Quarterly
Filed Doc ID: 818194 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2021-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 15 |
| Signer | Matthew Fares |
Receipts (66 | $47,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFT Local 604 COPE II | $5,000.00 | 2021-09-30 | |
| AFSCME - Illinois Council # 31 | $3,000.00 | 2021-09-20 | |
| Illinois Cafe & Service | $2,500.00 | 2021-09-20 | |
| AT&T | $2,500.00 | 2021-09-20 | |
| Realtor Political Action Committee | $2,500.00 | 2021-09-30 | |
| Comcast | $2,000.00 | 2021-09-20 | |
| Anheuere Busch Companies | $1,500.00 | 2021-09-20 | |
| I.P.A.C.E | $1,500.00 | 2021-09-20 | |
| Barton Management INC | $1,500.00 | 2021-09-20 | |
| Pfizer INC | $1,000.00 | 2021-09-20 | |
| Motorola Solutions | $1,000.00 | 2021-09-20 | |
| Citizens for Saviano | $1,000.00 | 2021-09-28 | |
| Illinois American Water Company | $1,000.00 | 2021-09-30 | |
| kathleen Field Orr | $1,000.00 | 2021-09-20 | |
| IIAPAC | $1,000.00 | 2021-09-20 | |
| Cornerstone Govt Affairs INC | $500.00 | 2021-09-20 | |
| Peoples Gas Light and Coke Co | $500.00 | 2021-09-20 | |
| Anthony Rozic | $500.00 | 2021-09-20 | |
| Daniel Strick | $500.00 | 2021-09-20 | |
| Health Alliance Medical Plans | $500.00 | 2021-09-20 | |
| Kasper & Nottage | $500.00 | 2021-09-28 | |
| Nicolay & Dart LLC | $500.00 | 2021-09-30 | |
| Hope Assistance Plans | $500.00 | 2021-09-20 | |
| Illinois CPAs for Political Action | $500.00 | 2021-09-20 | |
| State Farm Agents & Assoc | $500.00 | 2021-09-20 | |
| CTU Local 1 | $500.00 | 2021-09-20 | |
| Illinois Optometric Assoc. | $500.00 | 2021-09-20 | |
| Union Pacific Railroad | $500.00 | 2021-09-20 | |
| Energy Transfer PAC | $500.00 | 2021-09-20 | |
| Kasper & Nottage | $500.00 | 2021-09-20 | |
| Peoples Gas Light and Coke Co | $500.00 | 2021-09-20 | |
| Liberty Mutual PAC | $500.00 | 2021-09-20 | |
| SEIU HealthCare | $500.00 | 2021-09-20 | |
| TRK-PAC Midwest Truckers Association, INC | $400.00 | 2021-09-20 | |
| Planera Architects INC | $400.00 | 2021-09-20 | |
| Kevin Welsh | $400.00 | 2021-09-20 | |
| Cheryl Axley Attorney at Law | $400.00 | 2021-09-20 | |
| Zarlengo's INC | $400.00 | 2021-09-20 | |
| Car of Illinois | $400.00 | 2021-09-20 | |
| The GMS Professional Group | $400.00 | 2021-09-28 | |
| Voluntary PAC | $400.00 | 2021-09-28 | |
| Friends of Terry L Matthews | $400.00 | 2021-09-28 | |
| Hauser,Izzo,DeTella, and Petrarca LLC | $400.00 | 2021-09-20 | |
| Stricklin & Assoc | $400.00 | 2021-09-20 | |
| Law Offices of Dennis Gianopolus | $400.00 | 2021-09-20 | |
| Salerno's Rosedale Chapels | $400.00 | 2021-09-20 | |
| Avatar Corp | $400.00 | 2021-09-20 | |
| Timothy McAnarney | $400.00 | 2021-09-20 | |
| Administration Dist. Council 1 of IL | $400.00 | 2021-09-20 | |
| John Riffice | $400.00 | 2021-09-20 |
Expenditures (46 | $20,569.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unity Party of Bloom Township | $5,000.00 | 2021-07-19 | Ticket purchase |
