Quarterly
Filed Doc ID: 495425 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2013-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Aileen Kim |
Receipts (27 | $13,950.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Navigation Group | $1,050.00 | 2013-03-25 | Food, bar stock, supplies, staff |
| Ameren Illinois | $1,000.00 | 2013-02-28 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2013-02-14 | |
| I Drive Safely LLC | $1,000.00 | 2013-02-14 | |
| Trucking Industry PAC | $1,000.00 | 2013-02-14 | |
| Local No 150 IUOE | $1,000.00 | 2013-03-18 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2013-02-14 | |
| Chem-PAC | $500.00 | 2013-02-14 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2013-02-01 | |
| UPSPAC | $500.00 | 2013-03-18 | |
| Chapman & Cutler | $500.00 | 2013-02-28 | |
| American Family Insurance PAC | $500.00 | 2013-02-14 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2013-02-14 | |
| CAR of Illinois | $500.00 | 2013-02-14 | |
| Governmental Consulting Solutions Inc | $350.83 | 2013-02-04 | Fund raising - food |
| Fletcher, O'Brien,Kasper & Nottage, PC | $300.00 | 2013-02-14 | |
| ComEd PAC | $250.00 | 2013-02-14 | |
| Midwest Truckers Assoc Inc | $250.00 | 2013-02-01 | |
| Government Navigation Group Inc | $250.00 | 2013-02-14 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2013-02-14 | |
| Illinois Architects PAC | $250.00 | 2013-02-14 | |
| Realtor PAC | $250.00 | 2013-02-14 | |
| Foresight Energy Services | $250.00 | 2013-02-14 | |
| SUAAction | $250.00 | 2013-02-14 | |
| Zack PAC | $250.00 | 2013-02-14 | |
| United Transportation Union PAC | $250.00 | 2013-02-01 | |
| IBEW Local 701 PAC | $250.00 | 2013-02-01 |
Expenditures (39 | $5,714.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Duffy | $700.00 | 2013-02-25 | housing/rent/Springfield (2 months) |
| Il Community College Trustees | $535.98 | 2013-03-18 | Reimbursement for meals |
| Enterprise Rent-A-Car | $526.24 | 2013-02-13 | Car rental |
| State Farm Insurance | $280.22 | 2013-01-23 | Renters insurance |
| Gompers Park Athletic Assn | $275.00 | 2013-02-13 | Team sponsorship |
| Paint Edgebrook Pink | $250.00 | 2013-03-26 | Event sponsorship |
| Maine Township Dem Org | $250.00 | 2013-03-26 | Donation |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2013-02-13 | Team sponsorship |
| Edgebrook Chamber of Commerce | $200.00 | 2013-02-22 | 5 year street banner contract |
| Governmental Consulting Solutions Inc | $171.72 | 2013-02-22 | Reimbursement for printing |
| CVS Pharmacy | $160.90 | 2013-01-16 | Staff gifts |
| St Edwards School | $150.00 | 2013-01-29 | Donation |
| Smokey Bones | $136.81 | 2013-02-13 | Meals |
| US Cellular | $131.11 | 2013-02-25 | Cell phone |
| US Cellular | $131.11 | 2013-01-28 | Cell phone |
| Governmental Consulting Solutions Inc | $112.50 | 2013-02-13 | Reimbursement for printing |
| AT & T | $109.33 | 2013-02-25 | Telephones |
| AT & T | $109.30 | 2013-01-24 | Telephones |
| Sauganash School PTA | $100.00 | 2013-02-13 | Ad book |
| Crowne Plaza | $99.52 | 2013-02-13 | Lodging - candidate |
| Crowne Plaza | $90.72 | 2013-02-13 | Lodging - staff |
| Smokey Bones | $80.94 | 2013-01-16 | Meals |
| St Edwards School | $75.00 | 2013-03-09 | Raffle ticket |
| Sauganash School PTA | $75.00 | 2013-03-09 | Event ticket |
| Shell Oil Niles | $73.17 | 2013-02-13 | Gasoline |
| Antioch Amoco | $72.78 | 2013-03-15 | Gasoline |
| Antioch Amoco | $62.34 | 2013-01-16 | Gasoline |
| Shell Oil Niles | $60.01 | 2013-01-16 | Gasoline |
| Antioch Amoco | $56.20 | 2013-02-13 | Gasoline |
| Shell Oil Niles | $52.03 | 2013-03-15 | Gasoline |
| Antioch Amoco | $50.00 | 2013-01-16 | Gasoline |
| Shell Oil Springfield | $44.40 | 2013-01-16 | Gasoline |
| Shell Oil Springfield | $40.32 | 2013-03-15 | Gasoline |
| Shell Oil Springfield | $39.00 | 2013-03-15 | Gasoline |
| Shell Oil Niles | $35.12 | 2013-02-13 | Gasoline |
| AT & T | $34.53 | 2013-03-26 | Telephones |
| Shell Oil Springfield | $34.18 | 2013-02-13 | Gasoline |
| Shell Oil Springfield | $33.84 | 2013-03-15 | Gasoline |
| St Edwards School | $25.00 | 2013-01-29 | Website ad |