Quarterly
Filed Doc ID: 543359 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2014-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Signer | Aileen Kim |
Receipts (29 | $32,830.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $5,000.00 | 2014-09-17 | |
| Chicago land Operators Joint Labor - Mgmt PAC | $5,000.00 | 2014-09-11 | |
| ABDI PAC | $5,000.00 | 2014-09-22 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2014-07-07 | |
| Eli-Lilly and Co PAC | $2,000.00 | 2014-08-01 | |
| Illinois Trial Lawyers Assoc PAC | $1,500.00 | 2014-09-29 | |
| Assoc Fire Fighters of IL PAC Fund | $1,000.00 | 2014-09-22 | |
| Health Care Service Corp Employees' PAC | $1,000.00 | 2014-09-17 | |
| Illinois LAWPAC | $1,000.00 | 2014-09-22 | |
| Construction & Gen Laborers Dist Cncl PAC | $1,000.00 | 2014-09-22 | |
| Phillips 66 Company | $500.66 | 2014-09-15 | |
| IL Hospital Association PAC | $500.00 | 2014-09-29 | |
| Anthony Lundin | $500.00 | 2014-07-07 | |
| ComEd PAC | $500.00 | 2014-07-07 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2014-08-01 | |
| Meijer | $500.00 | 2014-09-09 | |
| Painters District Council #14 PAC | $500.00 | 2014-09-09 | |
| General Motors Company PAC | $500.00 | 2014-09-09 | |
| Norfolk Southern Corporation | $500.00 | 2014-09-15 | |
| Illinois State Medical Society PAC | $500.00 | 2014-09-22 | |
| Abbott Laboratories Employee PAC | $500.00 | 2014-09-25 | |
| IL Medical Anesthesia PAC | $500.00 | 2014-09-25 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2014-09-29 | |
| Select Management Resources LLC | $250.00 | 2014-08-21 | |
| Grand Trunk Western Railroad Co. | $250.00 | 2014-09-02 | |
| UFCW Local 881 PAC | $250.00 | 2014-09-22 | |
| Mark Kilgallon | $200.00 | 2014-07-07 | |
| Anthony Riggio | $200.00 | 2014-09-11 | |
| Morton Grove Chamber of Commerce | $180.00 | 2014-09-15 | Check not cashed |
Expenditures (45 | $41,416.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of IL | $15,000.00 | 2014-09-11 | Contribution |
| McGaffer Communications, llp | $10,425.38 | 2014-09-25 | Mailing |
| Monastero's | $3,745.00 | 2014-08-13 | Fund raising - food |
| Chi-Town Printing | $3,340.00 | 2014-09-17 | Lawn signs and printing |
| McGaffer Communications, llp | $2,433.12 | 2014-09-04 | Printing - walk cards |
| Jerry Daliege | $600.00 | 2014-08-20 | Photography |
| John Rentas | $500.00 | 2014-07-01 | Rent for district office |
| Costco Wholesale | $370.65 | 2014-07-14 | 4th of July parade supplies |
| Enterprise Car Rental | $370.32 | 2014-08-13 | Car rental |
| Brian Duffy | $350.00 | 2014-07-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2014-08-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2014-09-23 | Springfield housing rent |
| Monastero's | $261.00 | 2014-09-11 | Campaign staff breakfast |
| IWIL | $200.00 | 2014-09-24 | Donation |
| Sauganash Chamber of Commerce | $200.00 | 2014-09-29 | Membership dues |
| QAS Mens Club | $200.00 | 2014-08-13 | Golf hole sponsorship |
| Sauganash Community Association | $200.00 | 2014-09-03 | Event sponsorship |
| Party City Skokie | $186.20 | 2014-07-14 | Fund raising - decorations |
| Enterprise Rent A Car | $183.86 | 2014-08-13 | Car rental |
| Notre Dame College Prep | $180.00 | 2014-08-22 | Raffle tickets |
| Chi-Town Printing | $155.00 | 2014-07-07 | Printing |
| Sprint | $140.99 | 2014-07-07 | Cell phone |
| Sprint | $140.80 | 2014-08-04 | Cell phone |
| Sprint | $140.80 | 2014-09-02 | Cell phone |
| Notre Dame College Prep | $120.00 | 2014-08-23 | Event tickets |
| Minelli Bros | $87.25 | 2014-08-05 | Food for legislative dinnner |
| Shell Oil Niles | $81.95 | 2014-07-14 | Gasoline |
| Shell Oil Niles | $80.20 | 2014-07-14 | Gasoline |
| Minelli Bros | $79.94 | 2014-08-05 | Food for legislative dinner |
| AT & T | $79.45 | 2014-09-22 | Telephones |
| Shell Oil Niles | $72.96 | 2014-08-13 | Gasoline |
| Marathon Petroleum Lincolnwood | $72.18 | 2014-08-13 | Gasoline |
| Shell Oil Niles | $71.83 | 2014-09-15 | Gasoline |
| AT & T | $70.53 | 2014-07-25 | Telephones |
| AT & T | $70.26 | 2014-08-25 | Telephones |
| Marathon Petroleum Lincolnwood | $66.94 | 2014-09-15 | Gasoline |
| Marathon Petroleum Lincolnwood | $64.69 | 2014-09-15 | Gasoline |
| Shell Oil Niles | $63.76 | 2014-07-14 | Gasoline |
| Marathon Petroleum Lincolnwood | $59.67 | 2014-08-13 | Gasoline |
| Marathon Petroleum Lincolnwood | $54.07 | 2014-07-14 | Gasoline |
| Marathon Petroleum Lincolnwood | $48.96 | 2014-08-13 | Gasoline |
| Shell Oil Niles | $47.53 | 2014-09-15 | Gasoline |
| Costco Wholesale | $39.28 | 2014-09-15 | Supplies for campaign photoshoot |
| Marathon Petroleum Lincolnwood | $31.91 | 2014-07-14 | Gasoline |
| QAS Mens Club | $30.00 | 2014-09-11 | Membership dues |