Quarterly
Filed Doc ID: 895133 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2023-09-06 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | check # 2926 fixed |
| Signer | Matthew Fares |
Receipts (15 | $27,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFT Local 604 COPE II | $6,000.00 | 2023-06-28 | |
| Thornton Heights Terrace | $3,000.00 | 2023-06-28 | |
| I.P.A.C.E | $3,000.00 | 2023-06-28 | |
| IHA PAC | $3,000.00 | 2023-06-28 | |
| Credit Union PAC | $3,000.00 | 2023-06-28 | |
| George Gullo Development Corp | $2,500.00 | 2023-06-28 | |
| Redspeed Illinois LLC | $2,000.00 | 2023-06-28 | |
| Cars of Illinois | $1,500.00 | 2023-06-28 | |
| Illinois Federation of Public Employees COPE | $1,500.00 | 2023-06-28 | |
| HPS Chicago LLC | $500.00 | 2023-06-28 | |
| Craig Willert Consulting | $500.00 | 2023-06-28 | |
| Pipefitters Assoc Local 597 | $350.00 | 2023-06-28 | |
| ATU Cope Voluntary Account | $300.00 | 2023-06-28 | |
| USW Local 17 PAC | $250.00 | 2023-06-28 | |
| TRK-PAC Midwest Truckers Association, INC | $250.00 | 2023-06-28 |
Expenditures (31 | $11,030.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $1,443.92 | 2023-04-14 | Air fare - candidate |
| Balagio | $913.75 | 2023-06-28 | Meals |
| Ally | $619.51 | 2023-04-14 | Car lease payment |
| Ally | $619.51 | 2023-05-18 | Car lease payment |
| Ally | $619.51 | 2023-06-10 | Car lease payment |
| Wyndham | $600.00 | 2023-05-18 | Lodging - candidate |
| Wyndham | $600.00 | 2023-04-14 | Lodging - candidate |
| Matthew Fares | $549.92 | 2023-06-29 | Accounting fees and office supplies |
| Southwest Airlines | $507.96 | 2023-06-21 | Air fare - candidate |
| A Better Tinley Park | $500.00 | 2023-05-18 | Contribution |
| MGM Grand Hotel | $461.63 | 2023-05-18 | Lodging - candidate |
| Sam's Club | $364.37 | 2023-06-21 | Office supplies |
| Flossmoor Post Office | $315.00 | 2023-06-21 | Postage |
| Wilmington Catfish Days | $300.00 | 2023-06-02 | Sponsorship |
| Crossmark Printing INC | $279.00 | 2023-05-18 | Printing |
| Bethel Family Resource Center | $250.00 | 2023-06-25 | Sponsorship |
| New Lenox Democratic Org | $250.00 | 2023-05-10 | Contribution |
| Friends of Richton Park Foundation | $250.00 | 2023-06-02 | Contribution |
| Friends to Elect Joe VanDuyne | $250.00 | 2023-05-01 | Contribution |
| Amazon.com Services | $244.08 | 2023-06-21 | Office equipment |
| Three Rivers Assoc of Realtors | $200.00 | 2023-06-10 | Sponsorship |
| Shell Gas | $198.96 | 2023-06-21 | Gasoline |
| WalMart Super Center | $123.28 | 2023-04-14 | Promotional items |
| Magic Kitchen Thai | $116.84 | 2023-04-14 | Meals |
| Tee It Up LLC | $110.00 | 2023-06-10 | Promotional items |
| Crossmark Printing INC | $110.00 | 2023-05-18 | Printing |
| Tee It Up LLC | $56.00 | 2023-06-25 | Promotional items |
| Shell Gas | $49.61 | 2023-05-18 | Gasoline |
| WalMart Super Center | $48.75 | 2023-05-18 | Promotional items |
| Magic Kitchen Thai | $45.27 | 2023-05-18 | Meals |
| Magic Kitchen Thai | $33.14 | 2023-06-21 | Meals |