Quarterly
Filed Doc ID: 667581 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2017-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 42 |
| Amended | Yes |
| Clarification | To correct a technical glitch in the reporting of a liquidated asset. |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (163 | $597,133.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| USW Local 17 PAC | $500.00 | 2017-04-07 | |
| Troopers Lodge #41 (TROOPAC) | $500.00 | 2017-04-27 | |
| SUAAction (State Universities Annuitants Association) | $500.00 | 2017-05-03 | |
| Sheet Metal Workers Local 265 | $500.00 | 2017-05-03 | |
| Property Casualty Insurers (PCI Political Account) | $500.00 | 2017-05-03 | |
| Illinois Land Title Assn. PAC | $500.00 | 2017-05-03 | |
| Futures in Rehabilitation Management, Inc. | $500.00 | 2017-06-26 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2017-04-27 | |
| Mid-West Truckers Assn. (TRK-PAC) | $500.00 | 2017-06-26 | |
| Ironworkers Political Education Fund | $500.00 | 2017-04-27 | |
| IBEW Local 364 PAC | $500.00 | 2017-06-08 | |
| International Brotherhood of Electrical Workers Local Union 51 PAC | $500.00 | 2017-04-07 | |
| IMHA PAC | $500.00 | 2017-04-07 | |
| IL Architects PAC | $500.00 | 2017-05-04 | |
| Tom Graziano | $300.00 | 2017-06-30 | |
| Credit Union Political Action Committee | $300.00 | 2017-06-26 | |
| Monika Cozzini | $300.00 | 2017-06-26 | |
| The Lodge Management Corp | $300.00 | 2017-06-30 | |
| Illinois Financial Services Assoc. PAC | $250.00 | 2017-05-03 | |
| Alan Gaffner | $250.00 | 2017-05-03 | |
| Jeffrey Glass | $250.00 | 2017-05-03 | |
| Grisko LLC | $250.00 | 2017-04-24 | |
| William Halstead | $250.00 | 2017-05-03 | |
| Illinois Academy of Family Physicians | $250.00 | 2017-04-07 | |
| Illinois Energy Association | $250.00 | 2017-05-03 | |
| Illinois Pet Lovers Assoc. | $250.00 | 2017-05-03 | |
| J&J Legislative | $250.00 | 2017-05-04 | |
| Thomas E. Jennings | $250.00 | 2017-04-21 | |
| John Corrigan & Associates | $250.00 | 2017-05-03 | |
| Jack A Johnson | $250.00 | 2017-04-07 | |
| Joyce Nardulli | $250.00 | 2017-05-04 | |
| Jennifer Koehler | $250.00 | 2017-06-30 | |
| Michael A Kreloff | $250.00 | 2017-05-03 | |
| James Marchesi | $250.00 | 2017-05-03 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2017-05-03 | |
| Neil Flynn & Associates | $250.00 | 2017-05-03 | |
| Lee Preston | $250.00 | 2017-04-07 | |
| Roger C. Marquardt & Company, Inc. | $250.00 | 2017-05-03 | |
| Catherine Shannon | $250.00 | 2017-05-03 | |
| Shattuck & Associates Consulting | $250.00 | 2017-05-03 | |
| Tricia Tevington Monico | $250.00 | 2017-06-30 | |
| Thomas J Walsh | $250.00 | 2017-04-13 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2017-05-11 | |
| Cass County Democrats | $250.00 | 2017-04-07 | |
| Citizens for Maggie Crotty | $250.00 | 2017-05-03 | |
| Friends of Allen Mayer | $250.00 | 2017-05-03 | |
| Grain & Feed Association of IL | $250.00 | 2017-05-04 | |
| Heat & Frost Insulators Local 17 | $250.00 | 2017-04-07 | |
| IBEW Local 34 | $250.00 | 2017-04-21 | |
| IL Action Committee for Rural Electrification | $250.00 | 2017-05-03 |
Expenditures (225 | $527,759.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $585.20 | 2017-05-17 | tickets |
| Margaret C. Hooper | $578.01 | 2017-04-01 | Mileage |
| Illinois Department of Employment Security | $520.30 | 2017-04-01 | payroll taxes |
| Barker Real Estate | $500.00 | 2017-05-10 | rent |
| Barker Real Estate | $500.00 | 2017-04-06 | rent |
| Barker Real Estate | $500.00 | 2017-06-05 | rent |
| USPS | $490.00 | 2017-05-19 | postage |
| $460.18 | 2017-04-03 | ads | |
| NGP Software, Inc. | $450.00 | 2017-05-02 | software |
| AT&T | $434.75 | 2017-06-20 | transport |
| AT&T | $434.75 | 2017-05-23 | phones |
| AT&T | $433.68 | 2017-04-17 | phones |
| Stephen Campbell | $429.04 | 2017-04-01 | payroll |
| Stephen Campbell | $429.04 | 2017-05-01 | payroll |
| Stephen Campbell | $429.04 | 2017-04-15 | payroll |
| Stephen Campbell | $429.04 | 2017-06-01 | payroll |
| Stephen Campbell | $429.04 | 2017-05-15 | payroll |
| United States Treasury | $412.00 | 2017-04-18 | taxes |
| Illinois Department of Employment Security | $351.44 | 2017-04-15 | payroll taxes |
| NGP Software, Inc. | $350.00 | 2017-05-11 | software |
| LexisNexis | $310.65 | 2017-05-10 | database |
| Illinois Department of Employment Security | $294.74 | 2017-05-01 | payroll taxes |
| Lexie Feltman | $259.74 | 2017-04-01 | Mileage |
| Enterprise | $250.00 | 2017-04-14 | transport |
| Security Metrics | $249.96 | 2017-05-15 | credit card fees |
| $227.14 | 2017-04-17 | ads | |
| $226.18 | 2017-05-01 | ads | |
| $220.00 | 2017-05-03 | internet/web expenses | |
| $220.00 | 2017-06-02 | internet/web expenses | |
| $218.81 | 2017-06-01 | ads | |
| $216.12 | 2017-04-03 | internet/web expenses | |
| USPS | $204.00 | 2017-06-02 | postage |
| USPS | $196.00 | 2017-06-21 | postage |
| USPS | $196.00 | 2017-05-22 | postage |
| GoDaddy.com | $191.82 | 2017-05-02 | internet/web expenses |
| Illinois Department of Employment Security | $191.39 | 2017-05-15 | payroll taxes |
| AT&T | $177.25 | 2017-05-09 | phones |
| AT&T | $177.25 | 2017-06-08 | phones |
| AT&T | $176.82 | 2017-04-11 | phones |
| Wyndham Hotel | $164.49 | 2017-05-04 | lodging |
| Carly Halstead | $162.80 | 2017-05-15 | mileage |
| Ambetter | $161.41 | 2017-05-15 | insurance |
| Chicago Cubs | $159.10 | 2017-05-25 | tickets |
| LexisNexis | $150.32 | 2017-05-10 | database |
| USPS | $147.00 | 2017-05-15 | postage |
| Illinois Department of Employment Security | $136.22 | 2017-06-15 | payroll taxes |
| $136.01 | 2017-04-21 | ads | |
| Wyndham Hotel | $128.82 | 2017-05-15 | lodging |
| Wyndham Hotel | $128.82 | 2017-05-04 | lodging |
| ADP | $125.08 | 2017-06-09 | tax prep |