Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 917146 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Mistakenly had "investment" clicked in 3rd quarter from 2019. Is simply an expenditure. |
| Signer | Katie El-Ali |
Receipts (9 | $5,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |