Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 397201 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 86 |
Receipts (551 | $1,776,701.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Bankers Association (BankPAC) | $2,500.00 | 2009-09-08 | |
| Verizon Wireless | $2,500.00 | 2009-12-16 | |
| Harrah's Entertainment Inc. | $2,500.00 | 2009-12-31 | |
| IL Bankers Association (BankPAC) | $2,500.00 | 2009-10-21 | |
| Penn National Gaming Inc. | $2,500.00 | 2009-12-16 | |
| John Corrigan, | $2,500.00 | 2009-09-30 | |
| BlueStar c/o Jason Siemon | $2,500.00 | 2009-10-30 | |
| Illinois Optometric Association | $2,500.00 | 2009-09-30 | |
| Associated Beer Distributors PAC | $2,500.00 | 2009-10-29 | |
| Tom Oakley, | $2,500.00 | 2009-10-29 | |
| Credit Union Political Action Comm | $2,500.00 | 2009-07-24 | |
| Workers Compensation Lawyers Association PAC | $2,000.00 | 2009-12-23 | |
| Citizens for Susan Garrett | $2,000.00 | 2009-11-12 | |
| The Lodge Management Group E.E. c/o Lyn McKeaney | $2,000.00 | 2009-11-03 | |
| Christy Webber Landscapes | $2,000.00 | 2009-12-16 | |
| Peoples Energy PAC | $2,000.00 | 2009-08-04 | |
| ENTRAN | $2,000.00 | 2009-07-13 | |
| Allstate Insurance Co. | $2,000.00 | 2009-08-04 | |
| Americash Loans LLC | $2,000.00 | 2009-11-18 | |
| J.P. Morgan Chase & Co. | $2,000.00 | 2009-09-30 | |
| AFT Local 604 Cope II | $2,000.00 | 2009-12-23 | |
| Illinois League of Financial Institutions PAC | $2,000.00 | 2009-08-18 | |
| Friends of Maggie Crotty | $2,000.00 | 2009-12-31 | |
| Roger J Kiley, Jr. | $2,000.00 | 2009-10-13 | |
| Friends of Iris Martinez | $2,000.00 | 2009-11-30 | |
| Heather Steans, | $2,000.00 | 2009-11-18 | |
| Ullico Inc. | $2,000.00 | 2009-10-05 | |
| Vanguard Health Management | $1,500.00 | 2009-12-30 | |
| Democratic C Berwyn, | $1,500.00 | 2009-12-18 | |
| Cicero Voters Alliance | $1,500.00 | 2009-12-18 | |
| Community Bankers Association of Illinois (BANCPAC | $1,500.00 | 2009-10-31 | |
| Pro PAC | $1,500.00 | 2009-07-13 | |
| Laborers Local 309 | $1,500.00 | 2009-12-16 | |
| Illinois Production Alliance | $1,500.00 | 2009-08-04 | |
| Leahy & Hoste | $1,500.00 | 2009-12-30 | |
| Del Galdo Law Group LLC | $1,500.00 | 2009-12-18 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,500.00 | 2009-10-31 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,500.00 | 2009-10-21 | |
| Jerry Slusser, | $1,500.00 | 2009-07-13 | |
| Thomas Dakich, | $1,500.00 | 2009-07-13 | |
| Sigurd Ray Inc | $1,500.00 | 2009-12-16 | |
| Michael Smith, | $1,500.00 | 2009-12-08 | |
| P.J. Wells Inc. O'Brien's Restaurant | $1,500.00 | 2009-12-18 | |
| University Professionals of Illinois | $1,200.00 | 2009-11-03 | |
| Citizens for Jacqueline Collins | $1,200.00 | 2009-11-18 | |
| Heather Steans, | $1,200.00 | 2009-08-18 | |
| Citizens for Antonio Munoz | $1,200.00 | 2009-11-15 | |
| Gary Forby Campaign Fund | $1,200.00 | 2009-09-08 | |
| Friends of Dave Koehler | $1,200.00 | 2009-09-08 | |
| Friends of Don Harmon | $1,200.00 | 2009-08-18 |
Expenditures (202 | $1,708,314.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $571.88 | 2009-08-31 | Payroll Taxes |
