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: 917169 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Had previously filed listed an expenditure as an investment, corrected to expenditure. |
| Signer | Katie El-Ali |
Receipts (4 | $1,722.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC | $1,000.00 | 2021-02-25 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2021-02-25 | |
| John C D'Amico | $111.00 | 2021-01-11 | |
| John C D'Amico | $111.00 | 2021-03-12 |
Expenditures (26 | $10,682.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Playbook Ultra Sports Bar | $3,917.25 | 2021-03-23 | Fund raising - food |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-02-16 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-03-16 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-01-19 | Car lease payment |
| Friends of Tom Benigno | $500.00 | 2021-03-26 | Contribution |
| Pesche's Flowers | $492.99 | 2021-01-25 | Flowers |
| Aileen Kim | $350.00 | 2021-01-09 | Consulting |
| Brian Duffy | $350.00 | 2021-01-25 | Springfield housing rent |
| Brian Duffy | $350.00 | 2021-03-26 | Springfield housing rent |
| Brian Duffy | $350.00 | 2021-02-25 | Springfield housing rent |
| Maine Township Dem Org | $250.00 | 2021-02-05 | Donation |
| Pesche's Flowers | $248.99 | 2021-03-23 | Flowers |
| Comcast Business | $208.11 | 2021-02-05 | Internet |
| Comcast Business | $208.11 | 2021-03-04 | Internet |
| Comcast Business | $207.74 | 2021-01-05 | Internet |
| Office Depot | $191.24 | 2021-01-25 | Office supplies |
| Edgebrook Sauganash Chamber of Commerce | $175.00 | 2021-02-23 | Membership dues |
| Psistaria Greek Taverna | $168.27 | 2021-02-17 | Meals |
| Sprint | $138.39 | 2021-02-05 | Cell phone |
| Sprint | $138.39 | 2021-03-15 | Cell phone |
| Sprint | $138.11 | 2021-01-05 | Cell phone |
| Pesche's Flowers | $111.48 | 2021-03-23 | Flowers |
| Pesche's Flowers | $99.48 | 2021-03-23 | Flowers |
| Psistaria Greek Taverna | $95.31 | 2021-01-25 | Meals |
| Pesche's Flowers | $91.78 | 2021-02-17 | Flowers |
| Playbook Ultra Sports Bar | $66.42 | 2021-03-23 | Meals |