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 |
|---|---|---|---|
| USPS | $251.75 | 2018-04-02 | postage |
| The Dolins Group Ltd. | $250.00 | 2018-04-13 | tax prep |
| USPS | $250.00 | 2018-05-14 | postage |
| USPS | $250.00 | 2018-06-14 | postage |
| USPS | $250.00 | 2018-06-07 | postage |
| Adobe Systems | $239.02 | 2018-04-02 | internet/web expenses |
| Adobe Systems | $223.09 | 2018-05-31 | internet/web expenses |
| Adobe Systems | $223.09 | 2018-04-30 | internet/web expenses |
| Cambria Hotel & Suites | $205.93 | 2018-06-15 | lodging |
| Staples | $205.35 | 2018-06-18 | office supplies |
| $200.32 | 2018-05-04 | internet/web expenses | |
| $200.00 | 2018-06-04 | internet/web expenses | |
| Metra | $195.75 | 2018-06-04 | transport |
| Metra | $195.75 | 2018-05-02 | transport |
| ADP | $193.10 | 2018-06-22 | tax prep |
| ADP | $190.53 | 2018-05-25 | tax prep |
| ADP | $190.53 | 2018-06-08 | tax prep |
| $190.00 | 2018-04-02 | internet/web expenses | |
| ZipCar | $189.17 | 2018-06-05 | transport |
| Residence Inn by Marriott Chicago O'Hare | $181.26 | 2018-05-03 | lodging |
| ZipCar | $176.99 | 2018-05-07 | transport |
| PeaPod | $173.45 | 2018-04-27 | office supplies |
| PeaPod | $166.82 | 2018-05-25 | office supplies |
| ADP | $166.51 | 2018-06-29 | tax prep |
| ADP | $164.88 | 2018-04-20 | tax prep |
| Cori Pate | $162.40 | 2018-04-05 | services |
| ADP | $162.32 | 2018-04-06 | tax prep |
| ADP | $159.01 | 2018-06-15 | tax prep |
| ADP | $157.36 | 2018-05-15 | tax prep |
| ADP | $154.36 | 2018-06-01 | tax prep |
| Jeremiah Pickett | $151.70 | 2018-05-29 | mileage |
| Wyndham Hotel | $150.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $150.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $150.12 | 2018-05-10 | lodging |
| Lexie Feltman | $149.48 | 2018-06-01 | mileage |
| AT&T | $146.03 | 2018-06-11 | phones |
| Margaret C. Hooper | $143.56 | 2018-04-02 | mileage |
| Margaret C. Hooper | $140.60 | 2018-06-01 | mileage |
| Wyndham Hotel | $140.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $140.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $140.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $140.12 | 2018-05-10 | lodging |
| Wyndham Hotel | $140.12 | 2018-05-10 | lodging |
| ADP | $126.91 | 2018-05-01 | tax prep |
| Carly Halstead | $126.54 | 2018-04-02 | mileage |
| Metra | $123.25 | 2018-05-02 | transport |
| Metra | $123.25 | 2018-04-03 | transport |
| ZipCar | $108.26 | 2018-06-06 | transport |
| Ventra | $105.00 | 2018-05-10 | transport |
| Ventra | $105.00 | 2018-05-07 | transport |