Quarterly

Filed Doc ID: 653158 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages31
SignerElizabeth Nicholson

Receipts (26 | $174,215.15)

DonorAmountDateDescription

Expenditures (245 | $580,016.69)

PayeeAmountDatePurpose
Illinois Department of Revenue $974.76 2017-03-15 payroll taxes
Illinois Department of Revenue $972.20 2017-03-01 payroll taxes
Victoria Porten $953.79 2017-01-15 payroll
Victoria Porten $953.39 2017-01-01 payroll
Illinois Department of Revenue $932.82 2017-02-15 payroll taxes
United States Treasury $902.90 2017-01-15 payroll taxes
United States Treasury $783.87 2017-02-01 payroll taxes
United States Treasury $780.12 2017-03-15 payroll taxes
United States Treasury $772.86 2017-03-01 payroll taxes
Illinois Department of Employment Security $753.32 2017-02-15 payroll taxes
Illinois Department of Employment Security $751.70 2017-03-01 payroll taxes
United States Treasury $742.44 2017-02-15 payroll taxes
Illinois Department of Employment Security $680.81 2017-03-15 payroll taxes
Stephen Campbell $647.13 2017-02-01 payroll
United States Treasury $566.49 2017-01-15 payroll taxes
Facebook $538.09 2017-02-01 ads
Barker Real Estate $500.00 2017-01-11 rent
Barker Real Estate $500.00 2017-01-27 rent
Barker Real Estate $500.00 2017-02-13 rent
Courtney Zientek $465.15 2017-03-15 payroll
Facebook $460.00 2017-03-01 ads
NGP Software, Inc. $450.00 2017-02-02 software
AT&T $438.68 2017-03-20 phones
Stephen Campbell $429.04 2017-02-15 payroll
Stephen Campbell $429.04 2017-03-15 payroll
Stephen Campbell $429.04 2017-03-01 payroll
AT&T $424.75 2017-01-17 phones
AT&T $423.68 2017-02-16 phones
USPS $392.00 2017-01-26 postage
USPS $392.00 2017-03-17 postage
Daily Egyptian $380.00 2017-03-31 ads
Social Security Administration $372.00 2017-01-15 payroll taxes
Wyndham Hotel $343.75 2017-01-10 lodging
Lexie Conduff $337.01 2017-03-15 Mileage
ADP $320.00 2017-01-25 tax prep
ADP $234.94 2017-01-20 tax prep
ADP $230.02 2017-03-24 tax prep
Facebook $227.15 2017-03-01 ads
Double Tree Hotel $213.18 2017-03-09 lodging
Facebook $210.00 2017-02-01 ads
Google $198.20 2017-03-03 internet/web expenses
Star of Siam $195.48 2017-01-25 volunteer expenses
Saputos $185.06 2017-03-29 fundraising expenses
AT&T $177.25 2017-01-09 phones
AT&T $176.82 2017-03-14 phones
AT&T $176.82 2017-02-10 phones
Staples $175.59 2017-02-17 office supplies
Wyndham Hotel $170.84 2017-03-16 lodging
ADP $170.71 2017-01-03 tax prep
Roanoke $170.49 2017-01-23 meeting