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)
Quarterly
Filed Doc ID: 431780 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 31 |
| Signer | James Potter |
Receipts (133 | $152,206.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James M Nowacki | $1,000.00 | 2011-01-21 | |
| Faisal Moghul | $1,000.00 | 2011-02-27 | |
| Center Point Properties | $1,000.00 | 2011-03-31 | |
| Donna Thompson | $1,000.00 | 2011-02-09 | |
| Community Bankers Association of Illinois (BANCPAC | $1,000.00 | 2011-01-25 | |
| Dana Thorne | $1,000.00 | 2011-01-20 | 47088B |
| Cook County College Teachers Union Cope | $1,000.00 | 2011-01-24 | |
| Architectural & Ornamental Ironworks Local 63 IPAL | $1,000.00 | 2011-01-25 | |
| Credit Union Political Action Comm | $1,000.00 | 2011-03-31 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,000.00 | 2011-02-08 | |
| RES Rublica Group | $1,000.00 | 2011-02-09 | |
| Arthur Berman | $500.00 | 2011-01-14 | |
| Arnstein & Lehr LLP | $500.00 | 2011-01-24 | |
| Marjorie and Charles Benton | $500.00 | 2011-01-21 | |
| Marjorie and Charles Benton | $500.00 | 2011-01-21 | 2nd of 2 $500 checks |
| AALC | $500.00 | 2011-02-08 | |
| John Breitsameter | $500.00 | 2011-01-05 | 109970 |
| Credit Union Political Action Comm | $500.00 | 2011-01-14 | |
| Cullen, Haskins, Nicholson & Mechetti, PC | $500.00 | 2011-01-24 | |
| Marcia Fields | $500.00 | 2011-02-08 | |
| Janet Fisher | $500.00 | 2011-02-08 | 45519B |
| Friends of George P. Shadid | $500.00 | 2011-01-24 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2011-01-14 | |
| Louise Holmberg | $500.00 | 2011-02-08 | |
| IBEW Local 9 | $500.00 | 2011-01-25 | |
| Joseph Kellman | $500.00 | 2011-01-24 | |
| Martin Koldyke | $500.00 | 2011-01-24 | |
| Kubasiak Fylstra Thorpe & Rotunno PC | $500.00 | 2011-02-08 | |
| Local 99 Pac Fund | $500.00 | 2011-02-08 | |
| Maragos & Maragos, Ltd | $500.00 | 2011-02-09 | |
| Elaine Nekritz | $500.00 | 2011-02-09 | |
| Northern Trust Company | $500.00 | 2011-01-24 | |
| Albert Porter | $500.00 | 2011-01-25 | |
| Schakowsky for Congress | $500.00 | 2011-02-09 | |
| Shefsky & Froelich Ltd. | $500.00 | 2011-01-21 | |
| Debra Shore | $500.00 | 2011-02-08 | 143698 |
| Jeanette Sublett | $500.00 | 2011-01-24 | |
| Howard Swibel | $500.00 | 2011-02-08 | 08702D |
| United Transportation Union | $500.00 | 2011-01-25 | |
| USW Local 17 Trade Show Workers PAC | $500.00 | 2011-01-14 | |
| Wiedner & McAuliffe, Ltd | $500.00 | 2011-01-24 | |
| Robert Wislow | $500.00 | 2011-01-25 | |
| Vanguard Health Management IL Pac | $300.00 | 2011-01-24 | |
| Leahy & Hoste | $300.00 | 2011-01-17 | |
| Amanda Hanley | $250.00 | 2011-02-08 | |
| Jeffery H. & Kathy Cullerton | $250.00 | 2011-01-21 | |
| Marc S. Schulman | $250.00 | 2011-02-09 | |
| Walter Crowley | $250.00 | 2011-02-08 | |
| Black Stella | $250.00 | 2011-02-08 | 06774C |
| Walsh Consulting LLC | $250.00 | 2011-01-24 |
Expenditures (107 | $276,837.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 3CR | $360.35 | 2011-02-01 | Research |
