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: 511141 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2013-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 12 |
| Signer | Aileen Kim |
Receipts (19 | $14,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |