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: 671892 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2017-08-19 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Corrected expenditure amounts for check #s 3325, 3349, and 3350. |
| Signer | Aileen Kim |
Receipts (73 | $37,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $3,000.00 | 2017-06-19 | |
| Lin-Mar Towing & Recovery | $2,500.00 | 2017-06-19 | |
| Redspeed Illinois, LLC | $2,000.00 | 2017-06-19 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $1,000.00 | 2017-06-19 | |
| CAR of Illinois | $1,000.00 | 2017-06-19 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2017-06-19 | |
| Ameren Illinois | $1,000.00 | 2017-06-19 | |
| IUOE Local 150 Local Area PAC | $1,000.00 | 2017-06-19 | |
| ABDI PAC | $1,000.00 | 2017-06-19 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2017-06-19 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2017-06-19 | |
| Surestaff Inc | $1,000.00 | 2017-06-19 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2017-06-19 | |
| Local 134 PAC II - IBEW | $1,000.00 | 2017-06-19 | |
| The Roosevelt Group | $1,000.00 | 2017-06-19 | |
| IL American Water Company PAC | $500.00 | 2017-06-19 | |
| Southern Wine & Spirits of America Inc | $500.00 | 2017-06-19 | |
| Christopher B. Burke Engineering, LTD. | $500.00 | 2017-06-19 | |
| Byrne Printing & Graphic Technologies | $500.00 | 2017-06-19 | |
| Illinois Federation of Teachers COPE | $500.00 | 2017-06-19 | |
| Chicago Fire Fighters Union Political Comm | $500.00 | 2017-06-19 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-06-19 | |
| IL State AFL-CIO Cmte on Pol Ed | $500.00 | 2017-06-19 | |
| Sprinkler Fitters Local 281 UA Political Education Fund | $500.00 | 2017-06-19 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $500.00 | 2017-06-19 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-05-23 | |
| Thomas P Stapka | $500.00 | 2017-06-19 | |
| John Corrigan & Associates LLC | $500.00 | 2017-06-19 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2017-06-19 | |
| Fletcher, O'Brien,Kasper & Nottage, PC | $500.00 | 2017-06-19 | |
| ABATE PAC | $400.00 | 2017-06-19 | |
| Realtor PAC | $400.00 | 2017-06-19 | |
| Michael A Hrycko | $350.00 | 2017-06-19 | |
| Sheet Metal Workers' International Assoc Local 73 | $300.00 | 2017-06-19 | |
| Seams Are Us, Inc. | $300.00 | 2017-06-19 | |
| Alfred G. Ronan, Ltd. | $300.00 | 2017-06-19 | |
| Anchor Mechanical | $300.00 | 2017-06-19 | |
| Dan & Victoria Colla | $300.00 | 2017-06-19 | |
| Foresight Energy Services | $250.00 | 2017-06-19 | |
| WEC Business Services LLC | $250.00 | 2017-06-19 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2017-06-19 | |
| UFCW Local 881 PAC | $250.00 | 2017-06-19 | |
| Property Casualty Insurers Assoc of America Political Acct | $250.00 | 2017-06-19 | |
| ATU COPE Voluntary Account | $250.00 | 2017-06-19 | |
| John A McGill | $250.00 | 2017-06-19 | |
| DOD Corporation | $250.00 | 2017-06-19 | |
| Michael O'Donnell | $250.00 | 2017-06-19 | |
| John McCabe & Assoc Ltd | $250.00 | 2017-06-19 | |
| The Auto Club Group | $250.00 | 2017-06-19 | |
| Teamsters Local Union No 330 | $250.00 | 2017-06-19 |
Expenditures (29 | $12,574.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's | $3,395.00 | 2017-06-26 | Fund raising - hall rental & food |
| Enterprise Car Rental | $1,238.00 | 2017-06-17 | Car rental |
| Local 399 PEF | $1,000.00 | 2017-06-07 | Event sponsorship |
| Chi-Town Printing | $815.00 | 2017-04-08 | Printing |
| Discount Tires Inc | $635.90 | 2017-04-20 | Car maintenance |
| USPS Jefferson Park | $588.00 | 2017-04-17 | Postage |
| Aileen Kim | $350.00 | 2017-04-08 | Q1 Consulting |
| Brian Duffy | $350.00 | 2017-06-26 | Springfield housing rent |
| Brian Duffy | $350.00 | 2017-04-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2017-05-25 | Springfield housing rent |
| Henry Shular 41 & 9 Foundation | $250.00 | 2017-05-09 | Event sponsorship |
| Danny Did Foundation | $250.00 | 2017-06-17 | Event sponsorship |
| Rich Timm | $250.00 | 2017-06-07 | Fund raising - entertainment |
| Queen of All Saints | $250.00 | 2017-04-18 | Ad book |
| Eileen Springer | $250.00 | 2017-06-07 | Fund raising - entertainment |
| USPS Jefferson Park | $245.00 | 2017-04-26 | Postage |
| Chi-Town Printing | $230.00 | 2017-05-13 | Printing |
| Costco Wholesale | $219.43 | 2017-06-17 | Fund raising - decorations |
| Pokampers Sports Bar & Grill | $199.40 | 2017-05-13 | Meals |
| Keystone Ace Hardware | $188.25 | 2017-06-07 | Fund raising - supplies |
| Alexanders Steakhouse | $171.07 | 2017-04-20 | Meals |
| Sprint | $158.44 | 2017-06-07 | Cell phone |
| Sprint | $158.44 | 2017-05-04 | Cell phone |
| Sprint | $158.30 | 2017-04-08 | Cell phone |
| Morton Grove Chamber of Commerce | $150.00 | 2017-04-10 | Membership dues |
| Morton Grove Chamber of Commerce | $100.00 | 2017-05-19 | Golf hole sponsorship |
| TouchBase | $92.75 | 2017-06-17 | Telephone |
| TouchBase | $91.16 | 2017-05-13 | Telephone |
| TouchBase | $90.07 | 2017-04-20 | Telephone |