Quarterly

Filed Doc ID: 567220 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2015-03-23
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages37
AmendedYes
ClarificationContribution amended to correctly show corporate entity
SignerLiz Nicholson

Receipts (81 | $504,442.50)

DonorAmountDateDescription

Expenditures (254 | $889,334.56)

PayeeAmountDatePurpose
USPS $735.00 2014-02-28 postage
United States Treasury $734.43 2014-02-14 payroll taxes
Springfield Prairie Properties, LLC $700.00 2014-03-27 office rent
AT&T $697.90 2014-03-26 phone bill
USPS $690.00 2014-01-30 postage
United States Treasury $669.19 2014-03-28 payroll taxes
United States Treasury $647.44 2014-02-28 payroll taxes
United States Treasury $647.43 2014-03-14 payroll taxes
Merchant Services - First Data $638.88 2014-02-04 credit card fees
Claire Lindberg $622.41 2014-03-28 payroll
Nicholas Giannini $500.00 2014-01-08 consulting
United States Treasury $480.69 2014-01-30 payroll taxes
United States Treasury $469.56 2014-01-15 payroll taxes
Dovile Soblinskas $400.00 2014-02-28 mileage
Illinois Department of Employment Security $363.38 2014-02-14 payroll taxes
Springfield Prairie Properties, LLC $350.00 2014-02-14 office rent
Illinois Department of Employment Security $342.56 2014-03-28 payroll taxes
La Luce $318.00 2014-01-15 fundraising expenses
Illinois Department of Employment Security $278.11 2014-02-28 payroll taxes
Toshiba Business Solutions $263.94 2014-02-28 copier
Toshiba Business Solutions $239.16 2014-02-14 copier
Illinois Department of Employment Security $227.48 2014-03-14 payroll taxes
Dovile Soblinskas $210.90 2014-01-30 mileage
Dovile Soblinskas $203.87 2014-03-28 mileage
Illinois Department of Employment Security $188.11 2014-01-15 payroll taxes
Rockit Bar and Grill $183.60 2014-01-27 fundraising expenses
ADP $168.62 2014-01-02 tax prep
Elephant and Castle $167.38 2014-02-21 meeting
Illinois Department of Employment Security $166.51 2014-01-30 payroll taxes
CDS Office Technologies $164.51 2014-02-05 copier
Merchant Services - First Data $156.49 2014-03-04 credit card fees
Steve Blackman $150.00 2014-01-21 mileage
ZipCar Inc. $145.05 2014-02-18 transport
Hilton Springfield $144.48 2014-02-27 lodging
Hilton Springfield $144.48 2014-02-20 lodging
Office Depot Chicago $138.00 2014-01-21 office supplies
ADP $119.03 2014-02-21 tax prep
Office Depot Chicago $114.64 2014-02-24 office supplies
ADP $105.70 2014-03-28 tax prep
ADP $105.70 2014-01-24 tax prep
ADP $105.70 2014-03-07 tax prep
ADP $105.70 2014-01-10 tax prep
ADP $105.70 2014-02-21 tax prep
ADP $104.93 2014-02-27 tax prep
Starbucks $100.00 2014-02-10 volunteer expenses
ADP $99.23 2014-03-31 tax prep
ADP $96.00 2014-03-04 tax prep
ADP $92.70 2014-02-07 tax prep
ADP $87.50 2014-01-21 tax prep
AT&T Wireless $85.00 2014-01-09 phone bill