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: 917171 | Committee: Friends of John C D'Amico
Document Information
| Filed Date | 2024-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Had previously filed listed an expenditure as an investment, corrected to expenditure. |
| Signer | Katie El-Ali |
Receipts (4 | $4,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Business | $3,000.00 | 2021-07-14 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2021-07-14 | |
| Kasper & Nottage, PC | $500.00 | 2021-07-14 | |
| Cornerstone Government Affairs, Inc. | $250.00 | 2021-07-14 |
Expenditures (31 | $15,104.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes | $3,267.00 | 2021-07-21 | Promotional items |
| 125+One Committee | $3,000.00 | 2021-09-21 | Ad book and Table |
| Enterprise Car Rental | $1,357.78 | 2021-09-21 | Car rental |
| Chicago Federation of Labor | $1,000.00 | 2021-08-12 | Ad book |
| Enterprise Car Rental | $873.64 | 2021-07-21 | Car rental |
| Aileen Kim | $350.00 | 2021-07-10 | Consulting |
| Brian Duffy | $350.00 | 2021-08-24 | Springfield Rent |
| Brian Duffy | $350.00 | 2021-09-24 | Rent |
| Brian Duffy | $350.00 | 2021-08-02 | Rent |
| Carmine's Rosemont | $269.35 | 2021-08-19 | Meals |
| The 39th Ward Democratic Organization | $250.00 | 2021-07-13 | Contribution |
| PROSHRED | $250.00 | 2021-08-02 | Event |
| MOD Caucus PAC | $250.00 | 2021-08-02 | Dues |
| 41st Ward Regular Democratic Organization | $250.00 | 2021-09-28 | Contribution |
| Paint Edgebrook Pink | $250.00 | 2021-09-24 | Sponsorship |
| Niles Chamber of Commerce | $225.00 | 2021-09-30 | Ad book |
| Comcast Business | $207.08 | 2021-08-31 | Utilities |
| Comcast Business | $207.08 | 2021-08-02 | Utilities |
| Comcast Business | $207.08 | 2021-09-27 | Utilities |
| Carmine's Rosemont | $206.60 | 2021-09-21 | Meals |
| PayPal Big Stick Inc | $200.00 | 2021-09-21 | Donation |
| Mulligan Club Golf Outing | $200.00 | 2021-07-08 | Golf hole sponsorship |
| The Grill | $194.45 | 2021-08-19 | Meals |
| Pesche's Flowers | $182.99 | 2021-07-21 | Flowers |
| National Notary Association | $182.74 | 2021-08-19 | Notary |
| LaVilla Catering | $172.20 | 2021-08-19 | Meals |
| Sprint | $135.57 | 2021-08-12 | Cell phone |
| Sprint | $135.37 | 2021-09-08 | Cell phone |
| PayPal Big Stick Inc | $100.00 | 2021-09-21 | Donation |
| Pesche's Flowers | $99.49 | 2021-08-19 | Flowers |
| Enterprise Car Rental | $31.00 | 2021-08-19 | Car rental |