Quarterly
Filed Doc ID: 586870 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2015-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Signer | Aileen Kim |
Receipts (12 | $11,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $5,000.00 | 2015-07-11 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $2,500.00 | 2015-09-12 | |
| Painters District Council #14 PAC | $500.00 | 2015-08-31 | |
| ComEd PAC | $500.00 | 2015-08-31 | |
| Ameren Illinois | $500.00 | 2015-09-12 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2015-09-12 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2015-08-31 | |
| Royal Management Corporation | $250.00 | 2015-09-12 | |
| Realtor PAC | $250.00 | 2015-09-12 | |
| IL State AFL-CIO Cmte on Pol Ed | $250.00 | 2015-08-31 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2015-09-12 | |
| IL CPA's PAC | $200.00 | 2015-07-27 |
Expenditures (41 | $12,171.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's | $3,925.00 | 2015-08-22 | Fund raising - hall rental/food |
| Murphy's Bleachers | $1,500.00 | 2015-09-28 | Fund raising - food |
| Enterprise Car Rental | $1,360.47 | 2015-07-25 | Car rental |
| Local 399 PEF | $1,000.00 | 2015-07-11 | Dinner sponsorship |
| Brian Duffy | $350.00 | 2015-08-29 | Springfield housing rent |
| Brian Duffy | $350.00 | 2015-07-27 | Springfield housing rent |
| Donna's Garden | $330.39 | 2015-08-29 | Flowers |
| Costco Wholesale | $310.26 | 2015-07-02 | 4th of July parade supplies |
| Enterprise Car Rental | $288.75 | 2015-07-25 | Car rental for 4th of July parade |
| Active Copier Co Inc | $273.12 | 2015-08-18 | Office equipment - copy machine |
| Paint Edgebrook Pink | $250.00 | 2015-07-25 | Event sponsorship |
| Dunkin Donuts | $231.93 | 2015-09-12 | Meals |
| St. Edward Church | $200.00 | 2015-09-17 | Event sponsorship |
| Sauganash Community Association | $200.00 | 2015-09-28 | Event sponsorship |
| Niles Chamber of Commerce | $150.00 | 2015-09-22 | Ad book |
| Sprint | $142.89 | 2015-09-12 | Cell phone |
| Sprint | $142.89 | 2015-08-08 | Cell phone |
| Sprint | $142.59 | 2015-07-11 | Cell phone |
| TouchBase | $85.70 | 2015-08-29 | Telephones |
| TouchBase | $84.79 | 2015-09-19 | Telephone |
| TouchBase | $84.37 | 2015-07-25 | Telephones |
| Niles Chamber of Commerce | $75.00 | 2015-08-08 | 5k run sponsorship |
| Antioch Citgo | $66.96 | 2015-07-25 | Gasoline |
| Antioch Citgo | $52.23 | 2015-08-22 | Gasoline |
| 2001 Gas Central | $47.64 | 2015-09-12 | Gasoline |
| 2001 Gas Central | $42.41 | 2015-09-12 | Gasoline |
| Antioch Citgo | $41.06 | 2015-08-22 | Gasoline |
| 2001 Gas Central | $40.35 | 2015-07-25 | Gasoline |
| 2001 Gas Central | $40.32 | 2015-07-25 | Gasoline |
| 2001 Gas Central | $40.26 | 2015-07-25 | Gasoline |
| Antioch Citgo | $39.50 | 2015-08-22 | Gasoline |
| 2001 Gas Central | $38.89 | 2015-09-12 | Gasoline |
| Shell Oil Springfield | $32.14 | 2015-08-22 | Gasoline |
| 2001 Gas Central | $30.91 | 2015-09-12 | Gasoline |
| Shell Oil Springfield | $29.31 | 2015-07-25 | Gasoline |
| Shell Oil Springfield | $28.01 | 2015-09-12 | Gasoline |
| 2001 Gas Central | $26.58 | 2015-08-22 | Gasoline |
| 2001 Gas Central | $26.20 | 2015-08-22 | Gasoline |
| Shell Oil Springfield | $24.70 | 2015-08-22 | Gasoline |
| Shell Oil Springfield | $23.01 | 2015-09-12 | Gasoline |
| Shell Oil Springfield | $22.39 | 2015-07-25 | Gasoline |