Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 599195 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2016-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended Schedule I to correct vendor information and Schedule B to correct Piper Ferguson address. |
| Signer | Aileen Kim |
Receipts (42 | $42,987.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago land Operators Joint Labor - Mgmt PAC | $7,000.00 | 2015-11-07 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $5,000.00 | 2015-12-19 | |
| Illinois State Conference of IBEW PAC | $3,680.00 | 2015-12-19 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2015-11-07 | |
| Commonwealth Edison Company | $2,000.00 | 2015-12-31 | |
| Eli Lilly & Co. | $2,000.00 | 2015-11-07 | |
| Construction & Gen Laborers Dist Cncl PAC | $2,000.00 | 2015-11-07 | |
| UP Railroad Company | $1,500.00 | 2015-10-03 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2015-10-03 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2015-10-03 | |
| Dent-IL-PAC | $1,000.00 | 2015-12-31 | |
| IL State AFL-CIO Cmte on Pol Ed | $1,000.00 | 2015-11-07 | |
| IL Coroners & Medical Examiners Assn PAC | $1,000.00 | 2015-12-05 | |
| MillerCoors | $1,000.00 | 2015-12-19 | |
| Construction & Gen Laborers Dist Cncl PAC | $1,000.00 | 2015-10-03 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2015-10-03 | |
| Local 134 PAC II - IBEW | $750.00 | 2015-10-03 | |
| Johnson & Johnson Corp. Political Fund | $750.00 | 2015-11-07 | |
| Illinois State Medical Society PAC | $500.00 | 2015-10-03 | |
| Administrative District Council 1 of Illinois | $500.00 | 2015-10-03 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2015-10-03 | |
| IL Medical Anesthesia PAC | $500.00 | 2015-10-03 | |
| AFSCME IL Council No 31 PAC | $500.00 | 2015-10-03 | |
| UPSPAC | $500.00 | 2015-12-19 | |
| Norfolk Southern Corporation | $500.00 | 2015-12-19 | |
| Anheuser-Busch Cos | $500.00 | 2015-12-05 | |
| Altria Client Services Inc. | $500.00 | 2015-11-07 | |
| IL Hospital Association PAC | $500.00 | 2015-12-31 | |
| IL Hospital Association PAC | $500.00 | 2015-12-31 | |
| Marcena Love | $275.00 | 2015-12-31 | |
| Sprint Nextel | $250.00 | 2015-12-05 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $250.00 | 2015-11-07 | |
| Pepsico | $250.00 | 2015-11-07 | |
| Select Management Resources LLC | $250.00 | 2015-11-07 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2015-10-03 | |
| ComEd PAC | $250.00 | 2015-10-03 | |
| Carpenters Local 1027 | $200.00 | 2015-10-03 | |
| Democratic Majority | $124.36 | 2015-12-14 | Payroll & insurance |
| Democratic Majority | $96.68 | 2015-12-29 | Payroll |
| Democratic Majority | $49.18 | 2015-11-25 | Payroll |
| Democratic Majority | $37.64 | 2015-12-14 | Payroll |
| Democratic Majority | $24.14 | 2015-11-25 | Payroll |
Expenditures (26 | $25,621.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $20,000.00 | 2015-12-24 | Survey research |
| Marino Chrysler Jeep and Dodge | $1,000.00 | 2015-12-03 | Car repair |
| Brian Duffy | $700.00 | 2015-12-05 | Springfield housing rent (2 months) |
| Piper Ferguson | $700.00 | 2015-12-09 | Photography |
| Aileen Kim | $350.00 | 2015-10-03 | Consulting |
| Brian Duffy | $350.00 | 2015-10-26 | Springfield housing rent |
| Brian Duffy | $350.00 | 2015-12-19 | Springfield housing rent |
| State Farm Insurance | $255.00 | 2015-12-19 | Renters' insurance policy payment |
| Friends of Wildwood | $250.00 | 2015-11-09 | Brick purchase for Wildwood school |
| Shutterfly | $230.28 | 2015-12-19 | Printing |
| Timothy & Amy Mayerbock | $200.00 | 2015-11-07 | Wedding gift |
| Sauganash Chamber of Commerce | $175.00 | 2015-12-08 | Membership dues |
| TouchBase | $173.10 | 2015-12-19 | Telephones |
| Sprint | $142.89 | 2015-10-26 | Cell phone |
| Sprint | $142.71 | 2015-11-07 | Cell phone |
| Sprint | $142.71 | 2015-12-19 | Cell phone |
| TouchBase | $88.65 | 2015-12-05 | Telephone |
| TouchBase | $83.09 | 2015-10-26 | Telephone |
| 2001 Gas Central | $55.07 | 2015-10-26 | Gasoline |
| 2001 Gas Central | $50.01 | 2015-10-26 | Gasoline |
| 2001 Gas Central | $38.87 | 2015-10-26 | Gasoline |
| 2001 Gas Central | $37.35 | 2015-12-19 | Gasoline |
| 2001 Gas Central | $36.57 | 2015-11-21 | Gasoline |
| 2001 Gas Central | $30.59 | 2015-11-21 | Gasoline |
| 2001 Gas Central | $28.56 | 2015-12-19 | Gasoline |
| 2001 Gas Central | $10.63 | 2015-11-21 | Gasoline |