Quarterly
Filed Doc ID: 653158 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 31 |
| Signer | Elizabeth Nicholson |
Receipts (26 | $174,215.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (245 | $580,016.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $166.61 | 2017-03-30 | lodging |
| PeaPod | $166.22 | 2017-01-09 | supplies |
| Wyndham Hotel | $157.07 | 2017-03-16 | lodging |
| Saputos | $155.73 | 2017-03-08 | fundraising expenses |
| Carly Halstead | $152.44 | 2017-02-13 | mileage |
| Carly Halstead | $152.44 | 2017-02-27 | mileage |
| NGP Software, Inc. | $150.00 | 2017-02-08 | software |
| Lexie Conduff | $149.48 | 2017-01-15 | mileage |
| USPS | $147.00 | 2017-02-06 | postage |
| Double Tree Hotel | $146.18 | 2017-03-09 | lodging |
| Saputos | $144.11 | 2017-03-15 | fundraising expenses |
| Double Tree Hotel | $138.44 | 2017-02-27 | lodging |
| ADP | $132.45 | 2017-01-13 | tax prep |
| ZipCar Inc. | $126.17 | 2017-02-15 | transport |
| ADP | $125.08 | 2017-02-10 | tax prep |
| ADP | $125.08 | 2017-02-24 | tax prep |
| ADP | $125.08 | 2017-03-10 | tax prep |
| Illinois Department of Employment Security | $121.50 | 2017-01-15 | payroll taxes |
| ADP | $115.21 | 2017-01-13 | tax prep |
| Illinois Department of Revenue | $112.50 | 2017-01-15 | payroll taxes |
| ADP | $100.03 | 2017-02-01 | tax prep |
| Ventra | $100.00 | 2017-03-15 | transport |
| Ventra | $100.00 | 2017-02-13 | transport |
| Ventra | $100.00 | 2017-01-11 | transport |
| Freshii | $99.34 | 2017-03-09 | volunteer expenses |
| PeaPod | $99.31 | 2017-02-06 | supplies |
| Staples | $99.19 | 2017-01-26 | office supplies |
| ADP | $98.63 | 2017-03-01 | tax prep |
| GoDaddy.com | $95.88 | 2017-03-24 | internet/web expenses |
| GoDaddy.com | $95.88 | 2017-03-31 | internet/web expenses |
| ADP | $94.74 | 2017-02-15 | tax prep |
| ADP | $94.48 | 2017-03-31 | tax prep |
| Staples | $91.93 | 2017-03-02 | office supplies |
| United States Treasury | $87.00 | 2017-01-15 | payroll taxes |
| ADP | $81.60 | 2017-03-15 | tax prep |
| Staples | $79.32 | 2017-03-06 | office supplies |
| Northern Trust Bank | $75.90 | 2017-01-05 | bank service charge |
| $73.54 | 2017-02-02 | internet/web expenses | |
| Northern Trust Bank | $70.95 | 2017-01-05 | bank service charge |
| Enterprise | $67.09 | 2017-01-17 | transport |
| Enterprise | $65.92 | 2017-01-23 | transport |
| Ventra | $60.00 | 2017-01-05 | transport |
| Ventra | $60.00 | 2017-03-09 | transport |
| Ventra | $60.00 | 2017-01-11 | transport |
| Ventra | $60.00 | 2017-02-03 | transport |
| Ventra | $60.00 | 2017-03-03 | transport |
| Enterprise | $59.33 | 2017-01-13 | transport |
| Enterprise | $56.17 | 2017-01-10 | transport |
| AT&T | $55.78 | 2017-03-29 | phones |
| AT&T | $55.71 | 2017-02-28 | phones |