Quarterly

Filed Doc ID: 641967 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages62
SignerLiz Nicholson

Receipts (150 | $4,845,041.73)

DonorAmountDateDescription

Expenditures (514 | $5,058,318.04)

PayeeAmountDatePurpose
Potbelly Sandwich Shop $135.53 2016-10-13 volunteer expenses
Markus Pitchford $131.50 2016-12-01 mileage
Nolan Drea $131.12 2016-12-01 mileage
Apple Store $130.60 2016-10-01 computer repair
ADP $130.00 2016-12-23 tax prep
Enterprise $123.27 2016-10-01 transport
PeaPod $117.59 2016-10-24 supplies
Enterprise $115.68 2016-10-01 transport
iStock Photos $115.00 2016-10-07 photos
iStock Photos $115.00 2016-10-20 photos
Enterprise $112.82 2016-10-31 transport
Enterprise $112.73 2016-10-01 transport
AT&T $111.58 2016-12-28 phones
Merchant Services - First Data $111.39 2016-11-02 credit card fees
Christina Granfield $106.36 2016-10-15 mileage
Carly Halstead $103.23 2016-11-01 mileage
Metra $102.25 2016-10-04 transport
Metra $102.25 2016-12-02 transport
Elephant and Castle $101.63 2016-12-05 fundraising expenses
Joy District $101.00 2016-12-21 fundraising expenses
Enterprise $100.72 2016-10-18 transport
Residence Inn $100.00 2016-11-14 lodging
Ventra $100.00 2016-11-08 transport
Ventra $100.00 2016-12-12 transport
Ventra $100.00 2016-10-07 transport
Markus Pitchford $97.20 2016-10-01 mileage
Illinois Department of Employment Security $96.88 2016-12-01 payroll taxes
Illinois Department of Employment Security $96.88 2016-12-15 payroll taxes
Enterprise $92.33 2016-10-31 transport
Chipotle $89.42 2016-10-11 volunteer expenses
Chipotle $87.28 2016-11-01 volunteer expenses
Enterprise $84.56 2016-10-01 transport
Enterprise $82.48 2016-10-27 transport
Toshiba Business Solutions $79.86 2016-10-25 copier
Toshiba Business Solutions $79.86 2016-11-07 copier
Enterprise $75.85 2016-10-05 transport
Enterprise $75.48 2016-10-21 transport
Enterprise $67.50 2016-11-14 transport
Enterprise $65.92 2016-12-16 transport
Merchant Services - First Data $64.08 2016-10-05 credit card fees
FedEx Office $62.25 2016-11-04 messenger
Walgreens $60.64 2016-10-14 supplies
Merchant Services - First Data $60.20 2016-12-02 credit card fees
Ventra $60.00 2016-11-14 transport
Ventra $60.00 2016-10-04 transport
iStock Photos $60.00 2016-10-11 photos
Ventra $60.00 2016-12-02 transport
Enterprise $59.33 2016-10-12 transport
Joy District $58.00 2016-12-21 fundraising expenses
Adobe Systems $53.11 2016-12-14 internet/web expenses