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 |
|---|---|---|---|
| Expedia.com | $123.51 | 2017-12-04 | lodging |
| Wyndham Hotel | $123.17 | 2017-11-30 | lodging |
| ADP | $123.01 | 2017-11-15 | tax prep |
| ADP | $123.01 | 2017-11-01 | tax prep |
| ADP | $123.01 | 2017-11-30 | tax prep |
| ADP | $123.01 | 2017-12-14 | tax prep |
| PeaPod | $119.52 | 2017-12-11 | office supplies |
| ADP | $118.57 | 2017-10-12 | tax prep |
| AT&T | $116.32 | 2017-12-27 | phones |
| Diversy Bowl | $115.85 | 2017-12-21 | volunteer expenses |
| ADP | $115.34 | 2017-10-01 | tax prep |
| Metra | $114.00 | 2017-12-04 | transport |
| Metra | $114.00 | 2017-10-02 | transport |
| Metra | $114.00 | 2017-11-02 | transport |
| Staples | $108.87 | 2017-11-06 | office supplies |
| Illinois Department of Employment Security | $106.72 | 2017-10-02 | payroll taxes |
| PeaPod | $104.37 | 2017-10-30 | supplies |
| Ventra | $100.00 | 2017-10-04 | transport |
| Ventra | $100.00 | 2017-11-07 | transport |
| Ventra | $100.00 | 2017-11-08 | transport |
| Ventra | $100.00 | 2017-11-22 | transport |
| Ventra | $100.00 | 2017-12-06 | transport |
| Ventra | $100.00 | 2017-12-22 | transport |
| Ventra | $100.00 | 2017-10-10 | transport |
| Ventra | $100.00 | 2017-10-19 | transport |
| FedEx Office | $88.95 | 2017-12-13 | messenger |
| Enterprise | $88.69 | 2017-10-05 | transport |
| Diversy Bowl | $87.00 | 2017-12-22 | volunteer expenses |
| Enterprise | $85.03 | 2017-10-02 | transport |
| ZipCar | $84.70 | 2017-11-07 | transport |
| ZipCar | $84.70 | 2017-10-10 | transport |
| Staples | $83.78 | 2017-11-17 | office supplies |
| Ventra | $80.00 | 2017-11-02 | transport |
| Ventra | $80.00 | 2017-11-30 | transport |
| Ventra | $80.00 | 2017-12-01 | transport |
| Ventra | $80.00 | 2017-10-04 | transport |
| Ventra | $80.00 | 2017-10-20 | transport |
| ZipCar | $75.02 | 2017-10-31 | transport |
| ZipCar | $75.02 | 2017-11-02 | transport |
| ZipCar | $72.60 | 2017-11-13 | transport |
| ZipCar | $72.60 | 2017-11-29 | transport |
| Northern Trust Bank | $66.93 | 2017-11-03 | bank service charge |
| ZipCar | $66.55 | 2017-12-12 | transport |
| ZipCar | $65.88 | 2017-11-28 | transport |
| Northern Trust Bank | $63.95 | 2017-12-05 | bank service charge |
| ZipCar | $63.00 | 2017-10-02 | transport |
| ZipCar | $61.27 | 2017-11-27 | transport |
| Northern Trust Bank | $60.26 | 2017-10-04 | bank service charge |
| Ventra | $60.00 | 2017-12-04 | transport |
| Ventra | $60.00 | 2017-11-02 | transport |