Quarterly
Filed Doc ID: 697334 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 38 |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (62 | $625,106.86)
| Donor | Amount | Date | Description |
|---|
Expenditures (334 | $490,395.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northern Trust Bank | $285.99 | 2018-03-02 | bank service charge |
| City Suites Hotel | $272.06 | 2018-03-19 | lodging |
| $260.27 | 2018-01-02 | ads | |
| Enterprise | $259.00 | 2018-01-17 | transport |
| Chi-Town Printing INC | $255.00 | 2018-02-21 | Printing |
| City Suites Hotel | $253.12 | 2018-03-12 | lodging |
| Adobe Systems | $239.02 | 2018-01-31 | internet/web expenses |
| Adobe Systems | $239.02 | 2018-02-28 | internet/web expenses |
| Impact Networking | $225.66 | 2018-01-09 | office copier |
| Dunkin' Donuts | $221.15 | 2018-01-22 | volunteer expenses |
| $200.00 | 2018-02-02 | internet/web expenses | |
| $200.00 | 2018-01-02 | internet/web expenses | |
| $197.85 | 2018-03-02 | internet/web expenses | |
| Illinois Department of Employment Security | $195.83 | 2018-01-01 | payroll taxes |
| ADP | $177.45 | 2018-01-24 | tax prep |
| ADP | $162.32 | 2018-03-09 | tax prep |
| ADP | $162.32 | 2018-02-09 | tax prep |
| ADP | $162.32 | 2018-03-23 | tax prep |
| Lexie Feltman | $156.99 | 2018-02-01 | mileage |
| PeaPod | $153.85 | 2018-03-30 | office supplies |
| Lexie Feltman | $153.18 | 2018-01-01 | mileage |
| USPS | $150.00 | 2018-01-31 | postage |
| GoDaddy.com | $143.82 | 2018-01-10 | internet/web expenses |
| GoDaddy.com | $143.82 | 2018-01-24 | internet/web expenses |
| GoDaddy.com | $143.64 | 2018-01-19 | internet/web expenses |
| PeaPod | $138.48 | 2018-03-01 | office supplies |
| PeaPod | $133.13 | 2018-01-26 | office supplies |
| Holiday Inn Express & Suites | $132.21 | 2018-01-11 | lodging |
| Holiday Inn Express & Suites | $132.21 | 2018-01-11 | lodging |
| AT&T | $128.87 | 2018-03-13 | phones |
| AT&T | $128.81 | 2018-02-09 | phones |
| ADP | $125.39 | 2018-01-01 | tax prep |
| Metra | $123.25 | 2018-03-05 | transport |
| Metra | $123.25 | 2018-02-02 | transport |
| ADP | $121.99 | 2018-02-01 | tax prep |
| ADP | $121.14 | 2018-01-16 | tax prep |
| Metra | $114.00 | 2018-01-03 | transport |
| ADP | $105.88 | 2018-02-15 | tax prep |
| Ventra | $105.00 | 2018-03-05 | transport |
| Ventra | $105.00 | 2018-02-02 | transport |
| Ventra | $105.00 | 2018-02-05 | transport |
| Ventra | $105.00 | 2018-03-02 | transport |
| Ventra | $105.00 | 2018-03-12 | transport |
| Ventra | $100.00 | 2018-01-10 | transport |
| USPS | $100.00 | 2018-02-21 | postage |
| FedEx Office | $97.73 | 2018-01-08 | messenger |
| GoDaddy.com | $95.88 | 2018-03-30 | internet/web expenses |
| ADP | $95.78 | 2018-03-01 | tax prep |
| AT&T | $91.49 | 2018-01-09 | phones |
| ADP | $86.25 | 2018-03-15 | tax prep |