Quarterly
Filed Doc ID: 455094 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2012-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 44 |
| Amended | Yes |
| Clarification | Amended: Certain Organizations were inputted as Individuals and therefore reported incorrect fields. |
| Signer | James Potter |
Receipts (185 | $804,661.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 965 PAC Fund | $3,000.00 | 2011-11-29 | |
| Vincent Associates Roberti | $2,750.00 | 2011-12-28 | |
| ATI Physical Therapy | $2,500.00 | 2011-10-12 | |
| TLM Services, Inc. | $2,500.00 | 2011-12-22 | |
| Illinois Prevailing Wage Council | $2,500.00 | 2011-12-22 | |
| Citizens for Jacqueline Collins | $2,500.00 | 2011-12-28 | |
| CHIPP Political Account | $2,500.00 | 2011-11-29 | |
| Murer Consultants, Inc. | $2,500.00 | 2011-11-29 | |
| Heather Steans | $2,500.00 | 2011-11-04 | |
| DeVry | $2,500.00 | 2011-11-29 | |
| Apollo Group, Inc. | $2,500.00 | 2011-11-03 | reissued check |
| General Motors Corporation PAC | $2,500.00 | 2011-10-11 | |
| The Lodge Management Group | $2,500.00 | 2011-10-31 | |
| Friends of Maggie Crotty | $2,500.00 | 2011-11-29 | |
| Illinois Hospital Assoc. PAC | $2,500.00 | 2011-11-29 | |
| Vital Care Inc. | $2,500.00 | 2011-12-22 | |
| General Electric Company | $2,500.00 | 2011-12-28 | |
| Friends of A.J. Wilhelmi | $2,000.00 | 2011-11-29 | staff salary |
| Friends of A.J. Wilhelmi | $2,000.00 | 2011-12-22 | staff salary |
| Chicago Clean Energy LLC | $2,000.00 | 2011-10-11 | |
| Friends of Bill Cunningham | $2,000.00 | 2011-12-28 | |
| Walgreens | $2,000.00 | 2011-12-30 | Thank you goes to JP Maheras |
| Wight & Co. | $2,000.00 | 2011-12-22 | |
| Friends of Toi Hutchinson | $2,000.00 | 2011-11-06 | Staff salary |
| Friends of Toi Hutchinson | $2,000.00 | 2011-12-22 | staff salary |
| Verizon Wireless | $2,000.00 | 2011-12-28 | |
| Friends of A.J. Wilhelmi | $2,000.00 | 2011-10-12 | staff salary |
| Gordon Jack Mazzotti | $1,855.03 | 2011-11-29 | food & Drink for an event |
| Johnson & Johnson Services | $1,750.00 | 2011-11-29 | |
| Taylor Uhe, LLC | $1,598.52 | 2011-10-17 | food and beverage for reception |
| Pfizer | $1,500.00 | 2011-11-02 | |
| Invenergy LLC | $1,500.00 | 2011-10-11 | |
| CarMax Auto Superstores Inc. | $1,500.00 | 2011-11-29 | |
| Continental Airlines Employee Fund | $1,500.00 | 2011-10-31 | |
| Illinois Restaurateur's PAC | $1,500.00 | 2011-12-22 | |
| Friends of John Sullivan | $1,500.00 | 2011-11-03 | |
| Sprint Nextel Corporation | $1,500.00 | 2011-11-29 | |
| Julie A Curry-Ryan | $1,500.00 | 2011-11-29 | |
| DeVry | $1,500.00 | 2011-11-02 | |
| IL League of Financial Institutions PAC | $1,500.00 | 2011-10-12 | |
| Michael McClain | $1,081.27 | 2011-11-30 | Catering for Event |
| Heritage Enterprises | $1,000.00 | 2011-11-29 | |
| ACE American Insurance Co | $1,000.00 | 2011-10-11 | |
| American Bankers Insurance Company of Florida | $1,000.00 | 2011-10-11 | |
| Auto Club Insurance Association (AAA) (ACPAC) | $1,000.00 | 2011-11-02 | |
| Capitol Care Center, LLC | $1,000.00 | 2011-12-22 | |
