Quarterly
Filed Doc ID: 610502 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2016-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 42 |
| Signer | Liz Nicholson |
Receipts (75 | $569,986.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (306 | $469,480.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Patrick's Parade Committee | $500.00 | 2016-02-01 | parade entry |
| United States Treasury | $487.00 | 2016-03-16 | taxes |
| NGP Software, Inc. | $450.00 | 2016-02-19 | software |
| Rockit Bar and Grill | $449.40 | 2016-01-22 | fundraising expenses |
| Jimmy Johns | $419.78 | 2016-01-29 | meeting |
| Grace Spence | $419.25 | 2016-03-15 | payroll |
| Grace Spence | $419.25 | 2016-03-02 | payroll |
| LexisNexis | $310.65 | 2016-02-16 | database |
| LexisNexis | $310.65 | 2016-01-04 | database |
| LexisNexis | $310.65 | 2016-01-25 | database |
| LexisNexis | $310.65 | 2016-02-16 | database |
| Freeburg Printing | $291.03 | 2016-03-08 | printing |
| Freeburg Printing | $250.95 | 2016-02-02 | printing |
| Ventra | $250.00 | 2016-01-15 | transport |
| Metra | $250.00 | 2016-01-15 | transport |
| Staples | $245.00 | 2016-02-19 | office supplies |
| Hubbard Inn | $232.90 | 2016-03-23 | fundraising expenses |
| Merchant Services - First Data | $225.95 | 2016-02-03 | credit card fees |
| Ross Secler | $225.00 | 2016-01-22 | legal services |
| Lexie Conduff | $210.90 | 2016-03-15 | mileage |
| AT&T | $206.15 | 2016-01-27 | phones |
| Staples | $196.00 | 2016-02-22 | office supplies |
| Illinois Department of Revenue | $195.00 | 2016-03-14 | taxes |
| CDS Office Technologies | $190.00 | 2016-01-22 | copier |
| ADP | $173.10 | 2016-01-19 | tax prep |
| South Shore Furniture | $169.94 | 2016-01-29 | supplies |
| Double Tree Hotel | $151.43 | 2016-03-30 | lodging |
| Saputos | $150.88 | 2016-03-02 | fundraising expenses |
| NGP Software, Inc. | $150.00 | 2016-01-04 | software |
| W Hotel | $144.48 | 2016-02-05 | lodging |
| ADP | $138.48 | 2016-03-25 | tax prep |
| ADP | $136.13 | 2016-03-11 | tax prep |
| ADP | $133.78 | 2016-02-19 | tax prep |
| W Hotel | $133.27 | 2016-02-22 | lodging |
| Metra | $130.00 | 2016-02-05 | transport |
| Metra | $130.00 | 2016-03-02 | transport |
| ADP | $129.08 | 2016-02-05 | tax prep |
| Merchant Services - First Data | $128.58 | 2016-03-03 | credit card fees |
| ADP | $127.00 | 2016-03-15 | tax prep |
| ADP | $126.73 | 2016-01-08 | tax prep |
| ADP | $126.73 | 2016-01-29 | tax prep |
| ADP | $123.84 | 2016-02-29 | tax prep |
| ADP | $121.99 | 2016-02-12 | tax prep |
| Staples | $119.68 | 2016-02-16 | office supplies |
| Lexie Conduff | $102.12 | 2016-02-12 | mileage |
| Lexie Conduff | $102.12 | 2016-02-29 | mileage |
| ADP | $101.30 | 2016-01-29 | tax prep |
| Ventra | $100.00 | 2016-03-10 | transport |
| Ventra | $100.00 | 2016-03-02 | transport |
| Ventra | $100.00 | 2016-02-01 | transport |