Quarterly

Filed Doc ID: 688920 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2018-02-07
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages50
AmendedYes
ClarificationA contribution from Personal PAC was incorrectly reported as a contribution to the Illinois Senate Democratic Victory Fund. It was instead a contribution to Citizens for John Cullerton for State Senate. This amendment will reflect the correction.
SignerElizabeth Nicholson
SubmitterLexie Feltman

Receipts (137 | $1,117,452.28)

DonorAmountDateDescription
Cates Mahoney LLC $1,000.00 2017-12-15
Independent Finance PAC $1,000.00 2017-11-21
McCallister Law Group, LLC $1,000.00 2017-12-15
Abbott Laboratories Employee PAC $1,000.00 2017-11-14
Seidman Margulis & Fairman LLP $1,000.00 2017-12-15
Law Office Of Larry J. Coven, PC $1,000.00 2017-12-15
Parente & Norem, P.C. $1,000.00 2017-11-03
Illinois Laborers' Legislative Committee $1,000.00 2017-12-29
Regina P. Etherton & Associations $1,000.00 2017-11-03
Levenhagen Law Firm, PC $1,000.00 2017-12-15
Elfenbaum, Evers & Amarilio, P.C. $1,000.00 2017-12-15
Brenna Walsh $538.19 2017-12-08 Reimbursement
Brenna Walsh $538.19 2017-10-06 Reimbursement
Brenna Walsh $538.19 2017-11-10 Reimbursement
Dworkin & Maciariello $500.00 2017-12-15
David Galanti $500.00 2017-12-15
Glass & Korein, LLC $500.00 2017-12-15
Gordon Law Offices Ltd. $500.00 2017-12-15
Winston Engineering $500.00 2017-12-15
U.S. RAS Association Midwest $500.00 2017-12-15
Tropical Optical $500.00 2017-12-15
The Martay Law Office $500.00 2017-12-15
The Law Office of Timothy J. Deffet $500.00 2017-12-15
Budin Law Offices $500.00 2017-12-15
Schweickert & Ganassin LLP $500.00 2017-12-15
Law Offices of Bowman & Corday, LTD $500.00 2017-12-15
Illinois Pet Lovers Assoc. $250.00 2017-10-20
DePaolo, Zadeikis & Gore $250.00 2017-12-15
IL Cemetery PAC Fund $250.00 2017-12-15
Illinois Dental Hygienists Association PAC (ILHY-PAC) $250.00 2017-10-06
Costa Ivone, LLC $250.00 2017-12-15
John J. Castaneda PC $250.00 2017-12-15
AT&T $227.91 2017-12-05 Refund
Matthew Elias $215.00 2017-10-20
Matthew Elias $200.00 2017-11-10
Enterprise $179.34 2017-10-30 credit
Matthew Elias $25.00 2017-12-05

Expenditures (339 | $416,792.27)

PayeeAmountDatePurpose
Kelly McKevitt $1,471.23 2017-11-15 payroll
Kelly McKevitt $1,471.23 2017-10-13 payroll
Kelly McKevitt $1,471.23 2017-10-02 payroll
Greco Graphics $1,300.00 2017-12-04 staff gifts
Tramaine D. Berry $1,173.00 2017-12-01 payroll
Tramaine D. Berry $1,173.00 2017-11-01 payroll
Tramaine D. Berry $1,173.00 2017-10-02 payroll
Tramaine D. Berry $1,172.99 2017-12-15 Payroll
Tramaine D. Berry $1,172.99 2017-11-15 payroll
Tramaine D. Berry $1,172.99 2017-10-13 payroll
Komen for the Cure $1,080.00 2017-10-04 charitable donation
CDS Office Technologies $1,059.36 2017-11-27 copier
United States Treasury $1,049.25 2017-12-01 payroll taxes
United States Treasury $1,049.25 2017-12-15 payroll taxes
United States Treasury $1,049.25 2017-11-01 payroll taxes
United States Treasury $1,049.25 2017-11-15 payroll taxes
United States Treasury $1,011.35 2017-10-13 payroll taxes
Jared Dimakos $993.92 2017-12-15
Jared Dimakos $993.92 2017-11-15 payroll
Jared Dimakos $993.91 2017-12-01 payroll
Jared Dimakos $993.91 2017-11-01 payroll
United States Treasury $983.78 2017-10-02 payroll taxes
Genevieve Kwan $942.37 2017-10-02 payroll
Genevieve Kwan $942.37 2017-10-13 payroll
Genevieve Kwan $942.37 2017-11-15 payroll
Genevieve Kwan $942.37 2017-12-01 payroll
Genevieve Kwan $942.37 2017-12-15 payroll
Genevieve Kwan $942.36 2017-11-01 payroll
Personal PAC $750.00 2017-10-18 contribution
Hannah Fierle $721.60 2017-12-01 payroll
Hannah Fierle $721.60 2017-11-01 payroll
Hannah Fierle $721.59 2017-12-15 payroll
Hannah Fierle $721.59 2017-11-15 payroll
Hannah Fierle $721.59 2017-10-13 payroll
Boones Saloon $695.95 2017-10-30 volunteer expenses
AT&T $669.98 2017-10-10 phones
Omni Hotel $583.50 2017-10-12 lodging
Samuel Solomon $534.00 2017-11-20 milage
Barker Real Estate $500.00 2017-12-08 rent
Barker Real Estate $500.00 2017-11-08 rent
Barker Real Estate $500.00 2017-10-06 rent
AT&T $376.45 2017-11-09 phones
Chi-Town Printing INC $375.00 2017-11-07 printing
AT&T $323.07 2017-12-29 phones
AT&T $323.07 2017-11-29 phones
Consolidated Printing $318.83 2017-12-15 printing
LexisNexis $310.65 2017-10-10 database
LexisNexis $310.65 2017-12-07 database
LexisNexis $310.65 2017-12-07 database
United Airlines $299.81 2017-10-16 transport