Quarterly

Filed Doc ID: 917146 | Committee: Friends of John C D'Amico

Document Information

Filed Date2024-04-10
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages9
AmendedYes
ClarificationMistakenly had "investment" clicked in 3rd quarter from 2019. Is simply an expenditure.
SignerKatie El-Ali

Receipts (9 | $5,200.00)

DonorAmountDateDescription
ComEd PAC $1,000.00 2019-07-16
AFSCME IL Council No 31 PAC $1,000.00 2019-07-16
Comcast $1,000.00 2019-08-13
Chicago Teachers Union PAC $500.00 2019-08-13
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2019-08-13
Chicago Fire Fighters Union Political Comm $500.00 2019-07-16
The Auto Club Group $250.00 2019-07-16
Il ACRE PAC $250.00 2019-08-13
IL CPA's PAC $200.00 2019-08-13

Expenditures (41 | $9,747.24)

PayeeAmountDatePurpose
Enterprise Rent A Car $1,361.84 2019-09-25 Car rental
John R. D'Amico $800.00 2019-09-09 Office staff support
Chicago Federation of Labor $750.00 2019-08-01 Ad book
John R. D'Amico $500.00 2019-09-18 Office staff support
Enterprise Car Rental $413.60 2019-07-16 Car rental
John R. D'Amico $400.00 2019-07-24 Office staff support
John R. D'Amico $400.00 2019-07-16 4th of July parade support staff
Brian Duffy $350.00 2019-08-23 Springfield housing rent
Brian Duffy $350.00 2019-09-25 Springfield housing rent
Brian Duffy $350.00 2019-07-25 Springfield housing rent
Aileen Kim $350.00 2019-07-13 Consulting
John R. D'Amico $300.00 2019-07-23 Shred Day staff support
L Woods Tap & Pine Lodge $257.24 2019-07-16 Meals
Niles Chamber of Commerce $250.00 2019-07-25 4th of July event bag sponsorship
Kenneth W Valerugo $250.00 2019-08-25 Funeral donation
St Mary of the Woods $200.00 2019-08-21 Golf outing - event sponsorship
QAS Mens Club $200.00 2019-07-24 Golf outing event sponsorship
Sauganash Community Association $200.00 2019-09-25 Bob Perkaus 5k Event Sponsorship
St Mary of the Woods $150.00 2019-08-13 Event sponsorship
Sprint $137.34 2019-08-12 Cell phone
Sprint $137.34 2019-09-25 Cell phone
Sprint $137.08 2019-07-16 Cell phone
Aldi $129.39 2019-08-13 Water bottle cases
Pesche's Flowers $104.99 2019-09-25 Flowers
John R. D'Amico $100.00 2019-08-01 Office staff support
TouchBase $99.58 2019-08-21 Telephone
TouchBase $99.18 2019-09-19 Telephone
TouchBase $98.69 2019-07-25 Telephone
Pesche's Flowers $96.49 2019-08-21 Flowers
Aldi $91.62 2019-08-23 Water bottle cases
From You Flowers $85.04 2019-09-25 Flowers
Pesche's Flowers $80.99 2019-08-21 Flowers
From You Flowers $68.88 2019-08-21 Flowers
From You Flowers $68.88 2019-08-21 Flowers
AT&T $61.53 2019-08-21 Internet
AT&T $61.53 2019-09-19 Internet
AT&T $61.53 2019-07-25 Telephone
Lincolnwood BP $52.18 2019-07-16 Gasoline
Lincolnwood BP $49.92 2019-08-21 Gasoline
Lincolnwood BP $49.30 2019-08-21 Gasoline
Lincolnwood BP $43.08 2019-07-16 Gasoline