Quarterly
Filed Doc ID: 959351 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2025-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 17 |
| Signer | Matthew Fares |
Receipts (71 | $303,682.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois AFL-CIO COPE | $50,000.00 | 2024-11-02 | digital ads |
| Democrats for the Illinois House | $37,498.00 | 2024-10-04 | Advertising - digital Ads |
| Democrats for the Illinois House | $29,998.00 | 2024-11-02 | digital Ads |
| Democratic Party of Illinois | $19,101.42 | 2024-10-23 | Mailing |
| Democrats for the Illinois House | $14,999.00 | 2024-10-23 | digital ads |
| Democrats for the Illinois House | $14,995.00 | 2024-11-02 | digital Ads |
| Democratic Party of Illinois | $14,847.99 | 2024-10-22 | Mailing |
| Democratic Party of Illinois | $14,847.99 | 2024-10-22 | Mailing |
| Democratic Party of Illinois | $14,847.99 | 2024-11-02 | Mailing |
| Democratic Party of Illinois | $14,847.99 | 2024-10-22 | Mailing |
| Democratic Party of Illinois | $14,847.99 | 2024-10-22 | Mailing |
| J & J Ventures Gaming LLC | $10,000.00 | 2024-10-23 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-12-03 | |
| Fraternal Order of Polce | $5,000.00 | 2024-10-23 | |
| Liuna Chicago Laborers District Council | $3,000.00 | 2024-12-03 | |
| Realtor Political Action Committee | $2,500.00 | 2024-10-23 | |
| Downstate Democratic Caucus | $2,500.00 | 2024-12-03 | |
| United Health Group | $1,500.00 | 2024-10-23 | |
| Altria Client Services | $1,500.00 | 2024-10-18 | |
| United Union of Roofers, Waterproofers and Allied Workers | $1,500.00 | 2024-10-23 | |
| Molson Coors Beverage Co | $1,500.00 | 2024-12-03 | |
| Dent-IL-PAC | $1,000.00 | 2024-12-03 | |
| Exxon Mobil Corp | $1,000.00 | 2024-10-23 | |
| Roofers & Waterproofers Local 11 | $1,000.00 | 2024-10-23 | |
| Administration Dist. Council 1 of IL | $1,000.00 | 2024-10-23 | |
| Fraternal Order of Polce | $1,000.00 | 2024-10-23 | |
| Zeneca Inc | $1,000.00 | 2024-12-03 | |
| Laura Bizarre LLC | $1,000.00 | 2024-12-03 | |
| Caesars Enterprise Services | $1,000.00 | 2024-12-03 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2024-12-03 | |
| Pfizer | $1,000.00 | 2024-12-03 | |
| Illinois Merchants PAC Team | $1,000.00 | 2024-12-03 | |
| IFAPAC IL | $1,000.00 | 2024-12-03 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2024-10-23 | |
| Health Care Service Corp. Employees PAC | $1,000.00 | 2024-10-23 | |
| Amazon.com Services | $1,000.00 | 2024-12-30 | |
| The Home Depot PAC | $750.00 | 2024-12-03 | |
| Phillips 66 Company | $500.66 | 2024-12-03 | |
| Frank Saverino | $500.00 | 2024-12-03 | |
| Storino, Ramello & Durkin | $500.00 | 2024-12-03 | |
| Cozen O'Conner Law | $500.00 | 2024-12-03 | |
| Bridge Structural and Reinforcing | $500.00 | 2024-10-23 | |
| Erie Insurance PAC | $500.00 | 2024-10-23 | |
| Illinois Federation of Public Employees COPE | $500.00 | 2024-10-23 | |
| Underdog Sports Holdings INC | $500.00 | 2024-12-30 | |
| Illinois Consumer Credit Coalition PAC | $500.00 | 2024-10-18 | |
| Franco for Bloomingdale | $500.00 | 2024-12-03 | |
| Merck, Sharp & Dohme LLC | $500.00 | 2024-12-03 | |
| Friends of Nathan Reitz | $500.00 | 2024-10-23 | |