| Crossmark Printing INC | $962.45 | 2021-07-19 | Printing |
| Ford Credit | $623.70 | 2021-08-30 | Car lease payment |
| Ford Credit | $623.70 | 2021-09-27 | Car lease payment |
| Ford Credit | $623.70 | 2021-08-03 | Car lease payment |
| Best Buy | $602.10 | 2021-07-19 | Computer - printer |
| Tee It Up LLC | $600.00 | 2021-08-30 | Promotional items |
| Citizens for Danny Davis | $500.00 | 2021-07-08 | Contribution |
| Rich Township Democratic Organization | $500.00 | 2021-07-19 | Contribution |
| Southland Voice | $500.00 | 2021-09-20 | Advertising - newspaper |
| St. Joseph School | $500.00 | 2021-08-30 | Sponsorship |
| Matthew Fares | $500.00 | 2021-09-30 | Accounting fees |
| Enterprise Rental | $494.81 | 2021-08-22 | Car rental |
| Stacks Pancake House | $451.78 | 2021-08-22 | Meeting meal |
| Southwest Airlines | $401.96 | 2021-07-19 | Air fare - candidate |
| Chicago Heights Small Fry | $400.00 | 2021-08-22 | Donation |
| Operation Playground | $400.00 | 2021-08-30 | Donation |
| Mandalay Bay Resort | $395.24 | 2021-07-19 | Lodging - candidate |
| Enterprise Rental | $387.87 | 2021-09-20 | Car rental |
| Sam's Club | $365.30 | 2021-07-19 | Parade Candy |
| Anthony DeLuca | $350.00 | 2021-07-19 | Reimbursement for donation |
| Balagio | $305.00 | 2021-09-20 | Meals |
| Dick's Sporting Goods | $292.24 | 2021-07-19 | Fund raising - promotional gifts |
| Fat Rosie's | $277.60 | 2021-09-20 | Meals |
| Chicago Heights Post Office | $275.00 | 2021-08-22 | Postage |
| Francesca's Fortunato | $266.93 | 2021-07-19 | Meals |
| Committee to elect Keith Ogle | $250.00 | 2021-08-30 | Contribution |
| Citizens to Elect Jonathan Vanderbilt | $250.00 | 2021-08-22 | Contribution |
| Friends of Yumeka Brown | $250.00 | 2021-08-22 | Contribution |
| Village of Flossmoor | $250.00 | 2021-08-22 | Donation |
| Southland Friends of Labor | $250.00 | 2021-08-30 | Donation |
| Friends of Joseph Roudez | $250.00 | 2021-07-19 | Contribution |
| Rich Township Democratic Organization | $250.00 | 2021-08-03 | Contribution |
| GSU Foundation | $250.00 | 2021-08-30 | Donation |
| Asian Harbor | $214.81 | 2021-08-22 | Meals |
| Sam's Club | $209.90 | 2021-09-20 | Parade candy |
| Amaseno Lodge | $200.00 | 2021-08-03 | Donation |
| Amaseno Lodge | $200.00 | 2021-09-20 | Sponsorship |
| Mokena Chamber of Commerce | $200.00 | 2021-09-20 | Donation |
| Frank Rossi | $200.00 | 2021-09-20 | Fund raising - entertainment |
| Tee It Up LLC | $190.00 | 2021-07-19 | Promotional items |
| Enterprise Rental | $142.22 | 2021-07-19 | Car rental |
| Order Sons of Italy in America | $140.00 | 2021-09-20 | Donation |
| Order Sons of Italy in America | $125.00 | 2021-08-30 | Ad book |
| Southwest Airlines | $117.96 | 2021-09-20 | Air fare - candidate |
| Southwest Airlines | $30.00 | 2021-07-19 | Air fare - candidate |