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: 917166 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Had previously filed listed an expenditure as an investment, corrected to expenditure. |
| Signer | Katie El-Ali |
Receipts (9 | $3,333.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enterprise Rent-A-Car Co PAC | $1,000.00 | 2020-04-01 | |
| Democratic Majority | $750.00 | 2020-06-29 | VoteBuilder |
| Pepsico | $500.00 | 2020-05-15 | |
| Smart TD PAC | $250.00 | 2020-04-01 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2020-04-01 | |
| Il ACRE PAC | $250.00 | 2020-04-01 | |
| John C D'Amico | $111.86 | 2020-04-10 | Donation from candidate for car lease payment |
| John C D'Amico | $111.00 | 2020-06-12 | Donation from candidate for car lease payment |
| John C D'Amico | $111.00 | 2020-05-15 | Donation from candidate for car lease payment |
Expenditures (33 | $9,495.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $738.00 | 2020-05-15 | Printing |
| Printer's Row Media & Mailing | $625.00 | 2020-05-22 | Yard signs |
| Marino Chrysler Jeep and Dodge | $611.86 | 2020-06-16 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2020-05-18 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2020-04-16 | Car lease payment |
| Jeff Cunningham | $500.00 | 2020-06-16 | District office rent |
| John R. D'Amico | $400.00 | 2020-04-01 | Office support |
| Aileen Kim | $350.00 | 2020-04-12 | Consulting |
| Brian Duffy | $350.00 | 2020-04-24 | Springfield housing rent |
| Brian Duffy | $350.00 | 2020-05-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2020-06-25 | Springfield housing rent |
| John R. D'Amico | $300.00 | 2020-04-24 | Office support |
| John R. D'Amico | $300.00 | 2020-04-10 | Office support |
| Niles Chamber of Commerce | $275.00 | 2020-06-18 | Membership dues |
| Family Delia | $250.00 | 2020-06-24 | Donation |
| Edgebrook Sauganash Chamber of Commerce | $250.00 | 2020-06-12 | Donation |
| Comcast Business | $207.20 | 2020-04-01 | Telephone & internet |
| Comcast Business | $207.09 | 2020-06-12 | Telephone & internet |
| Comcast Business | $207.05 | 2020-04-29 | Telephone & internet |
| Comcast Business | $206.29 | 2020-06-26 | Telephone & internet |
| Gotcha Covered | $202.28 | 2020-06-17 | Office shades - remaining balance |
| John R. D'Amico | $200.00 | 2020-05-22 | Office support |
| L Woods Tap & Pine Lodge | $176.87 | 2020-04-29 | Meals |
| Michelle D'Amico | $140.00 | 2020-05-06 | Office support |
| Jennifer D'Amico | $140.00 | 2020-05-22 | Office support |
| Jennifer D'Amico | $140.00 | 2020-05-06 | Office support |
| Michelle D'Amico | $140.00 | 2020-05-22 | Office support |
| Sprint | $137.87 | 2020-04-07 | Cell phone |
| Sprint | $137.75 | 2020-04-29 | Cell phone |
| Sprint | $137.75 | 2020-06-12 | Cell phone |
| Pesche's Flowers | $100.49 | 2020-06-15 | Flowers |
| Pesche's Flowers | $71.99 | 2020-06-15 | Flowers |
| L Woods Tap & Pine Lodge | $68.80 | 2020-04-29 | Meals |