Quarterly
Filed Doc ID: 683166 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2018-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Aileen Kim |
Receipts (21 | $25,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago land Operators Joint Labor - Mgmt PAC | $7,000.00 | 2017-11-21 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $5,000.00 | 2017-12-19 | |
| Construction & Gen Laborers Dist Cncl PAC | $3,000.00 | 2017-12-14 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2017-11-21 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-11-21 | |
| Comcast | $1,000.00 | 2017-10-03 | |
| Stand for Children IL PAC | $1,000.00 | 2017-10-03 | |
| Health Care Service Corp Employees' PAC | $1,000.00 | 2017-12-14 | |
| IL Road Builders PAC | $1,000.00 | 2017-12-19 | |
| Willy Family, LLC | $1,000.00 | 2017-12-19 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2017-10-03 | |
| Altria Client Services Inc. | $500.00 | 2017-10-03 | |
| Pepsico | $500.00 | 2017-11-21 | |
| American Traffic Solutions, Inc. | $500.00 | 2017-12-14 | |
| Advance America | $450.00 | 2017-12-14 | |
| Sprint | $250.00 | 2017-10-03 | |
| Quigley for Congress | $250.00 | 2017-11-21 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2017-12-08 | |
| Walgreen Co of Illinois | $250.00 | 2017-12-14 | |
| United Airlines, Inc. PAC | $250.00 | 2017-12-14 | |
| Commonwealth Edison Company | $250.00 | 2017-12-08 |
Expenditures (20 | $4,042.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's | $635.54 | 2017-12-14 | Meals |
| Shutterfly | $366.22 | 2017-12-14 | Christmas cards |
| Brian Duffy | $350.00 | 2017-12-27 | Springfield housing rent |
| Aileen Kim | $350.00 | 2017-10-07 | Consulting |
| Brian Duffy | $350.00 | 2017-10-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2017-12-20 | Springfield housing rent |
| USPS Jefferson Park | $176.40 | 2017-11-21 | Postage |
| Enterprise Car Rental | $167.91 | 2017-10-19 | Car rental |
| Treehouse Pub and Eatery | $157.23 | 2017-12-14 | Meals |
| Sprint | $147.89 | 2017-12-07 | Cell phone |
| Sprint | $147.89 | 2017-11-13 | Cell phone |
| Sprint | $147.77 | 2017-10-07 | Cell phone |
| Jennifer D'Amico | $125.00 | 2017-12-20 | Christmas mailing |
| Jennifer D'Amico | $125.00 | 2017-12-07 | Christmas mailing |
| TouchBase | $93.66 | 2017-11-13 | Telephone |
| TouchBase | $92.35 | 2017-12-19 | Telephone |
| TouchBase | $92.25 | 2017-10-19 | Telephone |
| AT&T | $56.83 | 2017-10-19 | Internet |
| AT&T | $55.32 | 2017-12-19 | Internet |
| AT&T | $55.32 | 2017-11-20 | Internet |