Quarterly
Filed Doc ID: 514971 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 38 |
| Signer | Liz Nicholson |
Receipts (171 | $422,467.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric V. Berg | $2,500.00 | 2013-08-05 | |
| American Heritage Protective Svc, Inc. | $2,500.00 | 2013-08-20 | |
| Illinois Hotel-Motel PAC | $2,000.00 | 2013-09-30 | |
| Lawyers for Better Government - IL | $2,000.00 | 2013-08-05 | |
| Continental Airlines Employee Fund | $2,000.00 | 2013-09-30 | |
| Chicago & Cook County Building & Construction Trades | $2,000.00 | 2013-09-12 | |
| Planned Parenthood PAC | $2,000.00 | 2013-09-12 | |
| Royal Management Corporation | $2,000.00 | 2013-08-30 | |
| Illinois Lawyers PAC | $1,500.00 | 2013-09-12 | |
| Raucci & Sullivan Strategies, LLC | $1,500.00 | 2013-09-30 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,500.00 | 2013-09-12 | |
| Johnson & Johnson Corporate Political Fund | $1,250.00 | 2013-08-20 | |
| Strategic Government Solutions, Inc. | $1,000.00 | 2013-09-30 | |
| American Council of Engineering Companies of IL PAC, David Kennedy | $1,000.00 | 2013-09-30 | |
| American Surveying & Engineering PAC | $1,000.00 | 2013-08-05 | |
| Associated Beer Distributors PAC | $1,000.00 | 2013-08-05 | |
| John Atkinson | $1,000.00 | 2013-09-11 | 09458D |
| CAR of Illinois | $1,000.00 | 2013-09-30 | |
| Centennial Medical Management Corp. | $1,000.00 | 2013-08-05 | |
| CenterPoint Properties Trust | $1,000.00 | 2013-08-20 | |
| Chicagoland Apartment Association | $1,000.00 | 2013-09-30 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2013-09-30 | |
| Credit Union Political Action Committee | $1,000.00 | 2013-09-12 | |
| Foresight Energy Services | $1,000.00 | 2013-07-25 | |
| Foresight Energy Services | $1,000.00 | 2013-08-20 | |
| Foresight Energy Services | $1,000.00 | 2013-09-12 | |
| Friends of John Sullivan | $1,000.00 | 2013-09-12 | |
| Heartland Solutions Group, Inc. | $1,000.00 | 2013-08-05 | |
| HMS Holdings Corp. PAC | $1,000.00 | 2013-08-20 | |
| IL Community Action Fund PAC | $1,000.00 | 2013-08-05 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2013-09-12 | |
| Illinois Optometric Association | $1,000.00 | 2013-09-12 | |
| Illinois Veterinary Medical PAC | $1,000.00 | 2013-09-30 | |
| INA-PAC | $1,000.00 | 2013-09-30 | |
| Medimmune Biologics | $1,000.00 | 2013-08-30 | |
| Motion Picture Studio Mechanics | $1,000.00 | 2013-09-30 | |
| Property Casualty Insurers PAC | $1,000.00 | 2013-08-05 | |
| Southwest Suburban Homebuilders Assn PAC | $1,000.00 | 2013-08-05 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2013-09-30 | |
| Storino Ramello and Durkin | $1,000.00 | 2013-08-05 | |
| The Auto Club Group | $1,000.00 | 2013-09-30 | |
| Vanguard Health Management IL Pac | $1,000.00 | 2013-09-30 | |
| Zalewski for State Representative | $1,000.00 | 2013-08-22 | |
| Government Navigation Group, Inc. | $997.94 | 2013-08-05 | food and beverage for Reception |
| SUAAction | $750.00 | 2013-09-30 | |
| Alliance PAC | $750.00 | 2013-07-17 | |
| Rosemary Laudani | $740.00 | 2013-08-30 | healthcare |
