Quarterly

Filed Doc ID: 917172 | Committee: Friends of John C D'Amico

Document Information

Filed Date2024-04-10
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages9
AmendedYes
ClarificationHad previously filed listed an expenditure as an investment, corrected to expenditure.
SignerKatie El-Ali

Receipts (11 | $4,894.00)

DonorAmountDateDescription
AT&T Services, Inc. on behalf of AT&T Illinois $1,500.00 2021-10-08
J & J Ventures, Inc. $1,000.00 2021-11-04
Verano Holdings, LLC $750.00 2021-11-04
PhRMA $500.00 2021-12-07
UP Railroad Company $250.00 2021-10-08
Allstate Insurance Company $250.00 2021-11-04
IL CPA's PAC $200.00 2021-10-08
John C D'Amico $111.00 2021-10-08
John C D'Amico $111.00 2021-10-08
John C D'Amico $111.00 2021-12-07
John C D'Amico $111.00 2021-11-04

Expenditures (21 | $7,377.87)

PayeeAmountDatePurpose
125+One Committee $1,500.00 2021-10-19 Tickets
Yeti Coolers $828.50 2021-10-19 Campaign giveaway
Truluck's $547.47 2021-11-23 Food
T-Mobile Retail $528.14 2021-11-23 Phone
Plumber Political Action Cmte $520.00 2021-10-13 Sponsorship
Tocco Restaurant $509.91 2021-11-23 Food
Pasta D'Arte $479.30 2021-11-23 Food
Brian Duffy $350.00 2021-11-02 Rent
Katie El-Ali $350.00 2021-10-12 Quarterly Reporting
Jersey Mike's Subs $325.72 2021-11-23 Food
Comcast Business $322.99 2021-11-02 Phones and Internet
Comcast Business $322.99 2021-11-29 Phones and Internet
Ram for 39th Ward Democratic Committeeman $200.00 2021-10-05 Contribution
Maggiano's $151.73 2021-11-23 Food
Pesche's Flowers $85.99 2021-10-19 Flowers
Pesche's Flowers $82.99 2021-10-19 Flowers
Pesche's Flowers $80.99 2021-10-19 Flowers
Shell Oil Springfield $57.10 2021-10-19 Gasoline
Shell Oil Springfield $50.00 2021-11-23 Gasoline
Shell Oil Springfield $43.68 2021-11-23 Gasoline
Katie El-Ali $40.37 2021-10-05 Event reimbursement