Quarterly

Filed Doc ID: 917169 | Committee: Friends of John C D'Amico

Document Information

Filed Date2024-04-10
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages9
AmendedYes
ClarificationHad previously filed listed an expenditure as an investment, corrected to expenditure.
SignerKatie El-Ali

Receipts (4 | $1,722.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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