| Springfield Prairie Properties, LLC | $350.00 | 2011-01-01 | Office Rent |
| Springfield Prairie Properties, LLC | $350.00 | 2011-03-01 | Office Rent |
| Springfield Prairie Properties, LLC | $350.00 | 2011-01-27 | Office Rent |
| Illinois Department of Employment Securit | $323.83 | 2011-02-01 | Payroll Taxes |
| Illinois Department of Employment Securit | $322.44 | 2011-02-16 | Payroll Taxes |
| CMS | $320.28 | 2011-01-26 | Health Care |
| Verizon Wireless | $300.00 | 2011-01-06 | Cell Phones |
| AT&T | $300.00 | 2011-01-06 | Cell Phones |
| Illinois Department of Revenue | $235.00 | 2011-02-01 | Payroll Taxes |
| Binny's | $225.31 | 2011-03-25 | Volunteer Expenses |
| Illinois Department of Employment Securit | $223.33 | 2011-01-16 | Payroll Taxes |
| Deluxe Business Systems | $197.34 | 2011-01-04 | Office Exp. (Gen. Camp. Exp.) |
| Illinois Department of Revenue | $190.00 | 2011-01-16 | Payroll Taxes |
| Illinois Department of Revenue | $175.00 | 2011-02-08 | Taxes |
| Merchant Services - First Data | $171.14 | 2011-02-03 | Processing Fee |
| AT&T | $163.30 | 2011-03-02 | Office Phones |
| AT&T | $163.11 | 2011-01-27 | Office Phones |
| AT&T | $162.83 | 2011-03-25 | Office Phones |
| AT&T | $162.61 | 2011-01-04 | Office Phones |
| President Abraham Lincoln Hotel | $151.19 | 2011-03-01 | Hotel |
| 3CR | $150.00 | 2011-03-25 | Equipment |
| President Abraham Lincoln Hotel | $134.39 | 2011-03-10 | Hotel |
| Merchant Services - First Data | $121.76 | 2011-03-01 | Processing Fee |
| Jay Rowell | $120.00 | 2011-01-19 | Mileage |
| Dovile Soblinskas | $120.00 | 2011-01-19 | Mileage |
| Dovile Soblinskas | $120.00 | 2011-03-31 | Mileage |
| ADP | $117.85 | 2011-01-05 | Payroll Expenses |
| State House Inn | $101.92 | 2011-02-08 | Volunteer Expenses |
| State House Inn | $101.92 | 2011-02-17 | Hotel |
| Illinois Department of Employment Securit | $81.68 | 2011-03-01 | Payroll Taxes |
| ADP | $63.80 | 2011-02-17 | Tax Prep |
| ADP | $63.80 | 2011-03-02 | Tax Prep |
| ADP | $63.30 | 2011-02-09 | Tax Prep |
| ADP | $61.65 | 2011-01-24 | Payroll Expenses |
| Internal Revenue Service | $58.67 | 2011-02-01 | Payroll Taxes |
| Merchant Services - First Data | $55.59 | 2011-01-01 | Processing Fee |
| Walgreens | $54.95 | 2011-03-16 | Volunteer Expenses |
| Internal Revenue Service | $53.33 | 2011-01-16 | Payroll Taxes |
| Illinois Department of Employment Securit | $48.85 | 2011-03-16 | Taxes |
| FedEx Kinkos | $31.39 | 2011-01-06 | Messenger |
| FedEx Kinkos | $27.20 | 2011-03-10 | Messenger |
| FedEx Kinkos | $26.16 | 2011-01-24 | Messenger |
| Deluxe Business Systems | $25.00 | 2011-01-04 | Office Exp. (Gen. Camp. Exp.) |
| FedEx Kinkos | $23.59 | 2011-03-18 | Messenger |
| FedEx Kinkos | $23.38 | 2011-02-26 | Messenger |
| FedEx Kinkos | $23.22 | 2011-01-13 | Messenger |
| FedEx Kinkos | $20.41 | 2011-02-10 | Messenger |
| FedEx Kinkos | $15.64 | 2011-01-07 | Messenger |
| NGP Software, Inc. | $14.94 | 2011-02-23 | Internet/Web Expenses |