Quarterly

Filed Doc ID: 511141 | Committee: Friends of John C D'Amico

Document Information

Filed Date2013-10-01
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages12
SignerAileen Kim

Receipts (19 | $14,400.00)

DonorAmountDateDescription
Chicago land Operators Joint Labor - Mgmt PAC $5,000.00 2013-09-26
AT & T Illinois Employee PAC $1,000.00 2013-09-26
Public Sector Solutions LLC $1,000.00 2013-08-22
Construction & Gen Laborers Dist Cncl PAC $1,000.00 2013-09-26
Farmers Insurance Employees & Agents PAC $1,000.00 2013-07-30
Local #399 Building Fund $1,000.00 2013-08-08 Check voided
Meijer $500.00 2013-08-19
Aqua Illinois, Inc. $500.00 2013-07-17
IUOE Local #399 Political Education Fund $500.00 2013-07-01
Hewlett Packard $500.00 2013-09-17
SEIU HealthCare IL IN PAC $500.00 2013-09-17
John C D'Amico $300.00 2013-08-22 Refund for personal use portion of August 2013 car rental
Wine and Spirit Distributors of IL PAC $250.00 2013-08-27
ComEd PAC $250.00 2013-07-17
Royal Management Corporation $250.00 2013-08-22
Grand Trunk Western Railroad Co. $250.00 2013-08-19
George Koukouvanis $200.00 2013-08-27
SUAAction $200.00 2013-07-01
IL CPA's PAC $200.00 2013-09-24

Expenditures (48 | $15,198.17)

PayeeAmountDatePurpose
Monastero's $5,523.00 2013-07-15 Fund raising - hall rental + food
Enterprise Rent-A-Car $1,093.09 2013-09-17 Car rental
IUOE Local #399 Political Education Fund $1,000.00 2013-08-08 Dinner sponsorship
Local #399 Building Fund $1,000.00 2013-07-01 Dinner sponsorship
John Rentas $500.00 2013-07-02 Office rent
Crowne Plaza OH $380.25 2013-07-15 Lodging - candidate
Brian Duffy $350.00 2013-07-29 housing/rent/Springfield
Brian Duffy $350.00 2013-09-24 housing/rent/Springfield
Brian Duffy $350.00 2013-08-27 housing/rent/Springfield
Enterprise Rent-A-Car $346.70 2013-07-15 Car rental
QAS Mens Club $280.00 2013-07-02 Golf hole sponsorship + membership dues
Rich Szorc $250.00 2013-07-14 Donation
Costco Wholesale $245.35 2013-07-15 4th of July parade supplies
Aileen Kim $215.99 2013-09-03 Reimbursement for fax machine purchase
Enterprise Rent-A-Car $207.48 2013-08-14 Car rental
Sprint Store $205.36 2013-07-15 Cell phone equipment
Citizens for Laura Murphy $200.00 2013-09-26 Contribution
Sauganash Community Association $200.00 2013-09-04 5k event sponsorship
Danny Did Foundation $200.00 2013-07-15 Event tickets
Sprint $187.11 2013-07-15 Cell phone
Donna's Garden $156.51 2013-08-27 Sympathy arrangement
Notre Dame College Prep $150.00 2013-08-26 Ad book
Notre Dame College Prep $150.00 2013-08-05 Donation
Sprint $139.96 2013-08-05 Cell phone
Notre Dame College Prep $100.00 2013-08-26 Donation
Champps $97.45 2013-07-15 Meals
Exxon Mobil Lincolnwood $90.42 2013-07-15 Gasoline
Exxon Mobil Lincolnwood $81.51 2013-07-15 Gasoline
Marathon Petroleum Lincolnwood $76.46 2013-07-15 Gasoline
Shell Oil Niles $75.20 2013-07-15 Gasoline
Marathon Petroleum Lincolnwood $74.56 2013-08-14 Gasoline
Shell Oil Niles $74.09 2013-08-14 Gasoline
Marathon Petroleum Lincolnwood $73.42 2013-08-14 Gasoline
Shell Oil Niles $70.34 2013-07-15 Gasoline
AT & T $69.77 2013-07-24 Telephones
AT & T $69.67 2013-08-22 Telephones
AT & T $69.67 2013-09-23 Telephones
Exxon Mobil Lincolnwood $69.54 2013-09-17 Gasoline
Shell Oil Niles $67.51 2013-09-17 Gasoline
Shell Oil Niles $59.23 2013-09-17 Gasoline
Champps $53.41 2013-09-17 Meals
Exxon Mobil Lincolnwood $47.81 2013-08-14 Gasoline
Shell Oil Niles $40.01 2013-07-15 Gasoline
Shell Oil Niles $40.01 2013-07-15 Gasoline
Sauganash Community Association $40.00 2013-07-03 Membership dues
Marathon Petroleum Lincolnwood $38.80 2013-08-14 Gasoline
Donna's Garden $21.85 2013-09-26 Flowers
Champps $16.64 2013-07-15 Meals