Quarterly

Filed Doc ID: 585507 | Committee: Friends of John C D'Amico

Document Information

Filed Date2015-09-12
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages19
AmendedYes
ClarificationAmendment to correct discrepancies in committee's 2nd quarter D2 and 5/6/15 A1 that were listed in July 22, 2015 correspondence from Election Specialist, Kaitlynn Carter.
SignerAileen Kim

Receipts (69 | $39,450.00)

DonorAmountDateDescription
Comcast $4,000.00 2015-04-02
Lin-Mar Towing & Recovery $2,000.00 2015-06-22
Chicago Journeymen Plumbers' LU 130 UA Politcal Fund $2,000.00 2015-06-08
Ameren Illinois $1,500.00 2015-06-11
John C D'Amico $1,150.00 2015-05-06 Refund for flower and gas purchases in 1st quarter of 2015
SIR Properties, Inc. $1,000.00 2015-05-26
Local 134 PAC II - IBEW $1,000.00 2015-06-22
J & J Ventures, Inc. $1,000.00 2015-06-11
Illinois Trial Lawyers Assoc PAC $1,000.00 2015-06-11
Pipe Fitters Assn Local 597 $1,000.00 2015-05-14
Aqua Illinois, Inc. $1,000.00 2015-06-08
Parsons Brinckerhoff, Inc. $1,000.00 2015-06-08
Protected Parking Inc $1,000.00 2015-06-08
IUOE Local #399 Political Education Fund $1,000.00 2015-06-22
IUOE Local 150 Local Area PAC $1,000.00 2015-05-26
United Transportation Union PAC $500.00 2015-06-11
IL American Water Company PAC $500.00 2015-06-22
Environmental Monitoring & Technologies, Inc. $500.00 2015-05-29
Chicago Regional Council of Carpenters PAC $500.00 2015-06-08
Eugene Rosner $500.00 2015-06-08
Illinois Federation of Teachers COPE $500.00 2015-06-08
Southern Wine & Spirits of America Inc $500.00 2015-06-11
Lucy's Place LLC $500.00 2015-06-11
Foresight Energy Services $500.00 2015-06-10
Community Currency Exchange Association of IL PAC $500.00 2015-05-14
Christopher B. Burke Engineering, LTD. $500.00 2015-05-14
Plumbers & Steamfitters Local 137 COPE Fund $500.00 2015-05-26
Kessler Services $500.00 2015-06-08
Painters District Council #14 PAC $500.00 2015-06-08
Robert Giannola $500.00 2015-05-29
Schain Banks Kenny & Schwartz $500.00 2015-05-26
IBEW Local 701 PAC $500.00 2015-05-26
IL State AFL-CIO Cmte on Pol Ed $500.00 2015-05-26
Credit Union Political Council CUPAC IL $500.00 2015-05-26
Jacalyn & Federico D'Escoto $500.00 2015-06-17
Fletcher, O'Brien,Kasper & Nottage, PC $500.00 2015-06-17
Chicago Fire Fighters Union Political Comm $500.00 2015-06-11
Sheet Metal Workers' International Assoc Local 73 $400.00 2015-06-10
Sheet Metal Workers' International Assoc Local 73 $400.00 2015-05-26
Realtor PAC $400.00 2015-05-26
Eugenia M Dallas $300.00 2015-05-26
Anthony & Carolyn Matassa $300.00 2015-06-08
New Devon-Central Currency Exchange $300.00 2015-06-08
Chgo & Cook Co Building Trades State & Local Candidates Political Com. $300.00 2015-05-26
Michael A Hrycko $250.00 2015-06-08
Leinenweber & Baroni Consulting LLC $250.00 2015-06-22
Peter Spyropoulos $250.00 2015-06-08
Good Government Council $250.00 2015-05-26
Citizens for Saviano $250.00 2015-06-08
Alfred G. Ronan, Ltd. $250.00 2015-06-08

Expenditures (43 | $6,863.61)

PayeeAmountDatePurpose
Chi-Town Printing $1,135.00 2015-04-27 Printing
Costco Wholesale $877.50 2015-05-04 Postage
Brian Duffy $350.00 2015-04-27 Springfield housing rent
Brian Duffy $350.00 2015-06-19 Springfield housing rent
Brian Duffy $350.00 2015-05-26 Springfield housing rent
Notre Dame College Prep $335.00 2015-05-12 Event tickets
Party City $259.63 2015-06-02 Fundraiser decorations
Rich Timm $250.00 2015-06-04 Fund raising - entertainment
Eileen Springer $250.00 2015-06-04 Fund raising - entertainment
Niles Chamber of Commerce $245.00 2015-06-10 Membership dues
Costco Wholesale $214.68 2015-06-03 Fundraiser supplies/decorations
Sauganash Community Association $200.00 2015-05-26 4th of July parade/picnic sponsorship
Notre Dame College Prep $185.00 2015-05-12 Raffle tickets
Alexanders Steakhouse $181.85 2015-06-15 Meals
Notre Dame College Prep $150.00 2015-04-20 Raffle tickets
Niles Chamber of Commerce $150.00 2015-06-02 Golf hole sponsorship
Sprint $142.62 2015-06-10 Cell phone
Sprint $142.62 2015-05-06 Cell phone
Sprint $142.51 2015-04-06 Cell phone
TouchBase $81.64 2015-05-14 Telephone
TouchBase $80.25 2015-04-13 Telephones
TouchBase $79.05 2015-06-15 Telephone
Las Fuentes Restaurant $49.67 2015-05-12 Meals
Las Fuentes Restaurant $45.77 2015-06-15 Meals
Las Fuentes Restaurant $42.52 2015-04-13 Meals
Las Fuentes Restaurant $39.33 2015-06-15 Meals
2001 Gas Central $39.06 2015-04-13 Gasoline
2001 Gas Central $37.63 2015-05-12 Gasoline
2001 Gas Central $36.98 2015-05-12 Gasoline
Las Fuentes Restaurant $36.57 2015-04-13 Meals
Shell Oil Springfield $33.83 2015-06-15 Gasoline
Shell Oil Springfield $32.81 2015-06-15 Gasoline
2001 Gas Central $32.55 2015-04-13 Gasoline
2001 Gas Central $30.50 2015-06-15 Gasoline
Shell Oil Springfield $30.04 2015-06-15 Gasoline
Shell Oil Springfield $30.00 2015-05-12 Gasoline
2001 Gas Central $29.71 2015-06-15 Gasoline
Shell Oil Springfield $29.17 2015-04-13 Gasoline
Shell Oil Springfield $27.84 2015-05-12 Gasoline
Shell Oil Springfield $27.70 2015-04-13 Gasoline
Shell Oil Springfield $26.67 2015-05-12 Gasoline
Shell Oil Springfield $26.52 2015-05-12 Gasoline
2001 Gas Central $26.39 2015-04-13 Gasoline