Quarterly

Filed Doc ID: 743188 | Committee: Friends of John C D'Amico

Document Information

Filed Date2019-07-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
AmendedYes
ClarificationNo amendments made but IDIS requiring committee to file an amended Q1 D2.
SignerAileen Kim

Expenditures (74 | $19,628.03)

PayeeAmountDatePurpose
Playbook Ultra Sports Bar $2,372.43 2019-01-15 Party - food and drink
Douglas Pepsuik $1,700.00 2019-01-23 Election day worker
Chi-Town Printing $1,420.00 2019-01-17 Printing
Enterprise Rent-A-Car $1,203.74 2019-03-19 Car rental
Sangamo Club $1,082.22 2019-02-14 Inauguration party
Enterprise Rent-A-Car $885.75 2019-01-15 Car rental
Day Labor $700.00 2019-02-22 Election day worker
USPS Jefferson Park $550.00 2019-03-20 Postage
John Rentas $500.00 2019-01-19 Campaign office rent
Chicago St. Patrick's Day Parade $500.00 2019-01-17 Ad book
Brian Duffy $350.00 2019-02-25 Springfield housing rent
Aileen Kim $350.00 2019-01-12 Consulting
Brian Duffy $350.00 2019-03-25 Springfield housing rent
Brian Duffy $350.00 2019-01-26 Springfield housing rent
Gompers Park Athletic Assn $300.00 2019-02-14 Team sponsorship
Inspired Catering & Events $283.69 2019-01-15 Catering
Edgebrook School Friends $250.00 2019-03-26 Ad book
Melissa for Chicago $250.00 2019-03-25 Contribution
Edgebrook-Sauganash Athletic Assn $250.00 2019-02-04 Team sponsorship
Chi-Town Printing $225.00 2019-02-04 Printing
CVS $222.02 2019-01-15 Staff - Christmas gifts
USPS Jefferson Park $220.00 2019-02-14 Postage
St Edwards Youth Program $200.00 2019-01-17 Donation
Niles Chamber of Commerce $200.00 2019-03-26 Ad book
McNulty-Kelly Scholarship Foundation $200.00 2019-03-03 Donation
Illinois Sportsmen's Caucus $200.00 2019-03-25 Membership dues
Smokey Bones $171.95 2019-02-14 Meals
USPS Jefferson Park $165.00 2019-02-06 Postage
Douglas Pepsuik $160.00 2019-02-22 Election day expense
Crowne Plaza $158.20 2019-02-14 Lodging
Sprint $153.71 2019-01-15 Cell phone
Sprint $150.63 2019-02-06 Cell phone
James J Bairstow $140.00 2019-02-22 Election day expense
John C D'Amico $140.00 2019-02-22 Election day expense
Sprint $137.15 2019-03-11 Cell phone
Freddy Saba $130.00 2019-02-22 Election day expense
James Cantillon $120.00 2019-02-22 Election day expense
James J Bairstow $120.00 2019-03-29 Election day expense
From You Flowers $105.82 2019-03-19 Flowers
Raul Ayala $100.00 2019-03-29 Election day expense
Michael Cullinan $100.00 2019-03-29 Election day expense
Jackie Farrel $100.00 2019-03-29 Election day expense
James J Egan $100.00 2019-03-29 Election day expense
John C D'Amico $100.00 2019-03-29 Election day expense
Freddy Saba $100.00 2019-03-29 Election day expense
Douglas Pepsuik $100.00 2019-03-29 Election day expense
Juan Ayala, Jr. $100.00 2019-03-29 Election day expense
Juan Ayala, Jr. $100.00 2019-02-22 Election day expense
James J Egan $100.00 2019-02-22 Election day expense
Maggiano's $94.54 2019-03-19 Meals