Quarterly
Filed Doc ID: 694496 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 9 |
| Signer | Aileen Kim |
Receipts (30 | $21,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & Gen Laborers Dist Cncl PAC | $3,000.00 | 2018-03-13 | |
| ABDI PAC | $1,500.00 | 2018-03-13 | |
| Ameren Illinois | $1,500.00 | 2018-03-13 | |
| CAR of Illinois | $1,000.00 | 2018-03-13 | |
| DRIVE Committee | $1,000.00 | 2018-02-01 | |
| James DeLeo & Assoc. | $1,000.00 | 2018-03-13 | |
| Cable TV & Communic Assn of IL PAC | $1,000.00 | 2018-03-13 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2018-03-13 | |
| IL Laborers' Legislative Committee | $1,000.00 | 2018-03-13 | |
| The Roosevelt Group | $1,000.00 | 2018-03-13 | |
| Southern Glazer's Wine & Spirits, LLC | $1,000.00 | 2018-03-13 | |
| Anheuser-Busch Cos | $750.00 | 2018-02-01 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2018-03-13 | |
| Peoples Gas Light & Coke Co. | $500.00 | 2018-03-13 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2018-03-13 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-02-01 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-03-13 | |
| Curry & Associates, LLC | $500.00 | 2018-03-13 | |
| SUAAction | $500.00 | 2018-03-13 | |
| Chem-PAC | $350.00 | 2018-03-13 | |
| IFSA PAC | $250.00 | 2018-03-13 | |
| Realtor PAC | $250.00 | 2018-03-13 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2018-03-13 | |
| United Transportation Union PAC | $250.00 | 2018-03-13 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2018-03-13 | |
| Midwest Truckers Assoc Inc | $250.00 | 2018-03-13 | |
| Aleksandra & Michael Gillespie | $250.00 | 2018-03-13 | |
| Cheryl Cheryl Axley Attorney at Law | $250.00 | 2018-03-13 | |
| Planned Parenthood of Illinois Action PAC | $250.00 | 2018-03-13 | |
| IL CPA's PAC | $200.00 | 2018-02-01 |
Expenditures (27 | $5,968.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Rentas | $500.00 | 2018-01-18 | Rent |
| Chicago St. Patrick's Day Parade | $500.00 | 2018-02-08 | Ad book |
| Marie's Pizzeria | $389.14 | 2018-03-20 | Election day expense |
| Brian Duffy | $350.00 | 2018-03-26 | Springfield housing rent |
| Brian Duffy | $350.00 | 2018-01-26 | Springfield housing rent |
| Aileen Kim | $350.00 | 2018-01-06 | Consulting |
| Costco Wholesale | $282.02 | 2018-03-20 | Election day - supplies |
| Gompers Park Athletic Assn | $275.00 | 2018-02-20 | Team sponsorship |
| State Farm Insurance | $263.00 | 2018-02-23 | Insurance |
| St Edwards Youth Program | $250.00 | 2018-01-29 | Super Bowl fundraiser donation |
| Edgebrook School Friends | $250.00 | 2018-03-22 | Event sponsorship |
| Paint Edgebrook Pink | $250.00 | 2018-03-26 | Event sponsorship |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2018-01-08 | Team sponsorship |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2018-01-26 | Team sponsorship |
| Walgreen's | $219.80 | 2018-01-18 | Christmas gifts |
| Edgebrook Sauganash Chamber of Commerce | $175.00 | 2018-02-02 | Membership dues |
| Sprint | $151.04 | 2018-02-13 | Cell phone |
| Sprint | $151.04 | 2018-03-13 | Cell phone |
| Sprint | $147.94 | 2018-01-06 | Cell phone |
| TouchBase | $96.87 | 2018-03-15 | Telephone |
| TouchBase | $94.45 | 2018-02-13 | Telephone |
| Psistaria Greek Taverna | $93.98 | 2018-03-13 | Meals |
| TouchBase | $93.15 | 2018-01-18 | Telephone |
| Psistaria Greek Taverna | $70.17 | 2018-02-13 | Meals |
| AT&T | $55.38 | 2018-03-20 | Internet |
| AT&T | $55.38 | 2018-02-23 | Internet |
| AT&T | $55.32 | 2018-01-23 | Internet |