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: 917170 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Had previously filed listed an expenditure as an investment, corrected to expenditure. |
| Signer | Katie El-Ali |
Receipts (8 | $4,833.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAR of Illinois | $1,000.00 | 2021-05-25 | |
| Aqua Illinois, Inc. | $1,000.00 | 2021-04-19 | |
| Professional Towing & Recovery PAC | $1,000.00 | 2021-06-17 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-05-25 | |
| IL Thoroughbred Horsemen's Assn | $500.00 | 2021-04-19 | |
| John C D'Amico | $111.00 | 2021-04-19 | |
| John C D'Amico | $111.00 | 2021-05-25 | |
| John C D'Amico | $111.00 | 2021-06-17 |
Expenditures (37 | $9,078.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gloria Freels | $750.00 | 2021-05-21 | Staff - retirement gift |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-06-16 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-05-17 | Car lease payment |
| Marino Chrysler Jeep and Dodge | $611.86 | 2021-04-16 | Car lease payment |
| Queen of All Saints | $519.00 | 2021-05-18 | Raffle tickets |
| Jeff Cunningham | $500.00 | 2021-06-16 | District office rent |
| Cafe Moxo | $392.05 | 2021-06-16 | Meals |
| Brian Duffy | $350.00 | 2021-05-04 | Springfield housing rent |
| Aileen Kim | $350.00 | 2021-04-03 | Consulting |
| Brian Duffy | $350.00 | 2021-05-25 | Springfield housing rent |
| Gompers Park Athletic Assn | $325.00 | 2021-05-25 | Team sponsorship |
| Niles Chamber of Commerce | $275.00 | 2021-06-02 | Membership dues |
| Dunkin Donuts | $259.80 | 2021-06-16 | Meals |
| MOD Caucus PAC | $250.00 | 2021-06-09 | Membership dues |
| Niles Chamber of Commerce | $250.00 | 2021-06-29 | Event sponsorship |
| Comcast Business | $208.29 | 2021-05-04 | Internet & phones |
| Comcast Business | $208.29 | 2021-06-02 | Internet & phones |
| Comcast Business | $208.29 | 2021-06-29 | Internet & phones |
| Comcast Business | $208.11 | 2021-04-03 | Internet & phones |
| Legislative Sportsman Caucus | $200.00 | 2021-05-04 | Membership dues |
| Psistaria Greek Taverna | $171.24 | 2021-05-18 | Meals |
| Boone's Saloon | $157.55 | 2021-05-18 | Meals |
| Hyde Park Florist | $150.68 | 2021-05-18 | Flowers |
| Sprint | $138.39 | 2021-04-08 | Cell phone |
| Sprint | $137.54 | 2021-05-04 | Cell phone |
| Sprint | $137.54 | 2021-06-09 | Cell phone |
| Pesche's Flowers | $127.99 | 2021-06-16 | Flowers |
| Pesche's Flowers | $104.99 | 2021-06-16 | Flowers |
| Pesche's Flowers | $104.99 | 2021-05-18 | Flowers |
| Pesche's Flowers | $102.49 | 2021-06-16 | Flowers |
| Shell Oil Springfield | $55.90 | 2021-06-16 | Gasoline |
| Shell Oil Springfield | $55.70 | 2021-05-18 | Gasoline |
| Boone's Saloon | $42.91 | 2021-06-16 | Meals |
| Shell Oil Springfield | $42.38 | 2021-06-16 | Gasoline |
| Shell Oil Springfield | $38.42 | 2021-05-18 | Gasoline |
| Boone's Saloon | $35.58 | 2021-05-18 | Meals |
| Shell Oil Springfield | $34.44 | 2021-06-16 | Gasoline |