Quarterly
Filed Doc ID: 979080 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2025-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 11 |
| Signer | Matthew Fares |
Receipts (31 | $62,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roofers & Waterproofers Local 11 | $6,000.00 | 2025-06-29 | |
| AFT Local 604 COPE II | $6,000.00 | 2025-06-25 | |
| Sports Betting Alliance | $5,000.00 | 2025-06-29 | |
| Ameren Illinois | $4,000.00 | 2025-06-25 | |
| IHA PAC | $3,000.00 | 2025-06-29 | |
| Local #399 Political Education Fund | $3,000.00 | 2025-06-25 | |
| Wind Creek Illinois LLC | $3,000.00 | 2025-06-29 | |
| Credit Union PAC | $3,000.00 | 2025-06-29 | |
| Realtor Political Action Committee | $3,000.00 | 2025-06-29 | |
| Local 134 State & Municipal PAC | $2,500.00 | 2025-06-25 | |
| Illinois Cafe & Service | $2,500.00 | 2025-06-29 | |
| Friends of Nathan Reitz | $2,000.00 | 2025-06-29 | |
| Car of Illinois | $1,500.00 | 2025-06-29 | |
| Illinois Federation of Public Employees COPE | $1,500.00 | 2025-06-25 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2025-06-29 | |
| Public Sector Solutions LLC | $1,500.00 | 2025-06-25 | |
| Public Sector Solutions LLC | $1,500.00 | 2025-06-29 | |
| Michael Pinelli | $1,500.00 | 2025-06-29 | |
| Southern Wine & Spirits | $1,500.00 | 2025-06-29 | |
| Illinois State Medical Society | $1,500.00 | 2025-06-29 | |
| Barton Management | $1,000.00 | 2025-06-25 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2025-06-25 | |
| Craig Willert Consulting | $1,000.00 | 2025-06-29 | |
| Capital Consulting Group Illinois LLC | $1,000.00 | 2025-06-29 | |
| Cornerstone Govt Affairs INC | $750.00 | 2025-06-29 | |
| Zephyr Government Strategies | $500.00 | 2025-06-29 | |
| Maren Ronan LTD | $500.00 | 2025-06-29 | |
| Chicago Roofing Contractors Association | $500.00 | 2025-06-29 | |
| Technology Network Illinois PAC | $500.00 | 2025-06-29 | |
| IOGA PAC | $500.00 | 2025-06-29 | |
| Kasper & Nottage | $500.00 | 2025-06-25 |
Expenditures (28 | $12,368.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Candlewood Suites | $1,625.40 | 2025-05-27 | Lodging - candidate |
| Stellantis Financial | $969.90 | 2025-05-06 | Car lease payment |
| Stellantis Financial | $969.90 | 2025-06-01 | Car lease payment |
| Stellantis Financial | $969.90 | 2025-06-29 | Car lease payment |
| Matthew Fares | $750.00 | 2025-06-25 | Accounting fees |
| SSMCTF | $600.00 | 2025-06-25 | Sponsorship |
| Unity Party of Bloom Township | $600.00 | 2025-06-29 | Ticket purchase |
| Caesars Enterprise Services | $599.59 | 2025-04-23 | Lodging - candidate |
| Southwest Airlines | $551.35 | 2025-04-23 | Air fare - candidate |
| Democrats of Bloom Township | $500.00 | 2025-04-23 | Ticket purchase |
| Progressive Insurance | $460.00 | 2025-06-16 | Car insurance portion payment |
| Dominic DeLuca | $350.00 | 2025-06-29 | Campaign Work |
| Chicago Heights Police Dept PB&PA #64 | $300.00 | 2025-06-29 | Sponsorship |
| SMEAA | $299.73 | 2025-06-16 | Contribution |
| Friends of Richton Park Foundation | $250.00 | 2025-05-06 | Contribution |
| Symerton Homecoming | $250.00 | 2025-06-29 | Sponsorship |
| MPF&C | $250.00 | 2025-06-16 | Sponsorship |
| City of Wilmington | $250.00 | 2025-06-16 | Donation |
| Crossmark Printing INC | $234.06 | 2025-05-06 | Printing |
| Chicago Heights Post Office | $219.00 | 2025-05-27 | Postage |
| BP Gas | $200.84 | 2025-05-27 | Gasoline |
| Ronald Grotovsky Mayors Charitable Foundation | $200.00 | 2025-06-16 | Contribution |
| District 170 Foundation | $200.00 | 2025-05-27 | Sponsorship |
| Mount Carmel High School | $200.00 | 2025-05-27 | Sponsorship |
| Union Street Gallery | $195.95 | 2025-04-23 | Donation |
| BP Gas | $176.45 | 2025-06-16 | Gasoline |
| BP Gas | $166.90 | 2025-04-23 | Gasoline |
| BP Gas | $29.18 | 2025-04-23 | Gasoline |