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: 917148 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Previously had AT&T clicked as an investment instead of it being a plain expenditure. Un-clicked investment and refiled as expenditure. |
| Signer | Katie El-Ali |
Receipts (17 | $16,482.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago land Operators Joint Labor - Mgmt PAC | $7,000.00 | 2019-11-04 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-11-04 | |
| Gotcha Covered | $1,618.64 | 2019-12-19 | Refund for window treatments (check #3686) |
| Health Care Service Corp Employees' PAC | $1,000.00 | 2019-11-04 | |
| American Traffic Solutions, Inc. | $1,000.00 | 2019-12-04 | |
| J & J Ventures, Inc. | $1,000.00 | 2019-12-04 | |
| Liberty Mutual Insurance Co. PAC | $500.00 | 2019-11-04 | |
| UPSPAC | $500.00 | 2019-11-04 | |
| Commonwealth Edison Company | $300.00 | 2019-11-04 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-11-04 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2019-11-04 | |
| McGuire Woods Federal PAC Fund | $200.00 | 2019-12-19 | |
| Friends of Michael J. Madigan | $175.00 | 2019-10-12 | Printing |
| Friends of Michael J. Madigan | $65.60 | 2019-11-21 | Payroll |
| Friends of Michael J. Madigan | $52.15 | 2019-11-21 | Payroll |
| Friends of Michael J. Madigan | $51.96 | 2019-11-21 | Payroll |
| Friends of Michael J. Madigan | $18.69 | 2019-11-21 | Payroll |
Expenditures (43 | $13,346.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gotcha Covered | $1,618.64 | 2019-12-06 | Office shades |
| Jeff Cunningham | $1,250.00 | 2019-10-04 | District office rent |
| John R. D'Amico | $1,000.00 | 2019-10-25 | Office support |
| John R. D'Amico | $600.00 | 2019-10-03 | Office support |
| Chicago Journeymen Plumbers' LU 130 UA Politcal Fund | $520.00 | 2019-10-18 | Ticket purchase |
| Comcast Business | $509.13 | 2019-12-02 | Telephones & internet |
| Friends of George Alpogianis | $500.00 | 2019-11-05 | Contribution |
| John R. D'Amico | $500.00 | 2019-12-23 | Office support |
| John R. D'Amico | $400.00 | 2019-10-09 | Office support |
| John R. D'Amico | $400.00 | 2019-12-06 | Office support |
| John R. D'Amico | $400.00 | 2019-11-15 | Office support |
| Brian Duffy | $350.00 | 2019-12-24 | Springfield housing rent |
| Brian Duffy | $350.00 | 2019-11-26 | Springfield housing rent |
| Brian Duffy | $350.00 | 2019-10-30 | Springfield housing rent |
| Aileen Kim | $350.00 | 2019-10-13 | Consulting |
| Shutterfly | $347.73 | 2019-12-24 | Christmas cards |
| USPS Ravenswood | $319.00 | 2019-12-02 | Postage |
| John R. D'Amico | $300.00 | 2019-11-22 | Office support |
| Edgebrook-Sauganash Athletic Assn | $250.00 | 2019-11-14 | Team sponsorship |
| Friends to Elect Jim Gardiner | $250.00 | 2019-11-07 | Contribution |
| Friends of Sauganash PTO | $250.00 | 2019-11-26 | Ad book |
| Comcast Business | $207.43 | 2019-12-30 | Telephones & internet |
| Regina Dominican High School | $200.00 | 2019-12-03 | Donation |
| Moovers Chicago | $200.00 | 2019-10-25 | Moving services |
| RPM Italian | $199.38 | 2019-12-24 | Meals |
| L Woods Tap & Pine Lodge | $170.21 | 2019-12-19 | Meals |
| Walgreens | $162.50 | 2019-12-12 | Toys for Tots |
| Carmine's Rosemont | $157.94 | 2019-10-17 | Meals |
| Sprint | $144.14 | 2019-11-06 | Cell phone |
| Sprint | $144.04 | 2019-10-17 | Cell phone |
| Sprint | $138.11 | 2019-12-09 | Cell phone |
| Pesche's Flowers | $106.49 | 2019-11-14 | Flowers |
| John R. D'Amico | $100.00 | 2019-12-13 | Office support |
| Pesche's Flowers | $98.99 | 2019-11-14 | Flowers |
| Amazon.com | $80.00 | 2019-12-24 | Office supplies |
| Amazon.com | $80.00 | 2019-12-24 | Office supplies |
| L Woods Tap & Pine Lodge | $75.43 | 2019-10-17 | Meals |
| John R. D'Amico | $57.82 | 2019-12-23 | Office supplies - reimbursement |
| Wabash Randolph Garage | $54.00 | 2019-10-17 | Parking |
| Wabash Randolph Garage | $54.00 | 2019-12-24 | Parking |
| Wabash Randolph Garage | $54.00 | 2019-10-17 | Parking |
| Walgreens | $27.48 | 2019-11-01 | Office halloween candy |
| Amazon.com | $20.42 | 2019-11-14 | Office supplies |