| Internal Revenue Service | $571.88 | 2009-09-15 | Payroll Taxes |
| Internal Revenue Service | $571.88 | 2009-09-30 | Payroll Taxes |
| AT&T | $566.63 | 2009-09-22 | Office Phones |
| AT&T | $562.41 | 2009-08-25 | Office Phones |
| AT&T | $561.53 | 2009-10-29 | Office Phones |
| AT&T | $560.72 | 2009-12-01 | Office Phones |
| Jay Rowell | $519.00 | 2009-09-07 | Mileage |
| President Abraham Lincoln Hotel | $515.00 | 2009-12-16 | Events/Meetings |
| AT&T | $508.91 | 2009-07-17 | Office Phones |
| NGP Software Inc. | $500.00 | 2009-07-09 | Software |
| Committee to Elect Corinne Pierog | $500.00 | 2009-11-23 | Transfers Out |
| Constatine Argiris, | $500.00 | 2009-07-15 | Payroll |
| Travelocity | $470.40 | 2009-07-22 | Cand. Travel |
| USPS | $440.00 | 2009-10-29 | Postage (Fundraising) |
| Dolins Dolins & Sorinsky LTD | $390.00 | 2009-11-10 | Tax Prep |
| KW designs -Kimberly Walz | $350.00 | 2009-08-31 | Graphic design |
| AT&T | $350.00 | 2009-09-05 | Cell Phones |
| CDS Leasing | $335.43 | 2009-11-10 | Copier |
| CDS Leasing | $335.43 | 2009-09-05 | Copier |
| CDS Leasing | $335.43 | 2009-08-08 | Copier |
| CDS Leasing | $335.43 | 2009-07-15 | Copier |
| NGP Software Inc. | $325.00 | 2009-08-31 | Software |
| CDS Leasing | $315.71 | 2009-10-07 | Copier |
| Walgreens | $313.17 | 2009-07-16 | Event Expenses (Fundraising) |
| Monroe County Democratic Committee | $300.00 | 2009-07-26 | Transfers Out |
| Young Democrats of Williamson County | $300.00 | 2009-11-10 | Paid Canvass |
| Liz Nicholson | $298.20 | 2009-10-07 | Mileage |
| Brandy Renfro | $269.38 | 2009-09-23 | Photographer (Fundraising) |
| Brandy Renfro | $251.94 | 2009-11-18 | Photographer (Fundraising) |
| Verizon Wireless | $250.00 | 2009-09-05 | Cell Phones |
| Kapital Sounds | $250.00 | 2009-10-07 | Event Expense (Fundraising) |
| Capitol Press Services Inc | $236.00 | 2009-09-22 | Printing (Fundraising) |
| Bob Affrunti, | $225.00 | 2009-07-28 | Internet/Web Expenses |
| Illinois Department of Revenue | $190.00 | 2009-10-15 | Payroll Taxes |
| Illinois Department of Revenue | $190.00 | 2009-12-15 | Payroll Taxes |
| Illinois Department of Revenue | $190.00 | 2009-11-30 | Payroll Taxes |
| Illinois Department of Revenue | $190.00 | 2009-11-15 | Payroll Taxes |
| Illinois Department of Revenue | $190.00 | 2009-10-31 | Payroll Taxes |
| Illinois Department of Employment Securit | $181.87 | 2009-07-02 | Payroll Taxes |
| Frye-Williamson Press Inc. | $180.00 | 2009-09-05 | Printing (Gen. Camp. Exp.) |
| President Abraham Lincoln Hotel | $156.80 | 2009-10-30 | Staff Hotel |
| Merchant Services - First Data | $148.75 | 2009-11-03 | Processing Fee |
| Merchant Services - First Data | $147.25 | 2009-07-01 | Processing Fee |
| FedEx Kinkos | $131.43 | 2009-10-17 | Postage (Fundraising) |
| Office Depot | $122.83 | 2009-11-05 | Office Exp. (Gen. Camp. Exp.) |
| Illinois Department of Revenue | $122.50 | 2009-07-31 | Payroll Taxes |
| Illinois Department of Revenue | $122.50 | 2009-07-15 | Payroll Taxes |
| Illinois Department of Revenue | $122.50 | 2009-08-15 | Payroll Taxes |
| Illinois Department of Revenue | $122.50 | 2009-08-31 | Payroll Taxes |