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: 705157 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 52 |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (142 | $1,035,950.86)
| Donor | Amount | Date | Description |
|---|
Expenditures (389 | $513,418.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $1,028.46 | 2018-06-01 | payroll taxes |
| Genevieve Kwan | $961.43 | 2018-05-01 | payroll |
| Genevieve Kwan | $961.43 | 2018-04-13 | payroll |
| Genevieve Kwan | $961.43 | 2018-05-15 | payroll |
| Genevieve Kwan | $961.43 | 2018-06-15 | payroll |
| Genevieve Kwan | $961.42 | 2018-04-02 | payroll |
| Genevieve Kwan | $961.42 | 2018-06-01 | payroll |
| United States Treasury | $949.73 | 2018-04-02 | payroll taxes |
| Nathaniel Garcia | $943.22 | 2018-04-13 | payroll |
| Residence Inn by Marriott Chicago O'Hare | $906.30 | 2018-04-30 | lodging |
| United States Treasury | $858.58 | 2018-04-13 | payroll taxes |
| Jeremiah Pickett | $847.31 | 2018-04-13 | payroll |
| Carly Halstead | $826.06 | 2018-05-01 | payroll |
| Carly Halstead | $826.06 | 2018-04-13 | payroll |
| Carly Halstead | $826.06 | 2018-04-02 | payroll |
| Carly Halstead | $826.06 | 2018-06-01 | payroll |
| Sean Niewoehner | $826.06 | 2018-05-01 | payroll |
| Quinne Welter | $826.06 | 2018-06-15 | payroll |
| Carly Halstead | $826.06 | 2018-05-15 | payroll |
| Carly Halstead | $826.06 | 2018-06-15 | payroll |
| Illinois Department of Employment Security | $779.71 | 2018-05-01 | payroll taxes |
| Conor Culloton | $768.01 | 2018-05-01 | payroll |
| Residence Inn by Marriott Chicago O'Hare | $725.04 | 2018-05-02 | lodging |
| Meghan Hassett | $634.62 | 2018-05-01 | payroll |
| Illinois Department of Employment Security | $616.66 | 2018-04-02 | payroll |
| Benjamin Donovan | $595.96 | 2018-04-13 | payroll |
| Alicia Stott | $567.74 | 2018-05-01 | payroll |
| Carly Halstead | $530.58 | 2018-06-01 | mileage |
| Barker Real Estate | $500.00 | 2018-06-05 | rent |
| Barker Real Estate | $500.00 | 2018-04-09 | rent |
| Barker Real Estate | $500.00 | 2018-05-15 | rent |
| Illinois Department of Human Rights | $500.00 | 2018-06-04 | training services |
| Cottage Hill Station Kitchen & Tap | $500.00 | 2018-05-31 | fundraising expenses |
| Crowne Plaza Springfield | $500.00 | 2018-06-06 | lodging |
| Crowne Plaza Springfield | $500.00 | 2018-06-06 | lodging |
| Crowne Plaza Springfield | $454.31 | 2018-06-07 | lodging |
| NGP Software, Inc. | $450.00 | 2018-04-17 | software |
| Illinois Department of Employment Security | $421.82 | 2018-04-13 | payroll taxes |
| United Airlines | $389.40 | 2018-04-13 | transport |
| Saputos | $372.16 | 2018-05-09 | meeting |
| AT&T | $327.22 | 2018-05-29 | phones |
| AT&T | $327.22 | 2018-05-01 | phones |
| AT&T | $327.22 | 2018-06-29 | phones |
| ADP | $314.10 | 2018-05-11 | tax prep |
| Head West Sub Stop | $311.11 | 2018-06-07 | staff lunch |
| Walgreens | $300.00 | 2018-04-09 | supplies |
| USPS | $300.00 | 2018-05-16 | postage |
| USPS | $300.00 | 2018-05-24 | postage |
| Staples | $266.78 | 2018-04-06 | office supplies |
| AT&T | $257.25 | 2018-04-19 | phones |