Quarterly
Filed Doc ID: 620594 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2016-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Corrected receipt dates for in-kinds |
| Signer | Aileen Kim |
Receipts (162 | $204,553.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UA Political Education Committee | $25,000.00 | 2016-03-14 | |
| Chicago land Operators Joint Labor - Mgmt PAC | $25,000.00 | 2016-03-16 | |
| Democratic Majority | $7,040.49 | 2016-02-22 | Printing |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2016-03-14 | |
| Democratic Majority | $4,693.66 | 2016-03-05 | Printing |
| Democratic Majority | $4,443.87 | 2016-01-26 | Postage |
| Democratic Majority | $4,443.87 | 2016-02-02 | Postage |
| Democratic Majority | $4,426.56 | 2016-02-08 | Postage |
| Democratic Majority | $4,424.31 | 2016-02-12 | Postage |
| Democratic Majority | $4,424.31 | 2016-02-17 | Postage |
| Democratic Majority | $4,424.31 | 2016-02-26 | Postage |
| Democratic Majority | $4,424.31 | 2016-03-10 | Postage |
| Democratic Majority | $4,424.31 | 2016-03-07 | Postage |
| Democratic Majority | $4,424.31 | 2016-02-22 | Postage |
| Democratic Majority | $4,424.31 | 2016-03-02 | Postage |
| Illinois Trial Lawyers Assoc PAC | $3,000.00 | 2016-03-14 | |
| Personal PAC | $2,750.44 | 2016-02-22 | Voter ID calling |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $2,500.00 | 2016-03-14 | |
| Chicago land Operators Joint Labor - Mgmt PAC | $2,500.00 | 2016-03-14 | |
| Construction & Gen Laborers Dist Cncl PAC | $2,500.00 | 2016-03-14 | |
| Assoc Fire Fighters of IL PAC Fund | $2,500.00 | 2016-03-14 | |
| ABDI PAC | $2,500.00 | 2016-03-14 | |
| Democratic Majority | $2,346.83 | 2016-02-23 | Printing |
| Democratic Majority | $2,346.83 | 2016-02-16 | Printing |
| Democratic Majority | $2,346.83 | 2016-03-09 | Printing |
| Democratic Majority | $2,346.83 | 2016-02-03 | Printing |
| Democratic Majority | $2,346.83 | 2016-01-25 | Printing |
| Comcast | $2,000.00 | 2016-03-16 | |
| Illinois LAWPAC | $2,000.00 | 2016-03-14 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $2,000.00 | 2016-03-14 | |
| Commonwealth Edison Company | $1,500.00 | 2016-03-14 | |
| IL Hospital Association PAC | $1,500.00 | 2016-03-14 | |
| Madigan, Friends of Michael J | $1,458.39 | 2016-03-02 | Payroll |
| Madigan, Friends of Michael J | $1,458.38 | 2016-01-29 | Payroll |
| Madigan, Friends of Michael J | $1,458.38 | 2016-02-12 | Payroll |
| Madigan, Friends of Michael J | $1,458.38 | 2016-01-14 | Payroll |
| Madigan, Friends of Michael J | $1,458.38 | 2016-03-14 | Payroll |
| Personal PAC | $1,297.67 | 2016-02-25 | Postage |
| Personal PAC | $1,034.23 | 2016-03-07 | Postage |
| Chicago Fire Fighters Union Political Comm | $1,000.00 | 2016-03-14 | |
| Meijer | $1,000.00 | 2016-03-16 | |
| AFSCME IL Council No 31 PAC | $1,000.00 | 2016-03-14 | |
| SUAAction | $1,000.00 | 2016-03-14 | |
| DRIVE Committee | $1,000.00 | 2016-03-14 | |
| Surestaff Inc | $1,000.00 | 2016-03-14 | |
| Chicago Fire Fighters Union Political Comm | $1,000.00 | 2016-03-14 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-03-14 | |
| Ameren Illinois | $1,000.00 | 2016-03-14 | |
| Equality Illinois PAC | $1,000.00 | 2016-03-14 | |
| Regency Manor Nursing & Rehab Center LLC | $1,000.00 | 2016-03-14 |
Expenditures (49 | $104,097.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $9,000.00 | 2016-03-12 | Polling |
| US Postmaster | $8,961.66 | 2016-01-19 | Postage |
| US Postmaster | $8,887.74 | 2016-01-25 | Postage |
| Tiffany Moy | $6,000.00 | 2016-03-16 | Payroll |
| Sokol Community Center | $5,000.00 | 2016-03-11 | Ad book |
| Frye-Williamson Press Inc | $4,693.66 | 2016-01-25 | Printing |
| US Postmaster | $4,443.87 | 2016-02-04 | Postage |
| US Postmaster | $4,443.87 | 2016-02-04 | Postage |
| US Postmaster | $4,443.87 | 2016-02-04 | Postage |
| US Postmaster | $4,424.31 | 2016-02-19 | Postage |
| Chi-Town Printing | $4,420.00 | 2016-02-06 | Lawn signs & walk cards |
| US Postmaster | $4,369.95 | 2016-01-11 | Postage |
| US Postmaster | $4,309.23 | 2016-02-19 | Postage |
| Frye-Williamson Press Inc | $2,346.83 | 2016-01-11 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-02-19 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-02-19 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-01-19 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-01-25 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-02-04 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-02-04 | Printing |
| Frye-Williamson Press Inc | $2,346.83 | 2016-02-04 | Printing |
| Tulchin Research | $2,000.00 | 2016-03-05 | Polling |
| Winning Connections Inc | $1,701.31 | 2016-03-17 | Phone bank |
| LaVilla Catering | $1,430.00 | 2016-03-29 | Election day expense |
| Monastero's | $1,186.67 | 2016-03-21 | Election night |
| John Rentas | $500.00 | 2016-02-11 | Rent for campaign office |
| Breaker Press Co., Inc. | $380.00 | 2016-03-17 | Printing |
| Breaker Press Co., Inc. | $360.00 | 2016-03-17 | Printing |
| Brian Duffy | $350.00 | 2016-03-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2016-03-05 | Springfield housing rent |
| Brian Duffy | $350.00 | 2016-02-06 | Springfield housing rent |
| Aileen Kim | $350.00 | 2016-01-09 | Consulting |
| Walgreen's | $330.09 | 2016-01-29 | Staff holiday gifts |
| Gompers Park Athletic Assn | $275.00 | 2016-03-12 | Team sponsorship |
| Queen of All Saints | $250.00 | 2016-03-21 | Ad book |
| Edgebrook School Friends | $250.00 | 2016-03-21 | Event sponsorship |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2016-03-04 | Team sponsorship |
| St. Edwards | $250.00 | 2016-02-07 | Superbowl party donation |
| Governmental Consulting Solutions Inc | $210.03 | 2016-03-05 | Fund raising - food |
| St Edwards School | $200.00 | 2016-03-06 | Event ticket |
| Notre Dame College Prep | $150.00 | 2016-02-16 | Ad book |
| Sprint | $143.02 | 2016-02-06 | Cell phone |
| Sprint | $143.02 | 2016-03-12 | Cell phone |
| Sprint | $142.71 | 2016-01-09 | Cell phone |
| Notre Dame College Prep | $100.00 | 2016-01-21 | Donation |
| TouchBase | $86.79 | 2016-02-16 | Telephones |
| TouchBase | $85.18 | 2016-03-17 | Telephones |
| Chi-Town Printing | $61.25 | 2016-03-05 | Printing |
| Queen of All Saints | $40.00 | 2016-02-11 | Tie fundraiser |