Quarterly

Filed Doc ID: 528524 | Committee: Friends of John C D'Amico

Document Information

Filed Date2014-04-08
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages14
AmendedYes
ClarificationAdded two expenditures (check numbers 3021 and 3022, dated 3/25/2014 and 3/31/2014) that were omitted from original D2 report filed on 4/7/2014.
SignerAileen Kim

Receipts (14 | $8,700.00)

DonorAmountDateDescription
Democratic Majority $1,500.00 2014-01-27 VoteBuilder
Trucking Industry PAC $1,000.00 2014-03-31
Educators for a Democratic Union $1,000.00 2014-02-20 Check returned
Ameren Illinois $1,000.00 2014-03-21
ABDI PAC $1,000.00 2014-03-21
IBEW Local 701 PAC $500.00 2014-03-31
Illinois State Medical Society PAC $500.00 2014-03-21
SUAAction $500.00 2014-03-21
General Motors Company PAC $500.00 2014-01-10
Wine and Spirit Distributors of IL PAC $250.00 2014-02-11
Credit Union Political Council CUPAC IL $250.00 2014-03-21
Midwest Truckers Assoc Inc $250.00 2014-03-31
Realtor PAC $250.00 2014-03-31
IL CPA's PAC $200.00 2014-02-11

Expenditures (42 | $7,517.49)

PayeeAmountDatePurpose
Educators for a Democratic Union $1,000.00 2014-01-13 Donation
John Rentas $500.00 2014-01-13 Rent for district office
Notre Dame College Prep $500.00 2014-03-02 Event and raffle tickets
39th Ward Democratic Organization $450.00 2014-02-24 Ticket purchase
Brian Duffy $350.00 2014-02-04 Springfield housing rent
Brian Duffy $350.00 2014-03-25 Springfield housing rent
Brian Duffy $350.00 2014-02-21 Springfield housing rent
State Farm Insurance $293.50 2014-01-13 Renters' insurance payment
Gompers Park Athletic Assn $275.00 2014-02-10 Team sponsorship
Paint Edgebrook Pink $250.00 2014-03-18 Event sponsorship
St. Edwards $250.00 2014-01-27 Donation for Superbowl party
Edgebrook-Sauganash Athletic Assn $250.00 2014-02-10 Team sponsorship
Sabatino's $237.00 2014-01-15 Meals
Bed, Bath & Beyond $215.85 2014-01-15 Staff Christmas gifts
Morton Grove Chamber of Commerce $180.00 2014-01-23 Membership dues
Deluxe Bus Sustem Bus Products $177.38 2014-01-13 Checks
Notre Dame College Prep $150.00 2014-02-13 Ad book
Sprint $140.88 2014-02-04 Cell phone
Sprint $140.88 2014-03-10 Cell phone
Sprint $140.70 2014-01-02 Cell phone
AT & T $139.48 2014-02-24 Telephones
St. Edwards $100.00 2014-03-02 Donation
St. Edwards $70.00 2014-01-28 Event tickets
AT & T $69.75 2014-03-25 Telephones
AT & T $69.73 2014-01-23 Telephones
Shell Oil Niles $66.80 2014-02-18 Gasoline
Shell Oil Niles $65.52 2014-01-15 Gasoline
Shell Oil Niles $65.00 2014-01-15 Gasoline
Shell Oil Niles $63.18 2014-02-18 Gasoline
Marathon Petroleum Lincolnwood $62.95 2014-03-18 Gasoline
Shell Oil Niles $55.87 2014-02-18 Gasoline
Marathon Petroleum Lincolnwood $55.12 2014-03-18 Gasoline
Shell Oil Niles $52.61 2014-01-15 Gasoline
Marathon Petroleum Lincolnwood $49.02 2014-02-18 Gasoline
AT&T $48.00 2014-03-21 Internet access
Shell Oil Niles $46.48 2014-01-15 Gasoline
Shell Oil Niles $42.73 2014-01-15 Gasoline
AT&T $40.00 2014-02-24 Internet access
AT&T $40.00 2014-01-23 Internet
AT&T $40.00 2014-02-18 Internet access
Marathon Petroleum Lincolnwood $37.52 2014-03-18 Gasoline
Shell Oil Niles $36.54 2014-02-18 Gasoline