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 |
|---|---|---|---|
| Jillian Dykhoff, | $218.44 | 2010-09-26 | Payroll |
| Jillian Dykhoff, | $218.43 | 2010-11-16 | Consulting |
| Ian Watts | $215.93 | 2010-11-16 | Payroll |
| Andrea Valencia | $215.37 | 2010-10-04 | Mileage |
| Chasse T. Rehwinkel | $214.26 | 2010-11-01 | Consulting |
| Ryan Kerch | $214.26 | 2010-09-01 | Consulting |
| Merchant Services - First Data | $212.25 | 2010-12-02 | Processing Fee |
| Holiday Inn Select | $207.83 | 2010-07-20 | Hotel |
| Harold Whack Jr. | $206.04 | 2010-11-16 | Payroll |
| Internal Revenue Service | $203.28 | 2010-09-01 | Payroll Taxes |
| AJ Sheehan, | $201.03 | 2010-11-16 | Payroll |
| NGP Software Inc. | $200.00 | 2010-11-30 | Software |
| NGP Software Inc. | $200.00 | 2010-11-30 | Software |
| NGP Software Inc. | $200.00 | 2010-11-30 | Software |
| NGP Software Inc. | $200.00 | 2010-11-30 | Software |
| Newslibrary.com | $199.95 | 2010-08-23 | Research |
| State Board of Elections | $198.75 | 2010-07-12 | Legal |
| Switchboard | $196.52 | 2010-10-08 | Auto-calls |
| Andrea Valencia | $190.50 | 2010-07-01 | Mileage |
| Illinois Department of Revenue | $190.00 | 2010-12-15 | Payroll Taxes |
| Southwest Airlines | $187.70 | 2010-07-02 | Cand. Travel |
| Andrea Valencia | $183.81 | 2010-08-22 | Mileage |
| Binny's | $182.03 | 2010-12-11 | Gifts |
| Frye-Williamson Press Inc. | $180.00 | 2010-08-31 | Printing (Gen. Camp. Exp.) |
| Amy Cooper | $180.00 | 2010-09-01 | ACCOUNTING |
| Jake Klikno | $178.55 | 2010-09-01 | Consulting |
| Suite Lounge | $176.00 | 2010-09-26 | Volunteer Expenses |
| Springfield Prairie Properties LLC | $175.00 | 2010-11-16 | Office Rent |
| CDS Office Technologies | $174.99 | 2010-09-26 | Copier |
| Cricket | $172.46 | 2010-07-22 | Cell Phones |
| Walgreens | $169.75 | 2010-10-30 | Volunteer Expenses |
| Pizza Metro | $167.47 | 2010-10-08 | Volunteer Expenses |
| Internal Revenue Service | $167.35 | 2010-12-31 | Payroll Taxes |
| Cricket | $166.98 | 2010-09-17 | Office Phones |
| NGP Software Inc. | $165.00 | 2010-07-28 | Caucus |
| United States Post Office | $162.00 | 2010-09-13 | Postage (Gen. Camp. Exp.) |
| Michael J. Kasper, | $161.00 | 2010-08-01 | Legal |
| Jennifer Nash | $160.00 | 2010-08-17 | Consulting |
| Orester Armstrong Jr. | $160.00 | 2010-11-01 | Consulting |
| Macy's | $160.00 | 2010-12-16 | Gifts |
| Amy Kuykendall | $160.00 | 2010-11-30 | ACCOUNTING |
| Panera | $155.83 | 2010-11-02 | Volunteer Expenses |
| Panera Bread | $155.83 | 2010-10-22 | Volunteer Expenses |
| Andrea Valencia | $154.80 | 2010-09-07 | Mileage |
| Office Depot | $154.52 | 2010-08-31 | Office Exp. (Gen. Camp. Exp.) |
| Voter Activation Network | $150.00 | 2010-09-15 | Software |
| Voter Activation Network | $150.00 | 2010-09-23 | Software |
| Dovile Soblinskas | $146.00 | 2010-09-07 | Mileage |
| Amy Kuykendall | $140.00 | 2010-12-15 | ACCOUNTING |
| Cricket | $139.70 | 2010-10-18 | Office Phones |