Quarterly
Filed Doc ID: 487324 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2013-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 11 |
| Signer | Aileen Kim |
Receipts (21 | $12,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Pacific Railroad | $1,500.00 | 2012-10-18 | |
| MillerCoors | $1,000.00 | 2012-12-06 | |
| Marino Chrysler Jeep and Dodge | $1,000.00 | 2012-12-31 | |
| Comcast | $1,000.00 | 2012-12-06 | |
| IL Beverage Association PAC | $600.00 | 2012-10-26 | |
| General Motors Company PAC | $500.00 | 2012-10-23 | |
| IMSCA | $500.00 | 2012-10-26 | |
| State Farm Agents & Associates PAC | $500.00 | 2012-10-12 | |
| Emergency Medicine PAC of IL | $500.00 | 2012-10-15 | |
| Exxon Mobil Corporation | $500.00 | 2012-10-15 | |
| JP Morgan Chase & Co PAC | $500.00 | 2012-10-15 | |
| Altria Client Services Inc. | $500.00 | 2012-11-06 | |
| Health Care Service Corporation | $500.00 | 2012-11-06 | |
| Orrick, Herrington & Sutcliffe, LLP | $500.00 | 2012-11-06 | |
| Walgreen Co of Illinois | $500.00 | 2012-11-06 | |
| Consumer Lending Alliance Inc | $500.00 | 2012-11-01 | |
| IL Medical Anesthesia PAC | $500.00 | 2012-11-01 | |
| Mechanical Industry PAC | $250.00 | 2012-10-26 | |
| PAMCANI PAC | $250.00 | 2012-10-23 | |
| Select Management Resources LLC | $250.00 | 2012-10-12 | |
| Township Officials of IL PAC | $200.00 | 2012-10-12 |
Expenditures (37 | $9,609.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $2,560.00 | 2012-10-29 | Lawn signs and promotional items |
| Italian American Executives of Transportation | $1,700.00 | 2012-11-02 | Event tickets |
| Monastero's | $700.00 | 2012-12-31 | Meals |
| John Rentas | $500.00 | 2012-12-31 | Rent |
| Brian Duffy | $350.00 | 2012-10-29 | housing/rent/Springfield |
| Brian Duffy | $350.00 | 2012-12-31 | housing/rent/Springfield |
| Brian Duffy | $350.00 | 2012-11-28 | housing/rent/Springfield |
| Walgreen's | $275.35 | 2012-12-07 | Christmas cards |
| Sauganash Community Association | $200.00 | 2012-10-01 | Event sponsorship |
| Mini O'Beirne Crisis Nursery | $200.00 | 2012-12-04 | Donation |
| Sauganash Chamber of Commerce | $175.00 | 2012-12-31 | Membership dues |
| Maine Township Dem Org | $150.00 | 2012-10-23 | Bingo sponsorship |
| Monastero's | $150.00 | 2012-12-31 | Meals |
| US Cellular | $131.06 | 2012-11-26 | Cell phone |
| US Cellular | $131.06 | 2012-12-31 | Cell phone |
| US Cellular | $131.06 | 2012-10-26 | Cell phone |
| Edgebrook Chamber of Commerce | $125.00 | 2012-11-29 | Membership dues |
| St John Brebeuf | $125.00 | 2012-10-04 | Ad book |
| AT & T | $109.45 | 2012-11-26 | Telephones |
| AT & T | $109.45 | 2012-12-31 | Telephones |
| AT & T | $109.08 | 2012-10-26 | Telephones |
| Maine Township Dem Org | $100.00 | 2012-11-01 | Event ticket |
| Edgebrook Chamber of Commerce | $75.00 | 2012-11-29 | Ad book |
| St John Brebeuf | $75.00 | 2012-11-09 | Raffle ticket |
| Sauganash Chamber of Commerce | $75.00 | 2012-10-09 | Ad book |
| Antioch Amoco | $71.66 | 2012-12-31 | Gasoline |
| Monastero's | $70.00 | 2012-10-16 | Meals |
| Antioch Amoco | $60.01 | 2012-11-15 | Gasoline |
| Shell Oil Niles | $60.00 | 2012-10-16 | Gasoline |
| Shell Oil Niles | $58.74 | 2012-10-16 | Gasoline |
| Shell Oil Niles | $57.00 | 2012-10-16 | Gasoline |
| Shell Oil Niles | $55.01 | 2012-11-15 | Gasoline |
| Shell Oil Niles | $50.01 | 2012-11-15 | Gasoline |
| St John Brebeuf | $50.00 | 2012-11-05 | Donation |
| Antioch Amoco | $40.05 | 2012-12-31 | Gasoline |
| Shell Oil Niles | $40.01 | 2012-12-31 | Gasoline |
| Sauganash Community Association | $40.00 | 2012-10-18 | Event registration |