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 |
|---|---|---|---|
| Double Tree Hotel | $179.50 | 2016-05-19 | lodging |
| ADP | $175.54 | 2016-05-31 | tax prep |
| Nate Harris | $166.50 | 2016-05-31 | mileage |
| Double Tree Hotel | $163.68 | 2016-05-19 | lodging |
| ADP | $158.43 | 2016-05-13 | tax prep |
| AT&T | $158.35 | 2016-06-09 | phones |
| AT&T | $157.68 | 2016-05-10 | phones |
| Double Tree Hotel | $157.68 | 2016-05-19 | lodging |
| ADP | $156.58 | 2016-04-29 | tax prep |
| Double Tree Hotel | $155.68 | 2016-05-19 | lodging |
| Double Tree Hotel | $155.68 | 2016-05-19 | lodging |
| Double Tree Hotel | $155.68 | 2016-05-19 | lodging |
| Lexie Conduff | $153.92 | 2016-04-14 | mileage |
| NGP Software, Inc. | $150.00 | 2016-04-04 | software |
| ADP | $147.87 | 2016-06-24 | tax prep |
| St. Louis City Center Hotel | $145.57 | 2016-05-31 | lodging |
| ADP | $145.52 | 2016-06-10 | tax prep |
| ADP | $142.48 | 2016-04-14 | tax prep |
| ADP | $140.83 | 2016-05-20 | tax prep |
| ADP | $140.83 | 2016-05-06 | tax prep |
| Metra | $138.00 | 2016-06-02 | transport |
| Metra | $138.00 | 2016-04-04 | transport |
| Ventra | $138.00 | 2016-05-04 | transport |
| ADP | $136.13 | 2016-04-08 | tax prep |
| ADP | $131.90 | 2016-04-14 | tax prep |
| Jimmy Johns | $131.15 | 2016-06-08 | meeting |
| Staples | $131.12 | 2016-06-22 | office supplies |
| ADP | $130.98 | 2016-04-01 | tax prep |
| FedEx Office | $113.92 | 2016-05-19 | messenger |
| PeaPod | $113.64 | 2016-06-20 | supplies |
| Kane County Clerk | $102.50 | 2016-06-23 | research |
| Ventra | $100.00 | 2016-05-02 | transport |
| Ventra | $100.00 | 2016-06-02 | transport |
| Ventra | $100.00 | 2016-06-14 | transport |
| Ventra | $100.00 | 2016-06-14 | transport |
| Staples | $94.00 | 2016-06-08 | office supplies |
| ADP | $93.91 | 2016-04-14 | tax prep |
| Christina Granfield | $83.64 | 2016-04-01 | mileage |
| Jimmy Johns | $82.56 | 2016-05-18 | meeting |
| ONL Properties, LLC | $80.59 | 2016-06-27 | rent |
| Cassandra White | $69.97 | 2016-05-31 | mileage |
| Ventra | $60.00 | 2016-06-02 | transport |
| Ventra | $60.00 | 2016-05-05 | transport |
| Brendan O'Sullivan | $58.34 | 2016-04-01 | mileage |
| AT&T | $55.77 | 2016-04-27 | phones |
| Merchant Services - First Data | $55.35 | 2016-04-05 | credit card fees |
| AT&T | $55.06 | 2016-05-27 | phones |
| AT&T | $55.03 | 2016-06-28 | phones |
| Adobe Systems | $53.11 | 2016-05-16 | internet/web expenses |
| Adobe Systems | $53.11 | 2016-04-14 | internet/web expenses |