Quarterly
Filed Doc ID: 619858 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 46 |
| Signer | Liz Nicholson |
Receipts (140 | $629,751.09)
| Donor | Amount | Date | Description |
|---|
Expenditures (329 | $387,286.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike Amarillo | $1,004.00 | 2016-04-29 | payroll |
| Mike Amarillo | $1,004.00 | 2016-04-01 | payroll |
| Samantha White | $1,000.00 | 2016-04-01 | payroll |
| Samantha White | $1,000.00 | 2016-04-14 | payroll |
| Audrey Brittingham | $1,000.00 | 2016-04-01 | payroll |
| Audrey Brittingham | $1,000.00 | 2016-04-14 | payroll |
| American Airlines | $991.04 | 2016-06-29 | transport |
| Ross Secler | $962.50 | 2016-05-04 | legal services |
| NGP Software, Inc. | $825.00 | 2016-06-02 | software |
| The Willows Hotel | $784.58 | 2016-04-28 | lodging |
| Christina Granfield | $753.02 | 2016-04-14 | payroll |
| NGP Software, Inc. | $750.00 | 2016-04-04 | software |
| Double Dex | $589.00 | 2016-04-08 | computer |
| Lexie Conduff | $518.74 | 2016-05-31 | mileage |
| Rudi Patitucci | $488.00 | 2016-06-23 | consulting |
| Kane County Clerk | $477.50 | 2016-06-22 | research |
| State Farm | $475.00 | 2016-05-16 | insurance |
| NGP Software, Inc. | $450.00 | 2016-05-02 | software |
| AT&T | $431.51 | 2016-04-18 | phones |
| AT&T | $425.85 | 2016-06-16 | phones |
| Grace Spence | $419.25 | 2016-06-15 | payroll |
| Grace Spence | $419.25 | 2016-04-01 | payroll |
| Grace Spence | $419.25 | 2016-04-14 | payroll |
| Grace Spence | $419.25 | 2016-04-29 | payroll |
| Grace Spence | $419.25 | 2016-05-13 | payroll |
| Grace Spence | $419.25 | 2016-05-31 | payroll |
| AT&T | $415.41 | 2016-05-17 | phones |
| The Alamo | $393.50 | 2016-06-15 | volunteer expenses |
| LexisNexis | $310.65 | 2016-06-16 | database |
| LexisNexis | $310.65 | 2016-05-16 | database |
| LexisNexis | $310.65 | 2016-04-18 | database |
| Nate Harris | $297.48 | 2016-06-15 | mileage |
| Consolidated Printing Company | $274.16 | 2016-06-28 | printing |
| DH Browns | $271.75 | 2016-05-05 | fundraising expenses |
| AT&T | $270.20 | 2016-04-11 | phones |
| Lexie Conduff | $257.94 | 2016-04-01 | mileage |
| Double Tree Hotel | $244.18 | 2016-04-25 | lodging |
| Spin | $238.48 | 2016-05-12 | meeting |
| ADP | $236.55 | 2016-04-22 | tax prep |
| Staples | $235.00 | 2016-06-21 | office supplies |
| Staples | $235.00 | 2016-04-28 | office supplies |
| $213.81 | 2016-04-01 | ads | |
| ADP | $212.09 | 2016-06-30 | tax prep |
| $211.11 | 2016-05-13 | ads | |
| ADP | $200.84 | 2016-04-15 | tax prep |
| Newegg Inc | $189.96 | 2016-06-17 | computer equipment |
| Staples | $188.00 | 2016-06-07 | office supplies |
| PeaPod | $184.48 | 2016-05-12 | supplies |
| ADP | $183.87 | 2016-06-14 | tax prep |
| South Shore Furniture | $183.80 | 2016-04-05 | office supplies |