Quarterly
Filed Doc ID: 995422 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2026-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 12 |
| Signer | Matthew Fares |
Receipts (28 | $44,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,500.00 | 2025-12-29 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2025-11-23 | |
| UAW Illinois State PAC | $5,000.00 | 2025-11-23 | |
| Liuna Chicago Laborers District Council | $3,000.00 | 2025-12-29 | |
| United Health Group | $3,000.00 | 2025-11-23 | |
| AFSCME - Illinois Council # 31 | $2,000.00 | 2025-11-23 | |
| PhRMA | $2,000.00 | 2025-11-23 | |
| NRG Energy | $1,750.00 | 2025-11-23 | |
| Altria Client Services | $1,500.00 | 2025-11-23 | |
| Midwest Gaming & Entertainment LLC | $1,500.00 | 2025-11-23 | |
| Liberty Mutual PAC | $1,500.00 | 2025-11-23 | |
| Illinois Laborers' Legislative Com | $1,500.00 | 2025-12-29 | |
| Health Care Service Corp. Employees PAC | $1,000.00 | 2025-11-23 | |
| Cigna Corp. Employees PAC | $1,000.00 | 2025-12-29 | |
| Amazon.com Services | $1,000.00 | 2025-11-23 | |
| Caesars Enterprise Services | $1,000.00 | 2025-12-29 | |
| Eli Lilly & Company | $1,000.00 | 2025-11-23 | |
| Northern Illinois Gas Company | $1,000.00 | 2025-12-29 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-29 | |
| Abbott Laboratories PAC | $500.00 | 2025-11-23 | |
| VSP Vision | $500.00 | 2025-11-23 | |
| Illinois Optometric Assoc. | $500.00 | 2025-12-29 | |
| Pfizer | $500.00 | 2025-12-29 | |
| Takeda Pharmaceuticals America | $500.00 | 2025-11-23 | |
| Painters Dist Council #14 PAC | $300.00 | 2025-11-23 | |
| William Filan LTD | $250.00 | 2025-12-29 | |
| Peoples Energy PAC | $250.00 | 2025-12-29 | |
| Taft Stettinius & Hollister LLP | $200.00 | 2025-12-29 |
Expenditures (47 | $14,286.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Caesars Enterprise Services | $1,396.86 | 2025-11-18 | Lodging - candidate |
| Tech Services | $1,205.28 | 2025-12-22 | Computer - purchase |
| Friends to Elect Joe VanDuyne | $1,000.00 | 2025-10-20 | Contribution |
| Stellantis Financial | $969.90 | 2025-12-12 | Car lease payment |
| Stellantis Financial | $969.90 | 2025-11-05 | Car lease payment |
| Matthew Fares | $750.00 | 2025-12-30 | Accounting fees |
| George Brassea | $500.00 | 2025-10-31 | Campaign Work |
| Sam's Club | $402.73 | 2025-11-18 | Halloween Events Supplies |
| Ruby Flores | $400.00 | 2025-10-31 | Campaign Work |
| Sarah DeLuca | $400.00 | 2025-10-31 | Campaign Work |
| Dominic DeLuca | $300.00 | 2025-10-31 | Campaign Work |
| Mount Carmel High School | $300.00 | 2025-10-20 | Donation |
| Jen Macias | $300.00 | 2025-10-31 | Campaign Work |
| WalMart Super Center | $297.22 | 2025-12-22 | Holiday event supplies and senior lunch supplies |
| Friends of Joe Woods | $250.00 | 2025-12-12 | Contribution |
| Friends of Mokena | $250.00 | 2025-11-18 | Contribution |
| Francesca DeLuca | $250.00 | 2025-10-31 | Campaign Work |
| Mike Wasielewski | $250.00 | 2025-12-12 | Media and press work |
| Friends of Sherry Newquist | $250.00 | 2025-10-20 | Ticket purchase |
| Brian DePasqua | $250.00 | 2025-12-12 | Media and Press work |
| Scrementi's Restaurant | $241.89 | 2025-11-18 | Event food |
| Southwest Airlines | $225.00 | 2025-11-18 | Air fare - candidate |
| Annette Salas | $225.00 | 2025-10-31 | Campaign Work |
| Candlewood Suites | $220.00 | 2025-11-18 | Lodging - candidate |
| Lincoln-Way Area Business Women's Org | $209.21 | 2025-12-22 | Donation |
| Village of Park Forest | $200.00 | 2025-11-18 | Donation |
| Christina Vlietstra | $200.00 | 2025-10-31 | Campaign Work |
| Amazon.com Services | $191.76 | 2025-12-22 | Promotional items |
| Francesca's Fortunato | $191.16 | 2025-10-20 | Meals |
| Old Second National Bank | $175.00 | 2025-12-31 | Bank charges |
| BP Gas | $170.37 | 2025-11-18 | Gasoline |
| Southland Black Chamber of Commerce | $155.63 | 2025-12-22 | Donation |
| UBER | $148.40 | 2025-11-18 | Transportation |
| Meijer | $144.54 | 2025-10-20 | Fundraiser and office supplies |
| UBER | $125.02 | 2025-10-20 | Transportation |
| UBER | $121.17 | 2025-12-22 | Transportation |
| BP Gas | $114.92 | 2025-10-20 | Gasoline |
| Shell Gas | $105.01 | 2025-12-22 | Gasoline |
| Sam's Club | $87.93 | 2025-11-18 | Halloween Event Supplies |
| Meijer | $64.15 | 2025-11-18 | Event supplies |
| Shell Gas | $54.71 | 2025-11-18 | Gasoline |
| ADT Security | $50.67 | 2025-12-22 | Office alarm |
| ADT Security | $50.67 | 2025-10-20 | Office alarm |
| ADT Security | $50.67 | 2025-11-18 | Office Alarm |
| Amazon.com Services | $41.18 | 2025-10-20 | Parade supplies |
| WalMart Super Center | $22.92 | 2025-11-18 | Event supplies |
| Southwest Airlines | $8.00 | 2025-11-18 | Internet access |