Quarterly
Filed Doc ID: 740354 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2019-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amended to correct receipt dates for two in-kind contributions in the amounts of $16,000 and $4,465.70. |
| Signer | Aileen Kim |
Receipts (38 | $94,740.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $16,000.00 | 2018-10-23 | Polling |
| Illinois Pipe Trades PAC | $10,000.00 | 2018-11-08 | |
| UA Political Education Committee | $10,000.00 | 2018-11-08 | |
| Chicago land Operators Joint Labor - Mgmt PAC | $6,000.00 | 2018-10-18 | |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $5,000.00 | 2018-10-18 | |
| Democratic Party of IL | $4,493.99 | 2018-10-03 | Postage |
| Democratic Party of IL | $4,492.03 | 2018-10-18 | Postage |
| Democratic Party of IL | $4,465.70 | 2018-11-03 | Postage |
| Democratic Party of IL | $3,477.00 | 2018-10-05 | Printing |
| Democratic Party of IL | $3,477.00 | 2018-11-15 | Printing |
| Democratic Party of IL | $3,477.00 | 2018-10-23 | Printing |
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2018-10-18 | |
| J & J Ventures, Inc. | $2,500.00 | 2018-10-18 | |
| Illinois Trial Lawyers Assoc PAC | $2,000.00 | 2018-10-26 | |
| Eli Lilly & Co. | $2,000.00 | 2018-11-16 | |
| SUAAction | $1,200.00 | 2018-10-03 | |
| UP Railroad Company | $1,000.00 | 2018-12-26 | |
| Getaround Inc. | $1,000.00 | 2018-10-18 | |
| Sprinkler Fitters Local 281 UA Political Education Fund | $1,000.00 | 2018-10-26 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2018-10-03 | |
| Health Care Service Corp Employees' PAC | $1,000.00 | 2018-10-03 | |
| Farmers Insurance Employees & Agents PAC | $1,000.00 | 2018-10-03 | |
| ComEd PAC | $1,000.00 | 2018-11-08 | |
| UPSPAC | $500.00 | 2018-11-08 | |
| RAI Services Company | $500.00 | 2018-10-26 | |
| Emergency Medicine PAC of IL | $500.00 | 2018-10-18 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2018-10-18 | |
| AT & T Illinois Employee PAC | $500.00 | 2018-10-18 | |
| United Union of Roofers, Waterproofers, and Allied Workers PE&LF | $500.00 | 2018-11-08 | |
| Personal PAC | $500.00 | 2018-11-08 | |
| Walgreen Co of Illinois | $500.00 | 2018-11-08 | |
| Local Governments United PAC | $500.00 | 2018-11-08 | |
| Advance America | $500.00 | 2018-10-26 | |
| Township Officials of IL PAC | $250.00 | 2018-12-04 | |
| Commonwealth Edison Company | $250.00 | 2018-10-18 | |
| Pepsico | $250.00 | 2018-10-26 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2018-10-18 | |
| AT & T Illinois Employee PAC | $158.04 | 2018-10-03 | Informational letter mailings for management employees and retirees living in district |
Expenditures (35 | $35,624.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of IL | $18,000.00 | 2018-10-09 | Contribution |
| John C D'Amico | $3,500.00 | 2018-11-06 | Election day expense |
| Chi-Town Printing | $3,500.00 | 2018-10-07 | Printing |
| Playbook Ultra Sports Bar | $2,674.22 | 2018-11-15 | Election night |
| Katie Rottman | $1,500.00 | 2018-11-09 | Campaign Work |
| Chi-Town Printing | $1,230.00 | 2018-11-06 | Printing |
| Aileen Kim | $350.00 | 2018-10-07 | Consulting |
| Brian Duffy | $350.00 | 2018-10-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2018-11-21 | Springfield housing rent |
| Brian Duffy | $350.00 | 2018-12-26 | Springfield housing rent |
| Chi-Town Printing | $285.00 | 2018-10-28 | Printing |
| Inspired Catering & Events | $283.69 | 2018-12-20 | Food - holiday party |
| Viaggio | $276.92 | 2018-10-15 | Meals |
| Tuscany Restaurant | $268.65 | 2018-12-19 | Meals |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2018-11-09 | Team sponsorship |
| Shutterfly | $213.87 | 2018-12-19 | Printing |
| Sauganash Community Association | $200.00 | 2018-10-24 | Event sponsorship |
| Edgebrook Sauganash Chamber of Commerce | $175.00 | 2018-12-05 | Membership dues |
| USPS Jefferson Park | $174.70 | 2018-10-16 | Postage & shipping |
| Pequod's | $171.25 | 2018-10-15 | Meals |
| L Woods Tap & Pine Lodge | $170.19 | 2018-11-15 | Meals |
| LaVilla Catering | $158.41 | 2018-11-15 | Election day expense |
| Sprint | $156.61 | 2018-10-10 | Cell phone |
| Sprint | $153.71 | 2018-12-05 | Cell phone |
| Sprint | $153.71 | 2018-11-06 | Cell phone |
| USPS Jefferson Park | $150.00 | 2018-12-04 | Postage |
| L Woods Tap & Pine Lodge | $104.11 | 2018-11-15 | Meals |
| TouchBase | $94.84 | 2018-11-15 | Telephones |
| TouchBase | $94.82 | 2018-10-15 | Telephones |
| TouchBase | $94.77 | 2018-12-19 | Telephones |
| Shell Oil Niles | $43.59 | 2018-10-15 | Gasoline |
| Shell Oil Niles | $39.50 | 2018-11-15 | Gasoline |
| Shell Oil Niles | $38.00 | 2018-11-15 | Gasoline |
| Shell Oil Niles | $35.00 | 2018-11-15 | Gasoline |
| Playbook Ultra Sports Bar | $34.00 | 2018-11-15 | Meals |