sheet Metal Workers' International Association Local Union #73 | $250.00 | 2011-06-03 | |
| Joe Lo Verde | $250.00 | 2011-06-20 | |
| Patrick & Colleen Coleman | $250.00 | 2011-06-20 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2011-04-18 | |
| Michael Houlihan | $250.00 | 2011-06-20 | |
| John & Teresa Koutnik | $250.00 | 2011-06-24 | |
| Michael Joyce | $250.00 | 2011-06-20 | |
| Government Navigation Group Inc | $250.00 | 2011-04-18 | |
| Arlington Park Racecourse LLC | $250.00 | 2011-06-20 | |
| Local Union No 9 IBEW Political Cmte | $250.00 | 2011-06-20 | |
| Restore Construction, Inc. | $250.00 | 2011-06-20 | |
| Mark Workman | $250.00 | 2011-04-18 |
Expenditures (37 | $10,162.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $1,321.00 | 2011-05-19 | Postage |
| Chi-Town Printing | $1,100.00 | 2011-05-20 | Printing |
| Governmental Consulting Solutions Inc | $824.82 | 2011-04-18 | reimbursement for postage and drinks for April Springfield reception |
| Enterprise Rent-A-Car | $627.35 | 2011-05-19 | Car rental |
| Enterprise Rent-A-Car | $625.71 | 2011-06-20 | Car rental |
| Rich Tim | $500.00 | 2011-06-16 | Fund raising - entertainment |
| Queen of All Saints | $410.00 | 2011-05-08 | Event and raffle tickets |
| Brian Duffy | $350.00 | 2011-04-01 | Housing/rent/Springfield |
| Brian Duffy | $350.00 | 2011-05-02 | Housing/rent/Springfield |
| Brian Duffy | $350.00 | 2011-05-31 | Housing/rent/Springfield |
| FedEx Kinko's | $306.49 | 2011-06-20 | Printing |
| Indigo Grill | $293.28 | 2011-05-19 | Meals |
| Paint Edgebrook Pink | $250.00 | 2011-04-13 | Accounting fees |
| Edgebrook Chamber of Commerce | $250.00 | 2011-06-14 | Summer festival event sponsorship |
| Niles Chamber of Commerce | $240.00 | 2011-06-14 | Membership dues |
| Augie's Front Burner Restaurant | $230.00 | 2011-06-20 | Meals |
| Alexanders Steakhouse | $150.41 | 2011-04-13 | Meals |
| Niles Chamber of Commerce | $150.00 | 2011-06-02 | Golf hole sponsorship |
| Costco Wholesale | $149.28 | 2011-06-20 | Postage |
| AT & T | $146.76 | 2011-05-27 | Telephones |
| AT & T | $146.76 | 2011-06-24 | Telephones |
| AT & T | $146.74 | 2011-04-29 | Telephones |
| US Cellular | $130.24 | 2011-05-27 | Cell phone |
| US Cellular | $130.24 | 2011-04-29 | Cell phone |
| US Cellular | $130.24 | 2011-06-27 | Cell phone |
| Edgebrook Chamber of Commerce | $125.00 | 2011-05-20 | Golf outing sponsorship |
| Alexanders Steakhouse | $122.78 | 2011-04-13 | Meals |
| Alexanders Steakhouse | $113.93 | 2011-04-13 | Meals |
| Paint Edgebrook Pink | $90.00 | 2011-05-21 | 5k run registration |
| Chi-Town Printing | $85.00 | 2011-06-01 | Printing |
| Shell Oil Springfield | $48.41 | 2011-06-20 | Gasoline |
| Shell Oil Springfield | $46.60 | 2011-05-19 | Gasoline |
| Shell Oil Springfield | $46.60 | 2011-05-19 | Gasoline |
| Shell Oil Springfield | $45.50 | 2011-06-20 | Gasoline |
| Costco Wholesale | $43.85 | 2011-06-20 | Wine basket |
| Costco Wholesale | $43.78 | 2011-06-20 | Gift basket |
| Shell Oil Springfield | $41.57 | 2011-06-20 | Gasoline |