Quarterly
Filed Doc ID: 636070 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2016-11-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Corrected the date of receipt for an in-kind contribution made by Personal PAC. |
| Signer | Aileen Kim |
Receipts (69 | $43,993.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lin-Mar Towing & Recovery | $2,000.00 | 2016-06-27 | |
| Southern Wine & Spirits of America Inc | $2,000.00 | 2016-04-26 | |
| Eli-Lilly and Co PAC | $2,000.00 | 2016-04-26 | |
| J & J Ventures, Inc. | $2,000.00 | 2016-04-11 | |
| UP Railroad Company | $1,500.00 | 2016-06-27 | |
| Personal PAC | $1,393.90 | 2016-05-07 | Printing |
| Farmers Insurance Employees & Agents PAC | $1,000.00 | 2016-04-04 | |
| Altria Client Services Inc. | $1,000.00 | 2016-04-04 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2016-04-04 | |
| Public Sector Solutions LLC | $1,000.00 | 2016-04-11 | |
| Illinois BankPac | $1,000.00 | 2016-05-09 | |
| Generations at Regency | $1,000.00 | 2016-06-04 | |
| NPL Construction | $1,000.00 | 2016-06-04 | |
| Pipe Fitters Assn Local 597 | $1,000.00 | 2016-06-04 | |
| Painters District Council #14 PAC | $1,000.00 | 2016-06-04 | |
| Aqua Illinois, Inc. | $1,000.00 | 2016-06-04 | |
| Chicago Fire Fighters Union Political Comm | $1,000.00 | 2016-06-27 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2016-06-27 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $1,000.00 | 2016-06-27 | |
| IL Automobile Insurors Association | $1,000.00 | 2016-06-27 | |
| Local 134 PAC II - IBEW | $1,000.00 | 2016-06-27 | |
| Protected Parking Inc | $1,000.00 | 2016-06-27 | |
| Alvarez & Assoc Inc | $1,000.00 | 2016-06-27 | |
| Thompson Weir LLC | $750.00 | 2016-04-04 | |
| IBEW Local 701 PAC | $500.00 | 2016-06-04 | |
| IL Community Currency Exchange PAC Inc | $500.00 | 2016-06-04 | |
| ABATE PAC | $500.00 | 2016-06-04 | |
| IL State AFL-CIO Cmte on Pol Ed | $500.00 | 2016-06-04 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2016-06-04 | |
| Realtor PAC | $500.00 | 2016-06-04 | |
| Christopher B Burke Engineering Ltd | $500.00 | 2016-06-04 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-06-04 | |
| Greg Denny | $500.00 | 2016-06-04 | |
| IUOE Local 150 Local Area PAC | $500.00 | 2016-06-27 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2016-06-27 | |
| IL Construction Industry PAC | $500.00 | 2016-04-11 | |
| Nicor Gas | $500.00 | 2016-04-04 | |
| United Transportation Union PAC | $500.00 | 2016-06-27 | |
| Teamsters Local 731 PAC | $500.00 | 2016-06-27 | |
| Caremark Rx Inc. | $500.00 | 2016-04-26 | |
| NRG Energy PAC | $500.00 | 2016-05-09 | |
| General Motors Company PAC | $500.00 | 2016-05-09 | |
| Midwest Truckers Assoc Inc | $500.00 | 2016-06-04 | |
| Sheet Metal Workers' International Assoc Local 73 | $300.00 | 2016-06-04 | |
| Eugenia M Dallas | $300.00 | 2016-06-04 | |
| New Devon-Central Currency Exchange | $300.00 | 2016-06-27 | |
| John K McMahon | $250.00 | 2016-06-04 | |
| Teamsters Local Union No 330 | $250.00 | 2016-06-04 | |
| PLCS Corporation | $250.00 | 2016-06-04 | |
| Michael A Hrycko | $250.00 | 2016-06-27 |
Expenditures (44 | $15,627.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $1,895.00 | 2016-04-02 | Printing |
| Chi-Town Printing | $1,015.00 | 2016-05-07 | Printing |
| Local 399 PEF | $1,000.00 | 2016-06-27 | Golf outing sponsorship |
| USPS | $1,000.00 | 2016-04-12 | Postage |
| USPS Ravenswood | $980.00 | 2016-04-12 | Postage |
| USPS | $600.00 | 2016-04-12 | Postage |
| Enterprise Car Rental | $568.29 | 2016-06-15 | Car rental |
| USPS | $490.00 | 2016-04-12 | Postage |
| USPS | $490.00 | 2016-04-12 | Postage |
| USPS Ravenswood | $490.00 | 2016-04-12 | Postage |
| USPS Ravenswood | $490.00 | 2016-04-12 | Postage |
| USPS | $400.00 | 2016-04-12 | Postage |
| Bella Notte Restaurant | $354.71 | 2016-06-15 | Meals |
| Brian Duffy | $350.00 | 2016-05-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2016-04-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2016-06-24 | Springfield housing rent |
| Aileen Kim | $350.00 | 2016-04-02 | Consulting |
| USPS Jefferson Park | $329.00 | 2016-05-12 | Postage |
| USPS | $300.00 | 2016-04-12 | Postage |
| Sauganash Community Association | $250.00 | 2016-06-15 | 4th of July Parade & Picnic sponsorship |
| Eileen Springer | $250.00 | 2016-06-15 | Fund raising - entertainment |
| Rich Timm | $250.00 | 2016-06-15 | Fund raising - entertainment |
| Danny Did Foundation | $250.00 | 2016-06-28 | Kickball tournament sponsorship |
| Costco Wholesale | $248.72 | 2016-06-07 | Fund raising - food |
| USPS Ravenswood | $245.00 | 2016-04-12 | Postage |
| Niles Chamber of Commerce | $245.00 | 2016-06-15 | Membership dues |
| USPS | $225.00 | 2016-04-12 | Postage |
| L Woods Tap & Pine Lodge | $218.85 | 2016-06-15 | Meals |
| Shane & Nicole Murray | $200.00 | 2016-05-11 | Wedding gift |
| Niles Chamber of Commerce | $150.00 | 2016-06-27 | Golf hole sponsor |
| Sprint | $143.02 | 2016-04-05 | Cell phone |
| Sprint | $142.95 | 2016-05-07 | Cell phone |
| Sprint | $142.95 | 2016-06-15 | Cell phone |
| USPS Jefferson Park | $141.00 | 2016-06-15 | Postage |
| Costco Wholesale | $113.92 | 2016-04-12 | Office supplies |
| TouchBase | $90.82 | 2016-06-15 | Telephones |
| L Woods Tap & Pine Lodge | $89.03 | 2016-04-15 | Meals |
| TouchBase | $87.35 | 2016-05-25 | Telephones |
| TouchBase | $86.68 | 2016-04-22 | Telephone |
| Costco Wholesale | $61.72 | 2016-04-12 | Office supplies |
| AT&T | $50.40 | 2016-04-25 | Internet |
| AT&T | $50.00 | 2016-06-24 | Internet |
| AT&T | $50.00 | 2016-05-25 | Internet access |
| Costco Wholesale | $42.67 | 2016-04-12 | Office supplies |