Quarterly

Filed Doc ID: 568321 | Committee: Friends of John C D'Amico

Document Information

Filed Date2015-04-02
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages13
AmendedYes
ClarificationExpenditure to Shell Oil Niles dated January 20, 2015 in the amount of $35.54 was incorrectly reported in Schedule B under "Loans Made" instead of under "Expenditures."
SignerAileen Kim

Receipts (24 | $14,084.13)

DonorAmountDateDescription
Shirley Marx $5,300.00 2015-01-05
Ameren Illinois $1,000.00 2015-03-10
Foresight Energy Services $1,000.00 2015-03-10
Illinois Trial Lawyers Assoc PAC $500.00 2015-03-30
CAR of Illinois $500.00 2015-03-10
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2015-03-10
Chicago Journeymen Plumbers' LU 130 UA Politcal Fund $500.00 2015-03-10
The Coca-Cola Company $500.00 2015-01-05
Democratic Majority $450.00 2015-01-20 VoteBuilder
Governmental Consulting Solutions Inc $409.13 2015-03-02 Fund raising - food
Independent Insurance Agents PAC $300.00 2015-03-10
John Lowder $250.00 2015-03-10
Kevin Schoeben $250.00 2015-03-10
John OConnell $250.00 2015-03-10
Il ACRE PAC $250.00 2015-03-10
John Corrigan & Associates LLC $250.00 2015-03-10
Sorling, Northrup, Hanna, Cullen and Cochran, LTD $250.00 2015-03-10
Midwest Truckers Assoc Inc $250.00 2015-03-05
Credit Union Political Council CUPAC IL $250.00 2015-03-05
IL Optometric Assoc PAC $250.00 2015-03-05
United Transportation Union PAC $250.00 2015-03-05
Realtor PAC $250.00 2015-03-05
IL CPA's PAC $200.00 2015-03-10
John Thomas Donovan $175.00 2015-03-10

Expenditures (41 | $8,828.49)

PayeeAmountDatePurpose
L Woods Tap & Pine Lodge $1,652.60 2015-02-13 Party - staff
Pesche's Flowers $1,111.80 2015-02-13 Flowers
John Rentas $700.00 2015-01-12 Rent for district office
Walgreens $410.90 2015-01-20 Christmas cards
Brian Duffy $350.00 2015-02-23 Springfield housing rent
Brian Duffy $350.00 2015-03-23 Springfield housing rent
Brian Duffy $350.00 2015-01-23 Springfield housing rent
Italian American Political Coalition $300.00 2015-03-09 Event tickets and ad book
State Farm Insurance $287.50 2015-01-12 Insurance
Gompers Park Athletic Assn $275.00 2015-02-13 Team sponsorship
St Edwards School $250.00 2015-01-06 Donation for Super Bowl Party
Edgebrook-Sauganash Athletic Assn $250.00 2015-02-13 Team membership
Citizens for Deb Mell $250.00 2015-02-10 Contribution
O'Connor Friends for Mary $200.00 2015-01-23 Ticket purchase
Queen of All Saints $190.00 2015-03-20 Event tickets
St Edwards School $150.00 2015-01-12 Sponsorship for Trivia Night
Sprint $142.51 2015-02-06 Cell phone
Sprint $142.51 2015-03-10 Cell phone
Sprint $142.35 2015-01-05 Cell phone
John C D'Amico $140.00 2015-01-20 Reimbursement for Tuscano Wild Game Dinner tickets
Queen of All Saints $125.00 2015-03-23 Ad book
The Ritz Carlton Chicago $117.54 2015-03-17 Meals
TouchBase $91.90 2015-01-16 Telephones
TouchBase $85.03 2015-02-17 Telephones
TouchBase $82.85 2015-03-17 Telephones
The Ritz Carlton Chicago $68.57 2015-03-17 Meals
John C D'Amico $60.00 2015-01-15 Reimbursement for Di Puma funeral donation
John C D'Amico $58.25 2015-03-16 Reimbursement for meals and parking
Shell Oil Niles $45.34 2015-01-20 Gasoline
Shell Oil Niles $44.19 2015-02-13 Gasoline
Shell Oil Niles $43.81 2015-02-13 Gasoline
Lincolnwood Food Mart $43.18 2015-01-20 Gasoline
Lincolnwood Food Mart $41.46 2015-02-13 Gasoline
Lincolnwood Food Mart $37.18 2015-01-20 Gasoline
L Woods Tap & Pine Lodge $35.73 2015-03-17 Meals
Shell Oil Niles $35.54 2015-01-20 Gasoline
Shell Oil Niles $34.89 2015-01-20 Gasoline
Shell Oil Niles $34.12 2015-03-17 Gasoline
Lincolnwood Food Mart $34.02 2015-01-20 Gasoline
Shell Oil Niles $33.85 2015-03-17 Gasoline
Shell Oil Niles $30.87 2015-01-20 Gasoline