Quarterly

Filed Doc ID: 503281 | Committee: Friends of John C D'Amico

Document Information

Filed Date2013-07-01
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages21
SignerAileen Kim

Receipts (97 | $52,350.00)

DonorAmountDateDescription
Illinois Pipe Trades PAC $5,000.00 2013-06-28
Eli-Lilly and Co PAC $2,500.00 2013-06-11
Comcast $2,000.00 2013-04-23
Cook County College Teachers Union-COPE $2,000.00 2013-05-23
Professional Towing & Recovery PAC $1,500.00 2013-04-02
Lin-Mar Towing & Recovery $1,500.00 2013-06-11
Lang Citz for Lou $1,000.00 2013-05-23
Illinois Trial Lawyers Assoc PAC $1,000.00 2013-06-24
Illinois Federation of Teachers COPE $1,000.00 2013-06-11
National Material LP $1,000.00 2013-05-30
Midwest Truckers Assoc Inc $1,000.00 2013-04-02
AT&T Services, Inc. on behalf of AT&T Illinois $1,000.00 2013-06-17
Teamsters Local Union No 700 PAC $1,000.00 2013-06-11
Protected Parking Inc $1,000.00 2013-06-11
Construction & Gen Laborers Dist Cncl PAC $1,000.00 2013-05-23
Pipe Fitters Assn Local 597 $1,000.00 2013-05-23
Allstate Insurance Company PAC $700.00 2013-04-23
Painters District Council #14 PAC $500.00 2013-06-11
Administrative District Council 1 of Illinois $500.00 2013-06-11
Alvarez Friends of Michael $500.00 2013-05-23
Ameren Illinois $500.00 2013-06-24
Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund $500.00 2013-05-30
Assoc Fire Fighters of IL PAC Fund $500.00 2013-06-11
B.A. Finnegan Ltd. $500.00 2013-06-11
Banks Friends of William J P $500.00 2013-06-11
Monica & Bruno Barruffi $500.00 2013-06-11
Chgo and NE IL Dist Council of Carpenters PAC $500.00 2013-05-23
Chicago Fire Fighters Union Political Comm $500.00 2013-06-11
Christopher B Burke Engineering Ltd $500.00 2013-05-30
Community Currency Exchange Association of IL PAC $500.00 2013-05-23
Credit Union Political Council CUPAC IL $500.00 2013-05-23
Dennis & Kathleen Culloton $500.00 2013-06-11
Griffin & Wolfberg LTD Schain, Burney, Banks & Kenny $500.00 2013-06-11
Heat & Frost Insulators & Allied Workers Local 17 PAC $500.00 2013-06-11
IBEW Educational Committee $500.00 2013-05-30
IBEW PAC Voluntary Fund $500.00 2013-06-11
IL American Water Company PAC $500.00 2013-05-23
IL Hospital Association PAC $500.00 2013-06-11
Illinois State Medical Society PAC $500.00 2013-06-17
Illinois Trial Lawyers Assoc PAC $500.00 2013-04-04
Joe's Towing & Recovery $500.00 2013-04-02
Kessler Services $500.00 2013-05-30
Lin-Mar Towing & Recovery $500.00 2013-04-02
John K McMahon $500.00 2013-05-23
New Devon-Central Currency Exchange $500.00 2013-06-11
Plumbing Industry PAC $500.00 2013-06-11
United Transportation Union PAC $500.00 2013-05-30
Frank Vala $500.00 2013-05-06
Titlemax $500.00 2013-06-24
Rendered Services Inc. $300.00 2013-04-02

Expenditures (51 | $10,983.53)

PayeeAmountDatePurpose
McGreal & Company $2,720.00 2013-06-27 State Board of Elections Audit
Chi-Town Printing $1,060.00 2013-04-22 Printing
Aileen Kim $699.20 2013-04-23 Reimbursement for postage
Costco Wholesale $430.82 2013-06-17 Fund raising - decorations, food, drinks
Brian Duffy $350.00 2013-06-26 housing/rent/Springfield
Brian Duffy $350.00 2013-05-25 housing/rent/Springfield
Brian Duffy $350.00 2013-05-01 housing/rent/Springfield
Brian Duffy $350.00 2013-04-25 housing/rent/Springfield
Notre Dame College Prep $300.00 2013-04-07 Event tickets
Queen of All Saints $280.00 2013-04-12 Event and raffle tickets
Eileen Springer $250.00 2013-06-06 Fund raising - entertainment
Rich Timm $250.00 2013-06-06 Fund raising - entertainment
Niles Chamber of Commerce $240.00 2013-06-11 Membership dues
USPS $230.00 2013-06-24 Postage
Sauganash Community Association $200.00 2013-06-20 4th of July parade sponsorship
Notre Dame College Prep $200.00 2013-04-07 Raffle tickets
Morton Grove Chamber of Commerce $180.00 2013-04-25 Membership dues
Enterprise Rent-A-Car $165.13 2013-05-29 Car rental
Chi-Town Printing $155.00 2013-06-17 Printing
Niles Chamber of Commerce $150.00 2013-05-29 Golf outing hole sponsorship
US Cellular $131.11 2013-04-01 Cell phone
US Cellular $130.96 2013-05-29 Cell phone
US Cellular $130.96 2013-04-30 Cell phone
US Cellular $130.96 2013-06-28 Cell phone
Queen of All Saints $125.00 2013-04-02 Ad book
Queen of All Saints $110.00 2013-06-17 Donation
Morton Grove Chamber of Commerce $100.00 2013-05-29 Golf outing hole sponsorship
Aileen Kim $92.00 2013-05-13 Reimbursement for postage
Notre Dame College Prep $90.00 2013-05-29 Donation
Shell Oil Niles $83.21 2013-06-17 Gasoline
Exxon Mobil Lincolnwood $80.07 2013-06-17 Gasoline
Shell Oil Niles $71.99 2013-05-29 Gasoline
AT & T $69.48 2013-06-24 Telephones
AT & T $69.28 2013-05-29 Telephones
AT & T $69.27 2013-04-22 Telephones
Shell Oil Springfield $49.37 2013-04-15 Gasoline
Shell Oil Springfield $49.00 2013-04-15 Gasoline
Jensen's BP $47.28 2013-06-17 Gasoline
Exxon Mobil Lincolnwood $41.64 2013-04-15 Gasoline
Jensen's BP $41.40 2013-05-29 Gasoline
Jensen's BP $40.55 2013-06-17 Gasoline
Sauganash Community Association $40.00 2013-06-11 Membership dues
Shell Oil Springfield $37.79 2013-06-17 Gasoline
Exxon Mobil Lincolnwood $35.94 2013-04-15 Gasoline
Shell Oil Springfield $35.56 2013-05-29 Gasoline
Shell Oil Springfield $35.49 2013-05-29 Gasoline
Shell Oil Springfield $34.48 2013-05-29 Gasoline
Jensen's BP $33.32 2013-06-17 Gasoline
Jensen's BP $28.56 2013-05-29 Gasoline
Shell Oil Springfield $21.24 2013-04-15 Gasoline