| Illinois Energy Professionals Association | $500.00 | 2013-07-25 | |
| Jenni Purdue | $500.00 | 2013-08-23 | 037222 |
| SUAAction | $500.00 | 2013-09-30 |
Expenditures (165 | $227,042.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matthew Elias | $1,484.55 | 2013-07-31 | payroll |
| Matthew Elias | $1,484.55 | 2013-07-02 | payroll |
| Matthew Elias | $1,484.55 | 2013-08-16 | payroll |
| Matthew Elias | $1,484.55 | 2013-08-29 | payroll |
| Matthew Elias | $1,484.55 | 2013-09-13 | payroll |
| Matthew Elias | $1,484.55 | 2013-07-16 | payroll |
| Brenna Walsh | $1,327.22 | 2013-07-02 | payroll |
| Brenna Walsh | $1,327.22 | 2013-07-31 | payroll |
| Brenna Walsh | $1,327.22 | 2013-08-29 | payroll |
| Brenna Walsh | $1,327.21 | 2013-07-16 | payroll |
| Brenna Walsh | $1,327.21 | 2013-08-16 | payroll |
| Brenna Walsh | $1,327.21 | 2013-09-13 | payroll |
| Roslyn Fossett | $1,250.00 | 2013-09-13 | payroll |
| United States Treasury | $1,037.97 | 2013-07-02 | payroll taxes |
| Illinois Democratic County Chairmen's Association | $1,000.00 | 2013-08-12 | contribution |
| NGP Software, Inc. | $825.00 | 2013-09-10 | software |
| Jessica Greene | $784.59 | 2013-09-13 | payroll |
| Jessica Greene | $784.59 | 2013-07-02 | payroll |
| Jessica Greene | $784.59 | 2013-07-16 | payroll |
| Jessica Greene | $784.59 | 2013-07-31 | payroll |
| Jessica Greene | $784.59 | 2013-08-16 | payroll |
| Jessica Greene | $784.59 | 2013-08-29 | payroll |
| Illinois Department of Revenue | $754.61 | 2013-08-16 | payroll taxes |
| Illinois Department of Revenue | $754.61 | 2013-07-16 | payroll taxes |
| Illinois Department of Revenue | $754.61 | 2013-08-29 | payroll taxes |
| Illinois Department of Revenue | $754.61 | 2013-09-13 | payroll taxes |
| Illinois Department of Revenue | $754.61 | 2013-07-31 | payroll taxes |
| Springfield Prairie Properties, LLC | $700.00 | 2013-08-26 | office rent |
| Rider Dickerson, Inc | $692.80 | 2013-09-26 | printing |
| Nick Giannini | $500.00 | 2013-09-13 | payroll |
| Sarah Travis | $500.00 | 2013-09-13 | payroll |
| Consolidated Printing Company | $471.92 | 2013-08-26 | printing |
| United States Treasury | $457.97 | 2013-07-16 | payroll taxes |
| United States Treasury | $457.97 | 2013-09-13 | payroll taxes |
| United States Treasury | $457.97 | 2013-08-29 | payroll taxes |
| United States Treasury | $457.97 | 2013-08-16 | payroll taxes |
| United States Treasury | $457.97 | 2013-07-31 | payroll taxes |
| Brenna Walsh | $407.74 | 2013-08-29 | mileage |
| AT&T | $389.65 | 2013-08-23 | phones |
| AT&T | $388.20 | 2013-09-23 | phones |
| AT&T | $384.30 | 2013-07-24 | phones |
| Springfield Prairie Properties, LLC | $350.00 | 2013-09-09 | office rent |
| Illinois Democratic County Chairmen's Association | $300.00 | 2013-08-13 | volunteer expenses |
| AT&T | $218.16 | 2013-09-27 | phones |
| Toshiba Business Solutions | $217.41 | 2013-08-23 | copier |
| AT&T | $203.98 | 2013-08-02 | phones |
| AT&T | $203.23 | 2013-07-10 | phones |
| State House Inn | $201.58 | 2013-08-29 | lodging |
| Hidden Shamrock | $186.53 | 2013-07-02 | volunteer expenses |
| Dovile Soblinskas | $185.00 | 2013-08-29 | mileage |