Quarterly
Filed Doc ID: 720381 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2018-11-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrected amount for 7/20/18 AT&T expenditure. |
| Signer | Aileen Kim |
Receipts (8 | $6,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreen Co of Illinois | $1,000.00 | 2018-09-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-09-19 | |
| Comcast | $1,000.00 | 2018-07-06 | |
| Wine and Spirit Distributors of IL PAC | $1,000.00 | 2018-07-16 | |
| Local 134 State & Municipal PAC IBEW | $1,000.00 | 2018-08-01 | |
| Lyft | $1,000.00 | 2018-08-01 | |
| IL Medical Anesthesia PAC | $500.00 | 2018-09-26 | |
| Curry & Associates, LLC | $250.00 | 2018-07-06 |
Expenditures (34 | $38,218.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $6,870.68 | 2018-08-09 | Mailing |
| US Postmaster | $6,870.68 | 2018-08-09 | Mailing |
| US Postmaster | $3,870.68 | 2018-08-09 | Mailing |
| Frye-Williamson Press Inc | $3,477.00 | 2018-08-09 | Printing |
| Frye-Williamson Press Inc | $3,477.00 | 2018-08-09 | Printing |
| Frye-Williamson Press Inc | $3,477.00 | 2018-08-09 | Printing |
| Enterprise Car Rental | $1,976.75 | 2018-07-16 | Car rental |
| Enterprise Car Rental | $1,630.38 | 2018-08-21 | Car rental |
| Enterprise Car Rental | $1,103.73 | 2018-09-19 | Car rental |
| Local 399 PEF | $1,000.00 | 2018-07-02 | Event sponsorship |
| James and Bianca Duff | $500.00 | 2018-09-22 | Wedding gift |
| Enterprise Car Rental | $370.11 | 2018-09-19 | Car rental |
| Brian Duffy | $350.00 | 2018-09-25 | Springfield housing rent |
| Aileen Kim | $350.00 | 2018-07-07 | Consulting |
| Brian Duffy | $350.00 | 2018-07-20 | Springfield housing rent |
| Brian Duffy | $350.00 | 2018-08-25 | Springfield housing rent |
| ZootCuts | $200.00 | 2018-08-24 | Donation |
| QAS Mens Club | $200.00 | 2018-09-06 | Golf hole sponsorship |
| Citizens for Tim Heneghan | $200.00 | 2018-08-01 | Contribution |
| Kaczors Never Quit | $200.00 | 2018-08-07 | T-Shirts |
| Hyatt Regency St. Louis | $182.79 | 2018-07-16 | Lodging - candidate |
| Hyatt Regency St. Louis | $152.14 | 2018-07-16 | Lodging - candidate |
| Sprint | $151.57 | 2018-07-06 | Cell phone |
| Sprint | $151.55 | 2018-09-07 | Cell phone |
| Sprint | $151.55 | 2018-08-07 | Cell phone |
| TouchBase | $97.95 | 2018-07-16 | Telephone |
| TouchBase | $96.00 | 2018-08-21 | Telephone |
| TouchBase | $94.50 | 2018-09-19 | Telephone |
| Hyatt Regency St. Louis | $60.90 | 2018-07-16 | Lodging - candidate |
| AT & T | $55.38 | 2018-07-20 | Internet |
| AT & T | $55.38 | 2018-09-19 | Internet |
| AT & T | $55.38 | 2018-08-21 | Internet |
| Hyatt Regency St. Louis | $51.76 | 2018-07-16 | Meals |
| Enterprise Car Rental | $37.40 | 2018-07-16 | Car rental |