Quarterly
Filed Doc ID: 535222 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2014-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Signer | Aileen Kim |
Receipts (99 | $46,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UP Railroad Company | $2,500.00 | 2014-06-20 | |
| Illinois Trial Lawyers Assoc PAC | $2,000.00 | 2014-06-26 | |
| Comcast | $2,000.00 | 2014-04-11 | |
| Lin-Mar Towing & Recovery | $1,500.00 | 2014-06-20 | |
| Regency Manor Nursing & Rehab Center LLC | $1,000.00 | 2014-06-20 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2014-06-26 | |
| Ameren Illinois | $1,000.00 | 2014-06-11 | |
| Protected Parking Inc | $1,000.00 | 2014-06-20 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2014-06-20 | |
| Southern Wine & Spirits of America Inc | $1,000.00 | 2014-06-20 | |
| Pipe Fitters Assn Local 597 | $1,000.00 | 2014-05-21 | |
| National Material LP | $1,000.00 | 2014-05-21 | |
| Apex Construction Group, Inc. | $1,000.00 | 2014-06-20 | |
| Foresight Energy Services | $1,000.00 | 2014-04-16 | |
| Aqua Illinois, Inc. | $1,000.00 | 2014-06-05 | |
| IL Coroners & Medical Examiners Assn PAC | $1,000.00 | 2014-06-05 | |
| Lang Citz for Lou | $1,000.00 | 2014-06-05 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $1,000.00 | 2014-06-20 | |
| U A Political Action Fund | $1,000.00 | 2014-06-20 | |
| J & J Ventures, Inc. | $500.00 | 2014-04-16 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2014-05-27 | |
| Illinois Federation of Teachers COPE | $500.00 | 2014-05-27 | |
| New Devon-Central Currency Exchange | $500.00 | 2014-06-20 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2014-04-22 | |
| Specialty Insurors Association | $500.00 | 2014-04-22 | |
| Dennis Culloton | $500.00 | 2014-06-02 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2014-05-27 | |
| Griffin & Wolfberg LTD Schain, Burney, Banks & Kenny | $500.00 | 2014-06-05 | |
| CAR of Illinois | $500.00 | 2014-04-16 | |
| United Transportation Union PAC | $500.00 | 2014-06-11 | |
| Fletcher, O'Brien,Kasper & Nottage, PC | $500.00 | 2014-04-16 | |
| Kessler Services | $500.00 | 2014-06-16 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2014-04-16 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2014-06-18 | |
| Christopher B. Burke Engineering, LTD. | $500.00 | 2014-06-18 | |
| Community Currency Exchange Association of IL PAC | $500.00 | 2014-05-27 | |
| Local 134 PAC II - IBEW | $500.00 | 2014-06-18 | |
| IL Laborers' Legislative Committee | $500.00 | 2014-04-08 | |
| Illinois Trial Lawyers Assoc PAC | $500.00 | 2014-04-08 | |
| Chicago Investments Inc. | $500.00 | 2014-06-26 | |
| Environmental Monitoring & Technologies, Inc. | $400.00 | 2014-04-22 | |
| Chem-PAC | $350.00 | 2014-04-16 | |
| IBEW PAC Voluntary Fund | $300.00 | 2014-06-11 | |
| Realtor PAC | $300.00 | 2014-06-02 | |
| Eugenia M Dallas | $300.00 | 2014-06-02 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $300.00 | 2014-06-05 | |
| Anthony & Carolyn Matassa | $300.00 | 2014-06-20 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2014-04-16 | |
| Julie A. Curry-Ryan | $250.00 | 2014-05-27 | |
| PLCS Corporation | $250.00 | 2014-06-02 |
Expenditures (41 | $10,115.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $1,125.00 | 2014-04-21 | Printing |
| Enterprise Car Rental | $1,069.75 | 2014-06-16 | Car rental |
| USPS | $1,029.00 | 2014-05-06 | Postage |
| Local 399 PEF | $1,000.00 | 2014-05-02 | Dinner sponsorship |
| Monastero's | $630.00 | 2014-04-15 | Election day expense |
| Governmental Consulting Solutions Inc | $450.13 | 2014-04-21 | Reimbursement for March fundraiser printing, postage, and entertainment |
| Brian Duffy | $350.00 | 2014-05-27 | Springfield housing rent |
| Brian Duffy | $350.00 | 2014-06-23 | Springfield housing rent |
| Brian Duffy | $350.00 | 2014-04-23 | Springfield housing rent |
| Rich Timm | $250.00 | 2014-06-18 | Fund raising - entertainment |
| Eileen Springer | $250.00 | 2014-06-18 | Fund raising - entertainment |
| Niles Chamber of Commerce | $245.00 | 2014-06-10 | Membership dues |
| Notre Dame College Prep | $239.00 | 2014-04-15 | Donation |
| Sauganash Community Association | $200.00 | 2014-06-09 | 4th of July Parade sponsorship |
| Indigo Grill | $181.30 | 2014-04-15 | Meals |
| Queen of All Saints | $180.00 | 2014-04-23 | UPP dinner tickets |
| Morton Grove Chamber of Commerce | $180.00 | 2014-04-10 | Membership dues |
| Elizabeth Granato | $158.00 | 2014-06-05 | Campaign Work |
| Niles Chamber of Commerce | $150.00 | 2014-06-24 | Golf hole sponsorship |
| Sprint | $140.99 | 2014-05-02 | Cell phone |
| Sprint | $140.99 | 2014-06-05 | Cell phone |
| Sprint | $140.88 | 2014-04-08 | Cell phone |
| Morton Grove Chamber of Commerce | $100.00 | 2014-04-24 | Golf hole sponsorship |
| Edgebrook Community Assoc | $100.00 | 2014-06-16 | 4th of July parade donation |
| Forest Glen Community Club | $100.00 | 2014-06-16 | Mural donation |
| Forest Glen Community Club | $100.00 | 2014-04-21 | Garden walk sponsorship |
| Shell Oil Niles | $87.46 | 2014-06-16 | Gasoline |
| Marathon Petroleum Lincolnwood | $85.62 | 2014-05-16 | Gasoline |
| Shell Oil Niles | $78.45 | 2014-04-15 | Gasoline |
| AT & T | $69.76 | 2014-05-26 | Telephones |
| AT & T | $69.76 | 2014-04-21 | Telephones |
| AT & T | $69.75 | 2014-06-23 | Telephones |
| Marathon Petroleum Lincolnwood | $69.25 | 2014-05-16 | Gasoline |
| Marathon Petroleum Lincolnwood | $66.61 | 2014-06-16 | Gasoline |
| Shell Oil Niles | $61.78 | 2014-06-16 | Gasoline |
| Shell Oil Niles | $50.01 | 2014-05-16 | Gasoline |
| Edgebrook Community Assoc | $50.00 | 2014-05-27 | Garden Walk Sponsorship |
| Edgebrook Community Assoc | $50.00 | 2014-05-06 | Garden walk sponsorship |
| Sauganash Community Association | $40.00 | 2014-06-11 | Membership dues |
| Shell Oil Niles | $32.05 | 2014-04-15 | Gasoline |
| Notre Dame College Prep | $25.00 | 2014-05-16 | Raffle tickets |