Quarterly
Filed Doc ID: 641967 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 62 |
| Signer | Liz Nicholson |
Receipts (150 | $4,845,041.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (514 | $5,058,318.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $501.86 | 2016-12-01 | tax prep |
| Aaron Sofian | $500.00 | 2016-11-03 | campaign work |
| Barker Real Estate | $500.00 | 2016-12-08 | rent |
| Barker Real Estate | $500.00 | 2016-11-09 | rent |
| NGP Software, Inc. | $450.00 | 2016-11-02 | software |
| Rosemary Laudani | $442.90 | 2016-12-01 | mileage |
| Preston Hardge | $439.45 | 2016-10-01 | mileage |
| AT&T | $424.75 | 2016-11-16 | phones |
| AT&T | $424.75 | 2016-12-19 | phones |
| Randolph Tavern | $423.43 | 2016-11-18 | meeting |
| Grace Spence | $419.25 | 2016-10-01 | payroll |
| Lexie Conduff | $417.36 | 2016-11-15 | mileage |
| Audrey Brittingham | $390.20 | 2016-11-01 | mileage |
| Markus Pitchford | $388.46 | 2016-11-01 | mileage |
| Residence Inn | $375.16 | 2016-11-14 | lodging |
| Drury Inn & Suites | $368.00 | 2016-11-01 | lodging |
| Carly Halstead | $362.60 | 2016-11-15 | mileage |
| Christina Granfield | $329.71 | 2016-11-01 | mileage |
| Picture Frames Warehouse | $328.65 | 2016-12-05 | frames |
| Hostelling International | $323.00 | 2016-10-01 | lodging |
| NGP Software, Inc. | $280.00 | 2016-11-10 | software |
| NGP Software, Inc. | $280.00 | 2016-10-14 | software |
| ADP | $244.94 | 2016-10-31 | tax prep |
| ADP | $243.65 | 2016-10-14 | tax prep |
| Elephant and Castle | $235.69 | 2016-12-05 | fundraising expenses |
| Holiday Inn | $210.76 | 2016-10-12 | lodging |
| Audrey Brittingham | $209.72 | 2016-12-01 | mileage |
| Nate Harris | $203.50 | 2016-10-06 | mileage |
| Brendan's Pub | $200.00 | 2016-10-28 | fundraising expenses |
| Hoy's Chinese Restaurant | $192.66 | 2016-11-07 | volunteer expenses |
| GoDaddy.com | $191.76 | 2016-12-12 | internet/web expenses |
| Adobe Systems | $191.12 | 2016-10-07 | internet/web expenses |
| ADP | $184.05 | 2016-10-21 | tax prep |
| ADP | $184.05 | 2016-11-25 | tax prep |
| ADP | $184.05 | 2016-10-07 | tax prep |
| ADP | $184.05 | 2016-11-14 | tax prep |
| Maggiano's | $183.62 | 2016-10-19 | volunteer expenses |
| Kin Sushi & Thai Cuisine | $180.88 | 2016-12-01 | volunteer expenses |
| ADP | $179.96 | 2016-12-15 | tax prep |
| AT&T | $177.58 | 2016-10-11 | phones |
| AT&T | $177.25 | 2016-11-09 | phones |
| AT&T | $177.25 | 2016-12-09 | phones |
| Carly Halstead | $173.90 | 2016-10-01 | mileage |
| PeaPod | $173.37 | 2016-11-18 | supplies |
| AT&T | $167.38 | 2016-10-04 | phones |
| Schnucks | $156.35 | 2016-12-30 | supplies |
| PeaPod | $153.13 | 2016-10-11 | supplies |
| ADP | $142.28 | 2016-12-09 | tax prep |
| Metra | $138.00 | 2016-12-05 | transport |
| Metra | $138.00 | 2016-11-07 | transport |