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: 510498 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2013-09-20 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Check was reported on 1/16/2013 as coming from the wrong entity. The previous "Ameren Illinois" contribution was corrected to "Ameren Energy Marketing" |
| Signer | Liz Nicholson |
Receipts (87 | $229,574.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (162 | $245,751.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $218.80 | 2013-03-11 | phones |
| Toshiba Business Solutions | $217.41 | 2013-02-27 | copier |
| ALPL Foundation | $200.00 | 2013-03-04 | refund |
| Office Depot Chicago | $180.00 | 2013-01-11 | office supplies |
| Office Depot Chicago | $178.36 | 2013-02-19 | office supplies |
| United States Treasury | $168.28 | 2013-03-01 | payroll taxes |
| Subway | $161.05 | 2013-02-07 | caucus lunch |
| Illinois Department of Employment Security | $160.88 | 2013-03-28 | payroll taxes |
| Illinois Department of Employment Security | $151.88 | 2013-03-19 | payroll taxes |
| CDS Office Technologies | $149.56 | 2013-03-26 | copier |
| CDS Office Technologies | $149.56 | 2013-01-07 | copier |
| AT&T | $147.24 | 2013-01-18 | phones |
| State House Inn | $123.19 | 2013-02-06 | lodging |
| State House Inn | $117.59 | 2013-02-06 | lodging |
| State House Inn | $117.59 | 2013-03-18 | lodging |
| State House Inn | $117.59 | 2013-03-04 | lodging |
| State House Inn | $117.59 | 2013-02-26 | lodging |
| United States Treasury | $105.70 | 2013-01-16 | payroll taxes |
| ADP | $101.25 | 2013-01-09 | tax prep |
| ZipCar Inc. | $99.14 | 2013-02-25 | transport |
| United States Treasury | $92.60 | 2013-01-31 | payroll taxes |
| AT&T | $85.00 | 2013-02-01 | phones |
| ADP | $83.05 | 2013-02-06 | tax prep |
| ADP | $81.40 | 2013-03-06 | tax prep |
| ADP | $81.40 | 2013-01-24 | tax prep |
| AT&T | $74.26 | 2013-01-07 | phones |
| Merchant Services - First Data | $73.90 | 2013-01-04 | credit card fees |
| Office Depot Chicago | $73.45 | 2013-03-04 | office supplies |
| Illinois Department of Revenue | $70.63 | 2013-03-01 | payroll taxes |
| ADP | $69.55 | 2013-02-27 | tax prep |
| ADP | $68.50 | 2013-03-06 | tax prep |
| ZipCar Inc. | $68.32 | 2013-01-22 | transport |
| ZipCar Inc. | $65.53 | 2013-02-25 | transport |
| ZipCar Inc. | $65.53 | 2013-02-13 | transport |
| ZipCar Inc. | $60.07 | 2013-03-18 | transport |
| United States Treasury | $56.55 | 2013-02-19 | payroll taxes |
| ZipCar Inc. | $54.61 | 2013-02-22 | transport |
| ZipCar Inc. | $54.61 | 2013-03-29 | transport |
| Illinois Department of Employment Security | $51.75 | 2013-03-01 | payroll taxes |
| ADP | $50.00 | 2013-01-16 | tax prep |
| ZipCar Inc. | $42.15 | 2013-03-18 | transport |
| AT&T | $40.00 | 2013-01-07 | phones |
| AT&T | $40.00 | 2013-02-01 | phones |
| AT&T | $40.00 | 2013-03-26 | phones |
| Merchant Services - First Data | $31.58 | 2013-03-05 | credit card fees |
| Merchant Services - First Data | $30.00 | 2013-03-05 | credit card fees |
| AT&T | $28.02 | 2013-03-15 | phones |
| Merchant Services - First Data | $27.09 | 2013-02-04 | credit card fees |
| United States Treasury | $27.00 | 2013-02-28 | payroll taxes |
| President Abraham Lincoln Hotel | $25.00 | 2013-03-12 | parking |