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 |
|---|---|---|---|
| CMS | $372.57 | 2010-11-30 | Health Care |
| Central Management Services | $372.57 | 2010-07-15 | Health Care |
| CMS | $371.75 | 2010-11-30 | Health Care |
| Mary Shaw | $369.06 | 2010-11-16 | Payroll |
| CMS | $367.29 | 2010-11-30 | Health Care |
| AT&T | $366.47 | 2010-08-22 | Office Phones |
| AT&T | $366.28 | 2010-07-09 | Office Phones |
| AT&T | $363.33 | 2010-09-07 | Office Phones |
| Eric Howanietz | $357.14 | 2010-09-16 | Consulting |
| Joshua McCann | $357.14 | 2010-09-16 | Consulting |
| Office Depot | $355.11 | 2010-08-05 | Office Exp. (Gen. Camp. Exp.) |
| Derek Stevens | $354.96 | 2010-11-16 | Payroll |
| Springfield Prairie Properties LLC | $350.00 | 2010-11-30 | Office Rent |
| Corner Bakery Cafe | $348.88 | 2010-09-03 | Volunteer Expenses |
| David Smithberger | $340.00 | 2010-11-01 | Consulting |
| Feliciano Ramos Jr. | $340.00 | 2010-11-01 | Consulting |
| Matt Cadigan | $340.00 | 2010-10-06 | Consulting |
| Matt Cadigan | $340.00 | 2010-10-15 | Consulting |
| Matt Cadigan | $340.00 | 2010-11-01 | Consulting |
| Matthew Aubele | $340.00 | 2010-11-01 | Consulting |
| Brian Schulz | $340.00 | 2010-11-01 | Consulting |
| Brian Schulz | $340.00 | 2010-10-15 | Consulting |
| CMS | $338.74 | 2010-11-30 | Health Care |
| Jessica Handy | $336.00 | 2010-11-16 | Payroll |
| ClearChoice | $328.49 | 2010-07-29 | Cell Phones |
| Gabriel Springer | $323.22 | 2010-11-16 | Payroll |
| CMS | $320.28 | 2010-11-30 | Health Care |
| CMS | $319.45 | 2010-11-30 | Health Care |
| Central Management Services | $319.45 | 2010-07-15 | Health Care |
| Dan Hohl | $317.72 | 2010-11-16 | Payroll |
| CMS | $317.31 | 2010-08-23 | Health Care |
| $315.77 | 2010-09-30 | Internet/Web Expenses | |
| CMS | $314.20 | 2010-11-30 | Health Care |
| Cartridge World | $309.97 | 2010-08-03 | Office Exp. (Gen. Camp. Exp.) |
| CMS | $307.48 | 2010-11-30 | Health Care |
| CMS | $304.26 | 2010-11-30 | Health Care |
| CMS | $303.35 | 2010-11-30 | Health Care |
| Central Management Services | $302.53 | 2010-07-15 | Health Care |
| CMS | $302.53 | 2010-11-30 | Health Care |
| US Bank | $301.50 | 2010-10-15 | Bank Service Charges |
| Office Depot | $300.90 | 2010-11-03 | Office Exp. (Gen. Camp. Exp.) |
| Verizon Wireless | $300.00 | 2010-07-01 | Cell Phones |
| Steve Anderson | $300.00 | 2010-08-17 | Consulting |
| Steve Anderson | $300.00 | 2010-08-01 | Consulting |
| Steve Anderson | $300.00 | 2010-07-16 | Consulting |
| Steve Anderson | $300.00 | 2010-07-01 | Consulting |
| AT&T | $300.00 | 2010-07-01 | Cell Phones |
| Amy Cooper | $300.00 | 2010-09-16 | ACCOUNTING |
| State Employee's Retirement System of IL | $299.13 | 2010-12-30 | Pensions |
| Lee LoBue, | $297.35 | 2010-11-16 | Payroll |