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 |
|---|---|---|---|
| Stricklin & Associates | $500.00 | 2013-09-30 | |
| RMK Inc. | $500.00 | 2013-08-05 | |
| Illinois Federation of Teachers COPE | $500.00 | 2013-08-30 | |
| IL Bankers Association (BankPAC) | $500.00 | 2013-09-30 | |
| Katten Muchlin Rosenman LLP | $500.00 | 2013-09-30 | |
| Carpenter Lipps & Leland LLP | $500.00 | 2013-08-05 | |
| IARSS - PAC | $500.00 | 2013-08-20 | |
| Chambers, Conlon & Hartwell LLC | $500.00 | 2013-08-20 | |
| Terry Steczo | $500.00 | 2013-09-12 | |
| Fraternal Order of Police-Chicago Lodge No. 7 | $500.00 | 2013-09-30 | |
| IL Bankers Association (BankPAC) | $500.00 | 2013-08-22 | |
| Fireman's Fund | $500.00 | 2013-09-30 | |
| IL Assn. of Fire Protection Districts Legislative | $500.00 | 2013-09-30 | |
| Catherine Siegel | $500.00 | 2013-09-12 | |
| Gorman Group Ltd. | $500.00 | 2013-09-30 | |
| Chicago Real Estate Resources Inc | $500.00 | 2013-08-20 | |
| Derek Blaida | $500.00 | 2013-08-01 | 07681D |
| Realtor PAC | $300.00 | 2013-08-30 | |
| Brotherhood of Locomotive Engineers and Trainsmen | $300.00 | 2013-09-12 | |
| Susan Flood | $300.00 | 2013-08-30 | 77922P |
| Realtor PAC | $300.00 | 2013-08-20 | |
| IL Association of Nurse Anesthetists PAC | $300.00 | 2013-07-17 | |
| James McNamee | $250.00 | 2013-09-24 | 170170 |
| Illinois Press Association | $250.00 | 2013-08-22 | |
| Suleyman Turhan | $250.00 | 2013-09-27 | 05189B |
| United Transportation Union PAC | $250.00 | 2013-09-12 | |
| Kim Janas | $250.00 | 2013-07-25 | |
| Jasculca Terman & Associates | $250.00 | 2013-09-30 | |
| Bilal Eksili | $250.00 | 2013-09-27 | 06328B |
| Patrick Keenan-Devlin | $250.00 | 2013-08-20 | 183821 |
| Katelynd Duncan | $250.00 | 2013-07-22 | 015217 |
| Machinists Local 126 | $250.00 | 2013-09-30 | |
| Maren Ronan, LTD. | $250.00 | 2013-07-25 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2013-09-30 | |
| Metro Paramedic Services | $250.00 | 2013-08-05 | |
| Morreale Public Affairs Group | $250.00 | 2013-09-30 | |
| Norcomm Public Safety Communications | $250.00 | 2013-08-05 | |
| Tim O'Connell | $250.00 | 2013-08-22 | |
| Lee Preston | $250.00 | 2013-09-12 | |
| Progressive Public Affairs | $250.00 | 2013-08-22 | |
| Stephanie Vojas | $250.00 | 2013-08-22 | |
| Credit Union Political Action Committee | $250.00 | 2013-07-31 | |
| Citizens for Maloney | $250.00 | 2013-09-30 | |
| Christopher B. Burke Engineering | $250.00 | 2013-09-30 | |
| Casey Smagala | $250.00 | 2013-08-19 | 061620 |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2013-08-22 | |
| Belcher Law Office | $250.00 | 2013-09-30 | |
| State Street Public Affairs LLC | $250.00 | 2013-08-30 | |
| Valerie & Michael Alexander | $250.00 | 2013-08-30 | |
| Superior Ambulance | $250.00 | 2013-08-05 |
Expenditures (165 | $227,042.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Springfield | $172.48 | 2013-08-16 | lodging |
| ADP | $168.23 | 2013-07-02 | tax prep |
| CDS Office Technologies | $157.50 | 2013-09-09 | copier |
| Merchant Services - First Data | $156.67 | 2013-09-05 | credit card fees |
| Consolidated Printing Company | $151.54 | 2013-09-25 | printing |
| CDS Office Technologies | $149.56 | 2013-07-09 | copier |
| ADP | $103.45 | 2013-08-23 | tax prep |
| ADP | $103.45 | 2013-09-06 | tax prep |
| ADP | $103.45 | 2013-07-12 | tax prep |
| ADP | $103.45 | 2013-07-26 | tax prep |
| ADP | $101.20 | 2013-08-09 | tax prep |
| ADP | $94.95 | 2013-09-20 | tax prep |
| AT&T | $85.00 | 2013-09-27 | phones |
| AT&T | $85.00 | 2013-07-10 | phones |
| AT&T | $85.00 | 2013-08-22 | phones |
| AT&T | $77.82 | 2013-08-02 | phones |
| Illinois Department of Revenue | $74.80 | 2013-08-21 | tax payment |
| ADP | $74.23 | 2013-08-16 | tax prep |
| ADP | $74.23 | 2013-07-31 | tax prep |
| ADP | $74.23 | 2013-07-16 | tax prep |
| ADP | $74.23 | 2013-08-29 | tax prep |
| ADP | $74.23 | 2013-09-13 | tax prep |
| GoDaddy.com | $71.88 | 2013-07-17 | internet/web expenses |
| GoDaddy.com | $71.88 | 2013-08-22 | internet/web expenses |
| ZipCar Inc. | $69.44 | 2013-09-23 | transport |
| ZipCar Inc. | $69.44 | 2013-09-18 | transport |
| ZipCar Inc. | $67.20 | 2013-07-01 | transport |
| ZipCar Inc. | $67.20 | 2013-09-13 | transport |
| ZipCar Inc. | $67.20 | 2013-09-27 | transport |
| AT&T | $63.10 | 2013-09-27 | phones |
| ZipCar Inc. | $56.00 | 2013-08-09 | transport |
| AT&T | $48.35 | 2013-08-23 | phones |
| Merchant Services - First Data | $44.91 | 2013-07-05 | credit card fees |
| FedEx Office | $41.04 | 2013-07-31 | messenger |
| AT&T | $40.00 | 2013-08-05 | phones |
| AT&T | $40.00 | 2013-07-10 | phones |
| AT&T | $40.00 | 2013-09-27 | phones |
| FedEx Office | $38.54 | 2013-09-26 | messenger |
| IMPark | $37.00 | 2013-09-13 | parking |
| IMPark | $37.00 | 2013-08-05 | parking |
| IMPark | $37.00 | 2013-08-26 | parking |
| IMPark | $37.00 | 2013-07-18 | parking |
| IMPark | $37.00 | 2013-09-03 | parking |
| IMPark | $37.00 | 2013-09-09 | parking |
| IMPark | $37.00 | 2013-08-12 | parking |
| IMPark | $37.00 | 2013-07-29 | parking |
| Merchant Services - First Data | $30.10 | 2013-07-03 | credit card fees |
| GoDaddy.com | $28.34 | 2013-09-25 | internet/web expenses |
| ZipCar Inc. | $28.00 | 2013-09-26 | transport |
| Merchant Services - First Data | $27.31 | 2013-09-05 | credit card fees |