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: 917165 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Had previously filed listed an expenditure as an investment, corrected to expenditure. |
| Signer | Katie El-Ali |
Receipts (23 | $16,833.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $2,500.00 | 2020-03-10 | |
| ABDI PAC | $1,500.00 | 2020-03-10 | |
| Eli-Lilly and Co PAC | $1,500.00 | 2020-03-10 | |
| Lyft | $1,500.00 | 2020-03-10 | |
| CAR of Illinois | $1,000.00 | 2020-03-10 | |
| Aqua Illinois, Inc. | $1,000.00 | 2020-03-10 | |
| Ameren Illinois | $1,000.00 | 2020-03-10 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2020-03-10 | |
| Democratic Majority | $750.00 | 2020-03-06 | VoteBuilder |
| Illinois Trial Lawyers Assoc PAC | $500.00 | 2020-03-10 | |
| RAI Services Company | $500.00 | 2020-03-10 | |
| IL American Water Company PAC | $500.00 | 2020-03-10 | |
| PhRMA | $500.00 | 2020-03-10 | |
| Allstate Insurance Company | $500.00 | 2020-03-10 | |
| Credit Union Political Council CUPAC IL | $500.00 | 2020-03-10 | |
| Realtor PAC | $500.00 | 2020-03-10 | |
| Chem-PAC | $350.00 | 2020-03-10 | |
| Friends to Elect Jim Gardiner | $250.00 | 2020-03-07 | Check not cashed |
| TRK-PAC | $250.00 | 2020-03-10 | |
| IL Nurses Association PAC | $250.00 | 2020-03-10 | |
| IL CPA's PAC | $200.00 | 2020-03-10 | |
| Governmental Consulting Solutions Inc | $141.52 | 2020-03-02 | Food and beverages |
| Governmental Consulting Solutions Inc | $141.52 | 2020-03-10 | Fund raising - food & beverage |
Expenditures (61 | $22,936.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marino Chrysler Jeep and Dodge | $3,000.00 | 2020-02-13 | Car lease payment |
| Playbook Ultra Sports Bar | $2,500.00 | 2020-02-13 | Fund raising - food |
| Yeti Coolers | $2,134.99 | 2020-01-16 | Promotional items |
| Yeti Coolers | $1,157.29 | 2020-03-13 | Promotional items |
| Chi-Town Printing | $940.00 | 2020-03-09 | Printing |
| Chicago St. Patrick's Day Parade | $800.00 | 2020-01-24 | Ad book |
| Marino Chrysler Jeep and Dodge | $611.86 | 2020-03-16 | Car lease payment |
| John R. D'Amico | $600.00 | 2020-03-13 | Office support |
| John R. D'Amico | $600.00 | 2020-02-28 | Office support |
| Chicago St. Patrick's Day Parade | $600.00 | 2020-01-24 | Raffle tickets |
| John R. D'Amico | $500.00 | 2020-02-19 | Office support |
| Bowling for Veterans | $500.00 | 2020-01-24 | Donation |
| John C D'Amico | $440.00 | 2020-03-09 | Election day expense |
| John R. D'Amico | $400.00 | 2020-01-24 | Office support |
| John R. D'Amico | $400.00 | 2020-01-17 | Office support |
| Brian Duffy | $350.00 | 2020-03-20 | Springfield housing rent |
| Brian Duffy | $350.00 | 2020-01-24 | Springfield housing rent |
| Aileen Kim | $350.00 | 2020-01-04 | Consulting |
| Brian Duffy | $350.00 | 2020-02-25 | Springfield housing rent |
| Gompers Park Athletic Assn | $325.00 | 2020-01-29 | Team sponsorship |
| John R. D'Amico | $300.00 | 2020-02-07 | Office support |
| St. Edwards | $300.00 | 2020-03-02 | Chili Cook Off Dinner Donation |
| John R. D'Amico | $300.00 | 2020-01-07 | Office support |
| John R. D'Amico | $300.00 | 2020-01-30 | Office support |
| Deluxe Bus Sustem Bus Products | $279.31 | 2020-01-16 | Check reorder |
| Chicago Polar Plunge | $262.50 | 2020-03-13 | Donation |
| Morton Grove Foundation | $250.00 | 2020-03-10 | Event sponsorship |
| Tab Restaurant | $246.15 | 2020-02-13 | Meals |
| L Woods Tap & Pine Lodge | $231.91 | 2020-03-13 | Meals |
| Niles Chamber of Commerce | $225.00 | 2020-03-09 | Ad book |
| Walgreens | $216.96 | 2020-01-16 | Office supplies |
| Comcast Business | $207.20 | 2020-03-09 | Telephone & internet |
| Comcast Business | $207.20 | 2020-02-13 | Telephone & internet |
| Shutterfly | $200.89 | 2020-01-16 | Printing |
| McNulty-Kelly Scholarship Foundation | $200.00 | 2020-03-02 | Donation |
| Lou Malnati's Pizzeria | $196.02 | 2020-03-13 | Meals |
| Next Door Bistro | $176.69 | 2020-02-13 | Meals |
| Edgebrook Sauganash Chamber of Commerce | $175.00 | 2020-03-13 | Membership renewal |
| Bella Notte Restaurant | $156.02 | 2020-01-16 | Meals |
| Overstock | $155.11 | 2020-01-16 | Office supplies |
| Gladstone Park Chamber | $150.00 | 2020-02-27 | Ad book |
| Sprint | $138.11 | 2020-01-04 | Cell phone |
| Sprint | $137.87 | 2020-03-07 | Cell phone |
| Sprint | $137.87 | 2020-02-06 | Cell phone |
| Chicago St. Patrick's Day Parade | $125.00 | 2020-01-16 | Raffle tickets |
| Shutterfly | $116.93 | 2020-01-16 | Printing |
| John C D'Amico | $100.00 | 2020-03-09 | Election day expense |
| Yeti Coolers | $80.37 | 2020-01-16 | Promotional items |
| Elly's | $45.04 | 2020-01-16 | Meals |
| Shell Oil Springfield | $44.32 | 2020-03-13 | Gasoline |