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: 636072 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2016-11-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Q3 report amendment triggered by a correction made to the date of receipt for an in-kind contribution made by Personal PAC in Q2. |
| Signer | Aileen Kim |
Receipts (9 | $4,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Governmental Consulting LLC | $1,000.00 | 2016-07-07 | |
| Comcast | $1,000.00 | 2016-07-19 | |
| Teamsters Local Union No 700 PAC | $500.00 | 2016-07-29 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2016-07-29 | |
| UPSPAC | $500.00 | 2016-08-29 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2016-07-07 | |
| IL CPA's PAC | $200.00 | 2016-07-29 | |
| Carmax Auto Superstores Inc | $200.00 | 2016-07-15 | |
| The Auto Club Group | $200.00 | 2016-07-15 |
Expenditures (27 | $42,225.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $6,446.91 | 2016-09-01 | Postage |
| US Postmaster | $6,446.91 | 2016-09-01 | Postage |
| US Postmaster | $6,446.91 | 2016-09-01 | Postage |
| Monastero's | $4,815.00 | 2016-07-05 | Fund raising - food & hall renta |
| Frye-Williamson Press Inc | $3,236.33 | 2016-09-01 | Mailing |
| Frye-Williamson Press Inc | $3,236.33 | 2016-09-01 | Mailing |
| Frye-Williamson Press Inc | $3,236.33 | 2016-09-01 | Mailing |
| Monastero's | $1,700.00 | 2016-09-13 | Political Dinner |
| Enterprise Car Rental | $1,286.50 | 2016-09-21 | Car rental |
| Enterprise Car Rental | $1,271.69 | 2016-08-16 | Car rental |
| Order Sons of Italy | $420.00 | 2016-09-26 | Ad book & event tickets |
| Brian Duffy | $350.00 | 2016-08-24 | Springfield housing rent |
| Aileen Kim | $350.00 | 2016-07-03 | Consulting |
| Brian Duffy | $350.00 | 2016-07-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2016-09-26 | Springfield housing rent |
| Costco Wholesale | $313.55 | 2016-07-02 | 4th of July parade supplies |
| Gibson's Bar & Steakhouse | $301.14 | 2016-08-16 | Meals |
| Sprint | $293.95 | 2016-09-01 | Cell phone |
| Paint Edgebrook Pink | $250.00 | 2016-08-16 | Event sponsorship |
| 41st Ward Democratic Organization | $200.00 | 2016-07-06 | Ticket purchase |
| Sauganash Community Association | $200.00 | 2016-09-26 | Event sponsorship |
| Hyatt Place - Normal | $188.16 | 2016-07-15 | Lodging - candidate |
| Sprint | $142.98 | 2016-07-15 | Cell phone |
| Costco Wholesale | $123.92 | 2016-07-15 | Fund raising - food |
| TouchBase | $89.95 | 2016-08-24 | Telephone |
| TouchBase | $89.76 | 2016-09-21 | Telephone |
| TouchBase | $89.11 | 2016-07-15 | Telephone |