Quarterly

Filed Doc ID: 811214 | Committee: Friends for State Rep Anthony DeLuca

Document Information

Filed Date2021-07-11
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages11
SignerMatthew Fares

Receipts (55 | $61,900.00)

DonorAmountDateDescription
1600 James LLC $4,000.00 2021-05-03
AFT Local 604 COPE II $4,000.00 2021-05-03
Realtor Political Action Committee $4,000.00 2021-06-29
Roofers & Waterproofers Local 11 $4,000.00 2021-06-01
Comcast $3,000.00 2021-06-26
Ameren Illinois $3,000.00 2021-06-30
Illinois Trial Lawyers Association $3,000.00 2021-06-26
Credit Union PAC $2,000.00 2021-06-01
Local 134 State & Municipal PAC $2,000.00 2021-06-01
Illinois Federation of Public Employees COPE $2,000.00 2021-06-01
Pharmacy Management Solutions $2,000.00 2021-05-03
Capital Consulting Group Illinois $2,000.00 2021-06-26
Pipefitters Assoc Local 597 $2,000.00 2021-05-03
Redspeed Illinois LLC $1,000.00 2021-06-26
Illinois Policy PAC $1,000.00 2021-06-26
I.P.A.C.E $1,000.00 2021-06-26
Fueling Illinois PAC $1,000.00 2021-06-26
Cigna Insurance $1,000.00 2021-06-26
Carpentry Advancement $1,000.00 2021-06-29
Roofers & Waterproofers Local 11 $1,000.00 2021-05-03
Bayer $1,000.00 2021-05-03
Sprinkler Fitters Local 281 $1,000.00 2021-05-03
Teamsters Volunteers in Politics $1,000.00 2021-05-03
Personal PAC $1,000.00 2021-05-03
Brent Hassert Consulting LLC $1,000.00 2021-06-01
Illinois Federation of Teachers COPE $1,000.00 2021-06-01
Teamsters Local Union #731 $1,000.00 2021-06-01
Brad Cole $1,000.00 2021-06-01
CSX Corp $1,000.00 2021-06-01
Aqua Illinois $1,000.00 2021-06-01
Republic Services Inc $500.00 2021-06-01
Men 4 Choice $500.00 2021-05-03
Liuna Chicago Laborers District Council $500.00 2021-06-01
Kathleen Malevitis $500.00 2021-05-03
Illinois Optometric Assoc. $500.00 2021-05-03
Illinois CPAs for Political Action $500.00 2021-05-03
Matthew O'Shea Consulting INC $500.00 2021-06-26
Deena LLC $500.00 2021-05-03
The GMS Professional Group $300.00 2021-06-01
ATU Cope Voluntary Account $300.00 2021-06-26
Matthew O'Shea $250.00 2021-06-26
Calumet City Plumbing $250.00 2021-05-03
Stricklin & Assoc $250.00 2021-05-03
Administration Dist. Council 1 of IL $250.00 2021-06-26
SLK Consulting, Inc. $250.00 2021-06-26
Plumbers Local 130 $250.00 2021-05-03
IFAPAC IL $200.00 2021-05-03
SMP Automotive Products INC $200.00 2021-05-03
Sorling, Northrup, Hanna $200.00 2021-05-03
Panozzo Bros Funeral Home $200.00 2021-05-03

Expenditures (22 | $12,556.44)

PayeeAmountDatePurpose
The Strategy Group LLC $3,700.25 2021-06-28 Printing
Edgewood Valley Country Club $2,000.00 2021-06-28 Fund raising - food
Crossmark Printing INC $665.10 2021-04-20 Printing
Ford Credit $623.70 2021-04-08 Car lease payment
Ford Credit $623.70 2021-04-20 Car lease payment
Ford Credit $623.70 2021-06-28 Car lease payment
Ford Credit $623.70 2021-06-01 Car lease payment
Tuscan Gardens $601.51 2021-05-18 Fund raising - food and hall
Southwest Airlines $523.97 2021-05-18 Air fare - candidate
Matthew Fares $500.00 2021-06-29 Accounting fees
Southland Friends of Labor $250.00 2021-04-20 Sponsorship
Friends of Sheila Chalmers-Currin $250.00 2021-06-01 Contribution
Bloom High School $250.00 2021-06-24 Golf outing
Amazon.com Services $230.99 2021-04-20 Office equipment
Will County Farm Bureau $200.00 2021-06-24 Sponsorship
Homewood Post Office $187.00 2021-04-20 Postage
District 170 Foundation $180.00 2021-06-01 Golf outing
La Scarola $166.68 2021-04-20 Meals
Walgreens $143.00 2021-05-18 Postage
Enterprise Rental $107.34 2021-04-20 Car rental
Enterprise Rental $98.35 2021-06-24 Car rental
Walgreens $7.45 2021-04-20 Office supplies