Quarterly
Filed Doc ID: 848293 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2022-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 13 |
| Signer | Matthew Fares |
Receipts (60 | $78,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $5,000.00 | 2022-06-14 | |
| Comcast | $5,000.00 | 2022-06-23 | |
| I.P.A.C.E | $5,000.00 | 2022-06-23 | |
| AFT Local 604 COPE II | $4,000.00 | 2022-06-13 | |
| Ameren Illinois | $3,000.00 | 2022-06-23 | |
| Capital Consulting Group Illinois | $3,000.00 | 2022-06-13 | |
| George Gullo Development Corp | $2,500.00 | 2022-06-13 | |
| Teamsters Local Union #731 | $2,500.00 | 2022-06-23 | |
| IBEW PAC Voluntary Fund | $2,000.00 | 2022-06-13 | |
| Barton Management INC | $2,000.00 | 2022-06-13 | |
| CVS Health | $2,000.00 | 2022-06-13 | |
| IBEW PAC Voluntary Fund | $2,000.00 | 2022-06-13 | |
| Illinois Trial Lawyers Association | $2,000.00 | 2022-06-23 | |
| illinois Insurance | $1,000.00 | 2022-06-23 | |
| IIAPAC | $1,000.00 | 2022-06-13 | |
| IIAPAC | $1,000.00 | 2022-06-23 | |
| Illinois American Water Company | $1,000.00 | 2022-06-23 | |
| Southern Wine & Spirits | $1,000.00 | 2022-06-23 | |
| Illinois Broadband and Cable Assoc | $1,000.00 | 2022-06-13 | |
| Aperion Care Chicago Heights | $1,000.00 | 2022-06-13 | |
| Knight Hawk Coal | $1,000.00 | 2022-06-23 | |
| AG-SOLVE | $1,000.00 | 2022-06-23 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2022-06-23 | |
| Illinois State Medical Society | $1,000.00 | 2022-06-13 | |
| Illinois Coal Association | $1,000.00 | 2022-06-23 | |
| Foresight Energy Services | $1,000.00 | 2022-06-23 | |
| Illinois Association Aggregate Producers | $1,000.00 | 2022-06-23 | |
| Administration Dist. Council 1 of IL | $1,000.00 | 2022-06-13 | |
| Illinois Assn of Mutal Insurance Companies | $1,000.00 | 2022-06-13 | |
| Motorola Solutions | $1,000.00 | 2022-06-23 | |
| Strategic Partnership Alliance LTD | $1,000.00 | 2022-06-13 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2022-06-13 | |
| Redspeed Illinois LLC | $1,000.00 | 2022-06-13 | |
| Aqua Illinois | $1,000.00 | 2022-06-23 | |
| Maren Ronan LTD | $1,000.00 | 2022-06-13 | |
| Manufacturers PAC | $1,000.00 | 2022-06-13 | |
| Community BancPac | $1,000.00 | 2022-06-23 | |
| Wine and Spirits Dist. of Illinois | $1,000.00 | 2022-06-23 | |
| Fueling Illinois PAC | $1,000.00 | 2022-06-13 | |
| Carpentry Advancement | $1,000.00 | 2022-06-23 | |
| Michael Bruni | $1,000.00 | 2022-06-13 | |
| IFAPAC IL | $1,000.00 | 2022-06-13 | |
| Illinois Federation of Public Employees COPE | $1,000.00 | 2022-06-13 | |
| Credit Union PAC | $1,000.00 | 2022-06-13 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2022-06-23 | |
| Matthew O'Shea Consulting INC | $500.00 | 2022-06-13 | |
| IOGA PAC | $500.00 | 2022-06-13 | |
| Cornerstone Govt Affairs INC | $500.00 | 2022-06-13 | |
| Takeda Pharmaceuticals America | $500.00 | 2022-06-13 | |
| Christopher B. Burke Engineering | $500.00 | 2022-06-13 |
Expenditures (36 | $23,136.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unity Party of Bloom Township | $10,000.00 | 2022-06-14 | Contribution |
| Old Second National Bank | $2,027.00 | 2022-06-27 | Bank charges |
| Tee It Up LLC | $825.00 | 2022-06-06 | Promotional items |
| David Lockman | $800.00 | 2022-05-15 | Campaign Work |
| Southwest Airlines | $766.96 | 2022-05-15 | Air fare - candidate |
| Southwest Airlines | $715.95 | 2022-06-14 | Air fare - candidate |
| Ally | $619.51 | 2022-05-10 | Car lease payment |
| Ally | $619.51 | 2022-06-06 | Car lease payment |
| Joe Rizza Alfa Romero | $619.51 | 2022-05-15 | Car lease payment |
| Balagio | $568.18 | 2022-05-15 | Meeting Meal |
| Matthew Fares | $500.00 | 2022-06-23 | Accounting fees |
| Golf Galaxy | $376.06 | 2022-05-15 | Fund raising - promotional items |
| Chicago Heights Post Office | $348.00 | 2022-05-15 | Postage |
| Positano | $346.32 | 2022-06-14 | Meals |
| Chicago & Western Lakes Port Council | $300.00 | 2022-05-15 | Donation |
| Crossmark Printing INC | $264.00 | 2022-04-28 | Printing |
| Chicago Heights Park District | $250.00 | 2022-04-28 | Donation |
| Southland Friends of Labor | $250.00 | 2022-04-17 | Sponsorship |
| Calvin for Committeeman | $250.00 | 2022-05-30 | Ticket purchase |
| Democratic Women of the South Suburbs | $250.00 | 2022-06-14 | Sponsorship |
| Anthony DeLuca | $220.00 | 2022-06-06 | Reimbursement - donations |
| Italian American Executives of Transportation | $200.00 | 2022-04-28 | Sponsorship |
| Mount Carmel High School | $200.00 | 2022-05-30 | Sponsorship |
| Chicago District Golf Association | $195.00 | 2022-05-15 | Donation |
| Mandalay Bay Resort | $181.18 | 2022-06-14 | Lodging - candidate |
| Mandalay Bay Resort | $172.51 | 2022-05-15 | Lodging - candidate |
| Good Sheperd Center | $170.00 | 2022-06-06 | Sponsorship |
| Big Apple Restaurant | $160.92 | 2022-06-14 | Meals |
| Sam's Club | $157.96 | 2022-06-14 | Parade items |
| Shell Gas | $153.95 | 2022-04-28 | Gasoline |
| Mount Carmel High School | $150.00 | 2022-04-17 | Donation |
| Anthony DeLuca | $150.00 | 2022-04-17 | Reimbursement for Manhattan Parade |
| Mount Carmel High School | $95.00 | 2022-05-15 | Donation |
| Shell Gas | $88.67 | 2022-06-14 | Gasoline |
| Sam's Club | $74.90 | 2022-04-28 | Promotional items |
| Shell Gas | $70.42 | 2022-05-15 | Gasoline |