Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 422753 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 159 |
Receipts (488 | $4,022,111.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (1320 | $5,791,415.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Nash | $500.00 | 2010-07-16 | Consulting |
| Jennifer Nash | $500.00 | 2010-07-01 | Consulting |
| Jack Rasmussen | $500.00 | 2010-07-01 | Consulting |
| Voter Activation Network | $500.00 | 2010-11-04 | Auto-calls |
| Gustafson Body Shop | $500.00 | 2010-11-03 | Staff Travel |
| George Ann Duckett | $500.00 | 2010-10-19 | Consulting |
| ILDCCA | $500.00 | 2010-07-15 | Transfers Out |
| Ian Watts | $495.48 | 2010-11-01 | Payroll |
| Ian Watts | $495.47 | 2010-11-01 | Payroll |
| Illinois Department of Revenue | $487.50 | 2010-11-30 | Payroll Taxes |
| Merchant Services - First Data | $484.06 | 2010-11-03 | Processing Fee |
| Andrew Dohan | $480.00 | 2010-11-30 | Consulting |
| James Ostler | $480.00 | 2010-11-30 | Consulting |
| Computer Geeks | $475.49 | 2010-07-22 | Equipment |
| Amy Kuykendall | $460.00 | 2010-10-15 | ACCOUNTING |
| NGP Software Inc. | $459.00 | 2010-12-31 | Candidate |
| AT&T | $455.88 | 2010-09-26 | Office Phones |
| Derek Stevens | $451.75 | 2010-12-31 | Payroll |
| AT&T | $450.51 | 2010-09-07 | Office Phones |
| Telephone Strategies Group | $450.00 | 2010-11-03 | Phone Banks |
| Matthew Elias | $450.00 | 2010-07-20 | Graphic design |
| Owen Kilmer, | $439.67 | 2010-11-30 | Payroll |
| Office Depot | $437.66 | 2010-11-03 | Office Exp. (Gen. Camp. Exp.) |
| AT&T | $435.06 | 2010-11-30 | Office Phones |
| AT&T | $434.70 | 2010-11-16 | Office Phones |
| Matthew Aubele | $430.00 | 2010-10-15 | Consulting |
| Bennie Brown | $428.57 | 2010-10-01 | Consulting |
| Switchboard | $426.45 | 2010-11-03 | Auto-calls |
| Ann Stites | $425.00 | 2010-11-16 | Consulting |
| George Ann Duckett | $425.00 | 2010-11-16 | Consulting |
| Merchant Services - First Data | $423.61 | 2010-11-03 | Processing Fee |
| CMS | $423.53 | 2010-11-30 | Health Care |
| CMS | $423.53 | 2010-11-30 | Health Care |
| Amy Cooper | $420.00 | 2010-10-01 | ACCOUNTING |
| Bryen Z.Johnson | $419.83 | 2010-11-16 | Payroll |
| Illinois Department of Employment Securit | $419.62 | 2010-11-16 | Payroll Taxes |
| Kevin Malone, | $418.68 | 2010-10-19 | Payroll |
| Walgreens | $409.90 | 2010-07-20 | Volunteer Expenses |
| Switchboard | $402.88 | 2010-11-04 | Auto-calls |
| Kori Crooke | $400.00 | 2010-11-30 | Consulting |
| Amy Kuykendall | $400.00 | 2010-11-01 | ACCOUNTING |
| Winnebago County Democrats | $400.00 | 2010-07-20 | Transfers Out |
| KW designs -Kimberly Walz | $400.00 | 2010-10-26 | Graphic design |
| Snyder Pickerill | $400.00 | 2010-12-31 | Production (Media) |
| Willy P's Tap & Grill | $396.45 | 2010-11-08 | Volunteer Expenses |
| Switchboard | $392.22 | 2010-09-22 | Auto-calls |
| Snyder Pickerill | $376.25 | 2010-11-30 | Production (Media) |
| Amanda Wallen | $375.00 | 2010-09-15 | Reimbursement |
| Ian Watts | $375.00 | 2010-09-15 | Reimbursement |
| Jillian Dykhoff, | $375.00 | 2010-09-15 | Reimbursement |