Quarterly
Filed Doc ID: 521862 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 42 |
| Signer | Liz Nicholson |
Receipts (159 | $985,879.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Swibel | $1,000.00 | 2013-10-29 | 00021D |
| UPSPAC | $1,000.00 | 2013-11-12 | |
| Workers Comp Lawyers Assoc. PAC | $1,000.00 | 2013-11-01 | |
| Realtor PAC | $600.00 | 2013-12-06 | |
| SEIU Local 73 | $500.00 | 2013-12-13 | |
| Illinois Press Association | $500.00 | 2013-12-06 | |
| Dan Shomon Inc. | $500.00 | 2013-11-21 | |
| Cullen & Associates | $500.00 | 2013-12-06 | |
| Friends of Iris Martinez | $500.00 | 2013-10-18 | |
| Chicago Principals & Administrators Assoc. | $500.00 | 2013-10-18 | |
| Centene Corporation PAC | $500.00 | 2013-10-18 | |
| Novartis Pharmaceuticals Corp. | $500.00 | 2013-12-06 | |
| Novartis Pharmaceuticals Corp. | $500.00 | 2013-12-06 | |
| Grisko LLC | $500.00 | 2013-12-06 | |
| West Central IL Building & Construction (WES-PAC) | $500.00 | 2013-12-06 | |
| Policemen's Benevolent & Protective Assn. PAC | $500.00 | 2013-10-18 | |
| IL Action Committee for Rural Electrification | $500.00 | 2013-10-18 | |
| Motorola Solutions | $500.00 | 2013-10-18 | |
| Benjamin Gibson | $500.00 | 2013-11-21 | |
| EDP Renewables North America LLC | $500.00 | 2013-10-18 | |
| Vanguard Health Management IL Pac | $400.00 | 2013-11-21 | |
| Julie Hamos | $400.00 | 2013-10-29 | 00484C |
| Proactive Strategies Inc. | $400.00 | 2013-11-21 | |
| Rosemary Laudani | $370.00 | 2013-11-12 | healthcare |
| Rosemary Laudani | $370.00 | 2013-12-06 | healthcare |
| David Seman | $370.00 | 2013-11-01 | Scheduled online credit card pledge |
| David Seman | $370.00 | 2013-12-01 | Scheduled online credit card pledge |
| Charles & Marylee Freeman | $300.00 | 2013-11-12 | |
| Robert McCarthy | $300.00 | 2013-10-18 | |
| Linda Boasmond | $300.00 | 2013-11-08 | 07199B |
| IL Association of Nurse Anesthetists PAC | $300.00 | 2013-12-06 | |
| Grain & Feed Association of IL | $250.00 | 2013-12-30 | |
| Bristol-Myers Squibb | $250.00 | 2013-10-18 | |
| Federation of Women Contractors PAC | $250.00 | 2013-11-21 | |
| Joseph & Penny Burns | $250.00 | 2013-11-12 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2013-12-06 | |
| Tom Vanden Berk | $200.00 | 2013-10-22 | 04463C |
| Susan Hayes Gordon | $200.00 | 2013-11-21 | |
| Friends of Mayor John A Spring | $200.00 | 2013-12-06 | |
| Michael Muir | $200.00 | 2013-10-29 | 168806 |
| Ronald J. Vecchie | $200.00 | 2013-12-06 | |
| Wooden Radiator Cabinet Company LLC | $200.00 | 2013-11-21 | |
| Matthew Elias | $200.00 | 2013-11-08 | 040614 |
| Bettylu & Paul Saltzman | $200.00 | 2013-11-21 | |
| Mary Durand | $200.00 | 2013-11-11 | 01071C |
| Gregory Stern | $200.00 | 2013-11-21 | |
| Paul Swanson | $200.00 | 2013-10-10 | 57743C |
| Peggy Hosty | $200.00 | 2013-11-21 | |
| Laura Caldwell | $200.00 | 2013-10-22 | 06803C |
| Julie Lepri | $200.00 | 2013-11-11 | 07451D |
Expenditures (234 | $186,390.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $421.69 | 2013-10-10 | phones |
| CDS Office Technologies | $410.00 | 2013-12-06 | copier |
| Comfort Inn Moline | $381.03 | 2013-11-20 | lodging |
| Comfort Inn Moline | $381.03 | 2013-11-20 | lodging |
| Nick Giannini | $355.75 | 2013-12-13 | mileage |
| Springfield Prairie Properties, LLC | $350.00 | 2013-10-17 | office rent |
| Springfield Prairie Properties, LLC | $350.00 | 2013-12-24 | office rent |
| Springfield Prairie Properties, LLC | $350.00 | 2013-11-20 | office rent |
| Pamela Kay Phelps | $335.00 | 2013-11-04 | consulting |
| Stefani's Catering | $300.00 | 2013-10-30 | fundraising expenses |
| United States Post Office | $276.00 | 2013-12-13 | postage |
| Office Depot Chicago | $271.36 | 2013-10-17 | office supplies |
| United States Post Office | $257.98 | 2013-10-30 | postage |
| Toshiba Business Solutions | $242.21 | 2013-11-14 | copier |
| United States Post Office | $238.85 | 2013-10-16 | postage |
| United States Post Office | $230.00 | 2013-10-01 | postage |
| Chi-Town Printing INC | $223.00 | 2013-10-15 | printing |
| Brenna Walsh | $212.68 | 2013-10-30 | mileage |
| Staples Springfield | $202.55 | 2013-11-25 | office supplies |
| Sprint | $200.00 | 2013-10-01 | phones |
| E Legal Supply | $183.00 | 2013-11-21 | office supplies |
| Comfort Inn Moline | $182.46 | 2013-11-26 | lodging |
| Comfort Inn Moline | $182.46 | 2013-11-26 | lodging |
| Dovile Soblinskas | $178.80 | 2013-10-01 | mileage |
| Hilton Springfield | $178.00 | 2013-10-30 | lodging |
| AT&T | $170.00 | 2013-10-11 | phones |
| CDS Office Technologies | $164.51 | 2013-10-10 | copier |
| Dovile Soblinskas | $155.40 | 2013-11-14 | mileage |
| Office Depot Chicago | $151.29 | 2013-11-13 | office supplies |
| NGP Software, Inc. | $150.00 | 2013-10-11 | software |
| GoDaddy.com | $143.76 | 2013-12-10 | internet/web expenses |
| Pamela Kay Phelps | $120.00 | 2013-10-10 | consulting |
| Enterprise rental car | $118.92 | 2013-12-30 | transport |
| ADP | $110.20 | 2013-12-13 | tax prep |
| ADP | $107.95 | 2013-10-11 | tax prep |
| ADP | $107.95 | 2013-11-22 | tax prep |
| ADP | $107.95 | 2013-11-08 | tax prep |
| ADP | $107.95 | 2013-10-25 | tax prep |
| State House Inn | $95.19 | 2013-10-28 | lodging |
| ADP | $92.70 | 2013-12-20 | tax prep |
| FedEx Office | $90.88 | 2013-12-09 | messenger |
| ADP | $90.35 | 2013-11-01 | tax prep |
| State House Inn | $89.59 | 2013-11-26 | lodging |
| State House Inn | $89.59 | 2013-11-26 | lodging |
| AT&T | $85.00 | 2013-12-20 | phones |
| AT&T | $80.00 | 2013-10-11 | phones |
| ADP | $74.23 | 2013-12-13 | tax prep |
| ADP | $74.23 | 2013-12-02 | tax prep |
| ADP | $74.23 | 2013-11-14 | tax prep |
| ADP | $74.23 | 2013-10-30 | tax prep |