Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 688920 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2018-02-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 50 |
| Amended | Yes |
| Clarification | A 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. |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (137 | $1,117,452.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (339 | $416,792.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $296.80 | 2017-10-16 | transport |
| Chi-Town Printing INC | $285.00 | 2017-12-13 | printing |
| Lexie Feltman | $284.23 | 2017-11-01 | mileage |
| Walgreens | $272.70 | 2017-10-31 | supplies |
| USPS | $269.25 | 2017-10-18 | postage |
| Consolidated Printing Company | $261.91 | 2017-10-05 | printing |
| Enterprise | $250.00 | 2017-10-27 | transport |
| Lexie Feltman | $237.76 | 2017-10-02 | mileage |
| Amazon.com | $231.68 | 2017-10-16 | supplies |
| Practising Law Institute | $225.00 | 2017-11-30 | educational course fees |
| Consolidated Printing Company | $223.11 | 2017-11-09 | printing |
| $208.73 | 2017-10-19 | ads | |
| $208.33 | 2017-10-02 | internet/web expenses | |
| $203.16 | 2017-12-01 | ads | |
| $200.19 | 2017-11-03 | internet/web expenses | |
| AT&T | $198.28 | 2017-12-12 | phones |
| Illinois Department of Employment Security | $195.83 | 2017-12-01 | payroll taxes |
| Illinois Department of Employment Security | $195.83 | 2017-12-15 | payroll taxes |
| Illinois Department of Employment Security | $195.83 | 2017-11-01 | payroll taxes |
| Illinois Department of Employment Security | $195.83 | 2017-11-15 | payroll taxes |
| $193.34 | 2017-12-04 | internet/web expenses | |
| Domino's | $191.65 | 2017-10-16 | volunteer expenses |
| Adobe Systems | $191.12 | 2017-10-10 | internet/web expenses |
| Lexie Feltman | $190.18 | 2017-12-01 | mileage |
| ZipCar | $173.36 | 2017-11-27 | transport |
| Double Tree Hotel | $168.23 | 2017-11-06 | lodging |
| ADP | $164.88 | 2017-11-10 | tax prep |
| ADP | $164.88 | 2017-11-24 | tax prep |
| FedEx Office | $162.48 | 2017-12-27 | messenger |
| ADP | $162.32 | 2017-10-20 | tax prep |
| ADP | $159.75 | 2017-10-06 | tax prep |
| Samuel Solomon | $153.18 | 2017-12-14 | milage |
| Staples | $151.82 | 2017-10-30 | office supplies |
| FedEx Office | $151.02 | 2017-12-04 | messenger |
| Chi-Town Printing INC | $150.00 | 2017-12-06 | printing |
| USPS | $147.00 | 2017-10-19 | postage |
| Radisson on John Deere Commons | $145.77 | 2017-10-02 | lodging |
| Radisson on John Deere Commons | $145.77 | 2017-10-02 | lodging |
| Illinois Department of Employment Security | $145.20 | 2017-10-13 | payroll taxes |
| Carly Halstead | $140.97 | 2017-10-02 | mileage |
| AT&T | $140.75 | 2017-10-17 | phones |
| Wyndham Hotel | $140.12 | 2017-10-26 | lodging |
| Diversy Bowl | $138.25 | 2017-12-21 | volunteer expenses |
| ADP | $136.49 | 2017-10-01 | tax prep |
| Wyndham Hotel | $134.47 | 2017-10-30 | lodging |
| Wyndham Hotel | $134.47 | 2017-10-30 | lodging |
| Carly Halstead | $130.24 | 2017-11-15 | mileage |
| Amazon.com | $128.19 | 2017-10-27 | supplies |
| Staples | $126.39 | 2017-12-11 | office supplies |
| CDS Office Technologies | $125.00 | 2017-11-07 | copier |