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
Chicago Taxi $21.60 2014-01-15 taxi
Starbucks $16.49 2014-03-28 meeting
AT&T Wireless $16.00 2014-01-09 phones
AT&T Wireless $16.00 2014-02-05 phone bill
ZipCar Inc. $15.90 2014-03-03 car rental
Chicago Taxi $15.00 2014-02-28 taxi
Chicago Taxi $15.00 2014-01-15 taxi
Chicago Taxi $15.00 2014-01-15 taxi
Chicago Taxi $15.00 2014-02-28 taxi
Chicago Taxi $15.00 2014-02-28 taxi
Chicago Taxi $15.00 2014-02-28 taxi
Chicago Taxi $15.00 2014-03-28 taxi
Chicago Taxi $14.25 2014-01-30 taxi
Chicago Taxi $13.85 2014-03-28 taxi
Chicago Taxi $13.85 2014-01-15 taxi
Starbucks $13.48 2014-01-23 volunteer expenses
Chicago Taxi $13.30 2014-03-28 taxi
Chicago Taxi $13.26 2014-02-28 taxi
Chicago Taxi $13.25 2014-02-28 taxi
Merchant Services - First Data $13.09 2014-01-06 credit card fees
ADP $13.00 2014-02-17 tax prep
Chicago Taxi $13.00 2014-01-15 taxi
Chicago Taxi $12.00 2014-01-15 taxi
Chicago Taxi $12.00 2014-01-30 taxi
Merchant Services - First Data $11.02 2014-02-04 credit card fees
Office Depot Chicago $10.92 2014-02-24 office supplies
ZipCar Inc. $10.75 2014-01-23 transport
Chicago Taxi $10.00 2014-02-28 taxi
Chicago Taxi $10.00 2014-01-15 taxi
Chicago Taxi $10.00 2014-03-28 taxi
Chicago Taxi $10.00 2014-01-15 taxi
Chicago Taxi $10.00 2014-01-30 taxi
Starbucks $9.78 2014-02-18 volunteer expenses
Chicago Taxi $9.25 2014-02-11 transport
Starbucks $9.17 2014-02-28 meeting
Starbucks $9.11 2014-02-28 meeting
Starbucks $9.03 2014-02-28 meeting
Starbucks $8.46 2014-01-30 volunteer expenses
Chicago Taxi $8.45 2014-02-28 taxi
Starbucks $8.18 2014-02-13 volunteer expenses
Chicago Taxi $7.90 2014-03-28 taxi
Starbucks $7.85 2014-02-06 volunteer expenses
Merchant Services - First Data $7.12 2014-02-04 credit card fees
Hilton Springfield $7.00 2014-02-28 parking
Chicago Taxi $7.00 2014-01-15 taxi
Hilton Springfield $7.00 2014-02-28 parking
Hilton Springfield $7.00 2014-03-28 parking
Chicago Taxi $7.00 2014-01-15 taxi
ZipCar Inc. $6.00 2014-03-31 car rental
Starbucks $5.80 2014-03-13 volunteer expenses