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 |
|---|---|---|---|
| Vonage | $133.06 | 2010-09-09 | Office Phones |
| Cricket | $129.74 | 2010-11-17 | Office Phones |
| Merchant Services - First Data | $129.58 | 2010-09-02 | Processing Fee |
| CDS Office Technologies | $125.87 | 2010-08-31 | Copier |
| AT&T | $125.00 | 2010-12-06 | Office Phones |
| Gabriel Springer | $125.00 | 2010-11-16 | Reimbursement |
| Liz Nicholson | $120.00 | 2010-09-07 | Mileage |
| James Ostler | $120.00 | 2010-11-16 | Consulting |
| Andrew Dohan | $120.00 | 2010-11-16 | Consulting |
| Office Depot | $119.65 | 2010-12-02 | Office Exp. (Gen. Camp. Exp.) |
| Switchboard | $118.74 | 2010-11-03 | Auto-calls |
| The State House Inn | $117.59 | 2010-08-27 | Hotel |
| The State House Inn | $117.59 | 2010-08-25 | Hotel |
| Consolidated Printing Company | $114.69 | 2010-07-29 | Printing (Fundraising) |
| Merchant Services - First Data | $112.73 | 2010-10-04 | Processing Fee |
| Office Depot | $112.08 | 2010-10-04 | Office Exp. (Gen. Camp. Exp.) |
| The State House Inn | $110.87 | 2010-08-30 | Hotel |
| US Bank | $110.00 | 2010-09-15 | Bank Service Charges |
| Americall Communications Company | $108.54 | 2010-11-30 | Office Phones |
| Internal Revenue Service | $101.03 | 2010-11-01 | Payroll Taxes |
| Erika Hudson | $100.00 | 2010-11-16 | Consulting |
| Elizabeth Stites | $100.00 | 2010-11-16 | Consulting |
| Kori Crooke | $100.00 | 2010-11-16 | Consulting |
| Bennie Brown | $100.00 | 2010-11-16 | Consulting |
| KW designs -Kimberly Walz | $100.00 | 2010-10-26 | Graphic design |
| KW designs -Kimberly Walz | $100.00 | 2010-10-26 | Graphic design |
| KW designs -Kimberly Walz | $100.00 | 2010-10-26 | Graphic design |
| Erin James | $100.00 | 2010-11-16 | Consulting |
| KW designs -Kimberly Walz | $100.00 | 2010-10-26 | Graphic design |
| Voter Activation Network | $100.00 | 2010-10-14 | Software |
| Americall Communications Company | $98.75 | 2010-08-02 | Office Phones |
| Americall Communications Company | $98.75 | 2010-08-23 | Office Phones |
| Vonage | $98.03 | 2010-10-12 | Office Phones |
| Pizza Metro | $97.00 | 2010-09-03 | Volunteer Expenses |
| Office Depot | $95.38 | 2010-09-10 | Office Exp. (Gen. Camp. Exp.) |
| Merchant Services - First Data | $92.80 | 2010-08-04 | Processing Fee |
| CDS Office Technologies | $90.25 | 2010-07-21 | Copier |
| USPS | $89.86 | 2010-09-09 | Postage (Fundraising) |
| Merchant Services - First Data | $89.73 | 2010-08-02 | Processing Fee |
| Americall Communications Company | $85.00 | 2010-11-16 | Office Phones |
| Office Depot | $84.02 | 2010-10-25 | Office Exp. (Gen. Camp. Exp.) |
| Orester Armstrong Jr. | $80.00 | 2010-10-15 | Consulting |
| $80.00 | 2010-11-01 | Miscellaneous (Media) | |
| Office Depot | $79.81 | 2010-08-31 | Office Exp. (Gen. Camp. Exp.) |
| $79.69 | 2010-11-03 | Miscellaneous (Media) | |
| $78.81 | 2010-11-02 | Miscellaneous (Media) | |
| $78.74 | 2010-11-03 | Miscellaneous (Media) | |
| Office Depot | $78.25 | 2010-10-30 | Office Exp. (Gen. Camp. Exp.) |
| Staples Springfield | $78.12 | 2010-10-29 | Office Exp. (Gen. Camp. Exp.) |
| Voter Activation Network | $75.00 | 2010-10-22 | Auto-calls |