| Community Bankers Association of Illinois (BANCPAC | $1,000.00 | 2011-11-29 | |
| Consulting 4 Biz | $1,000.00 | 2011-11-29 | |
| EDP Renewables North America LLC | $1,000.00 | 2011-10-11 | |
| Health Care Council of Illinois | $1,000.00 | 2011-11-29 |
Expenditures (181 | $373,319.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Blackman | $1,000.00 | 2011-11-29 | Payroll |
| Steve Blackman | $1,000.00 | 2011-10-21 | Payroll |
| NGP Software, Inc. | $975.00 | 2011-11-26 | Caucus |
| Michael Welton | $801.63 | 2011-10-14 | Payroll |
| Michael Welton | $801.63 | 2011-11-01 | Payroll |
| Alex Capp | $801.63 | 2011-11-16 | Payroll |
| Alex Capp | $801.63 | 2011-11-01 | Payroll |
| Michael Welton | $801.63 | 2011-11-16 | Payroll |
| Alex Capp | $801.63 | 2011-10-14 | Payroll |
| Brenna Walsh | $801.63 | 2011-11-16 | Payroll |
| Brenna Walsh | $801.63 | 2011-12-01 | Payroll |
| Brenna Walsh | $801.63 | 2011-12-16 | Payroll |
| Michael Welton | $801.63 | 2011-12-30 | Payroll |
| Michael Welton | $801.63 | 2011-12-16 | Payroll |
| Brenna Walsh | $801.63 | 2011-12-30 | Payroll |
| Alex Capp | $801.63 | 2011-12-30 | Payroll |
| Alex Capp | $801.63 | 2011-12-16 | Payroll |
| Alex Capp | $801.63 | 2011-12-01 | Payroll |
| Michael Welton | $801.63 | 2011-12-01 | Payroll |
| Illinois Department of Revenue | $592.70 | 2011-11-16 | Payroll Taxes |
| Illinois Department of Revenue | $592.70 | 2011-12-01 | Payroll Taxes |
| Illinois Department of Revenue | $592.70 | 2011-12-16 | Payroll Taxes |
| Illinois Department of Revenue | $592.70 | 2011-12-30 | Payroll Taxes |
| AT&T | $573.41 | 2011-11-21 | Office Phones |
| Illinois Department of Revenue | $546.87 | 2011-11-01 | Payroll Taxes |
| Illinois Department of Revenue | $546.87 | 2011-10-14 | Payroll Taxes |
| 3CR | $505.00 | 2011-10-21 | Research |
| 3CR | $504.90 | 2011-11-09 | Research |
| 3CR | $504.90 | 2011-12-19 | Research |
| Jeremy Custer | $500.00 | 2011-10-21 | Payroll |
| AT&T | $450.59 | 2011-12-27 | Office Phones |
| AT&T | $445.04 | 2011-10-27 | Office Phones |
| NGP Software, Inc. | $412.50 | 2011-10-17 | Internet/Web Expenses |
| Dovile Soblinskas | $404.27 | 2011-11-01 | Mileage |
| Baymont Peoria | $374.35 | 2011-12-05 | Hotel |
| President Abraham Lincoln Hotel | $347.17 | 2011-11-01 | Hotel |
| AT&T | $331.21 | 2011-11-26 | Office Phones |
| Quill | $265.67 | 2011-11-26 | GEN. CAMP. EXP. |
| Dovile Soblinskas | $264.00 | 2011-11-16 | Mileage |
| Office Depot | $250.16 | 2011-11-16 | Office Exp. (Gen. Camp. Exp.) |
| Shell Oil Peoria | $250.00 | 2011-12-06 | Mileage |
| Shell Oil Peoria | $250.00 | 2011-12-06 | Mileage |
| Magen Ryan | $239.91 | 2011-10-14 | Mileage |
| President Abraham Lincoln Hotel | $223.98 | 2011-12-01 | Hotel |
| Ray Drake | $220.00 | 2011-11-16 | Messenger |
| United States Postal Service | $220.00 | 2011-11-01 | Postage (Fundraising) |
| Magen Ryan | $194.81 | 2011-12-01 | Mileage |
| Magen Ryan | $194.04 | 2011-11-01 | Mileage |
| Saputos | $181.65 | 2011-11-07 | Volunteer Expenses |
| Office Depot | $173.35 | 2011-10-28 | Office Exp. (Gen. Camp. Exp.) |