| Local 444 IPAL Fund | $500.00 | 2024-10-23 |
Expenditures (54 | $44,513.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Resonance Campaigns LLC | $17,695.80 | 2024-11-01 | Mailing |
| Illini Country Club | $3,606.01 | 2024-10-20 | Fund raising - food |
| Joyce for Senate | $3,000.00 | 2024-11-11 | Contribution |
| Joyce for Senate | $2,500.00 | 2024-11-01 | Contribution |
| Friends of David Gonzalez | $1,500.00 | 2024-10-20 | Ticket purchase |
| Scrementi's Restaurant | $1,435.68 | 2024-11-11 | Meal - election night |
| Air BNB - Lodging | $1,338.82 | 2024-12-05 | Lodging - candidate |
| New York New York Hotel and Resort | $1,314.84 | 2024-11-17 | Lodging - candidate - conference |
| Stellantis Financial | $969.90 | 2024-11-11 | Car lease payment |
| Stellantis Financial | $969.90 | 2024-10-13 | Car lease payment |
| Stellantis Financial | $969.90 | 2024-12-05 | Car lease payment |
| Matthew Fares | $750.00 | 2024-12-30 | Accounting fees |
| Sam's Club | $731.19 | 2024-11-17 | Promotional items - parade candy |
| Facebook, INC | $667.24 | 2024-11-17 | Advertising promotion |
| Anthony DeLuca | $600.00 | 2024-11-01 | Election day expenses |
| Southwest Airlines | $462.96 | 2024-10-20 | Air fare - candidate |
| Rico Guillermo Sr. | $380.00 | 2024-11-17 | Campaign Work |
| Sam's Club | $338.95 | 2024-10-20 | Promotional items |
| Hilton Plamer House | $273.55 | 2024-10-20 | Lodging - candidate |
| Kyle Brodnick | $260.00 | 2024-11-17 | Campaign Work |
| Annette Vogt | $250.00 | 2024-11-01 | Campaign Work |
| Rich Township | $250.00 | 2024-11-01 | Sponsorship |
| Big Apple Restaurant | $246.99 | 2024-10-20 | Meals |
| Candlewood Suites | $243.96 | 2024-12-05 | Lodging - candidate |
| Shell Gas | $239.23 | 2024-11-17 | Gasoline |
| Shell Gas | $237.10 | 2024-10-20 | Gasoline |
| Mount Carmel High School | $230.00 | 2024-12-05 | Donation |
| LWSR Foundation | $206.28 | 2024-11-17 | Donation |
| Joseph Nakvos | $200.00 | 2024-11-17 | Campaign Work |
| Aurelio's Pizza | $200.00 | 2024-10-20 | Meals |
| Enterprise Rental | $198.76 | 2024-10-20 | Car rental |
| Annette Salas | $180.00 | 2024-10-20 | Campaign Work |
| Meijer | $166.65 | 2024-11-17 | Office supplies |
| Marcela Rivera | $150.00 | 2024-11-11 | Campaign Work |
| Annette Salas | $150.00 | 2024-11-11 | Campaign Work |
| Jen Macias | $150.00 | 2024-11-11 | Campaign Work |
| Christina Vlietstra | $150.00 | 2024-11-11 | Campaign Work |
| UBER | $148.38 | 2024-11-17 | Transportation |
| Amazon.com Services | $143.37 | 2024-12-05 | Promotional items |
| Jen Macias | $120.00 | 2024-10-20 | Campaign Work |
| UBER | $110.24 | 2024-12-05 | Transportation |
| Enterprise Rental | $102.73 | 2024-11-17 | Car rental |
| Marcela Rivera | $100.00 | 2024-10-20 | Campaign Work |
| Aurelio's Pizza | $84.17 | 2024-12-05 | Meals |
| Rico Guillermo Sr. | $80.00 | 2024-10-13 | Campaign Work |
| UBER | $78.85 | 2024-10-20 | Transportation |
| Scrementi's Restaurant | $53.38 | 2024-11-17 | Meals |
| Amazon.com Services | $50.88 | 2024-10-20 | Office supplies |
| Facebook, INC | $49.93 | 2024-12-05 | Advertising |
| Meijer | $48.42 | 2024-10-20 | Gasoline |