Quarterly

Filed Doc ID: 716583 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages58
SignerElizabeth Nicholson
SubmitterLexie Feltman

Receipts (156 | $2,827,242.20)

DonorAmountDateDescription

Expenditures (473 | $4,363,423.23)

PayeeAmountDatePurpose
Genevieve Kwan $961.43 2018-07-16 payroll
Genevieve Kwan $961.43 2018-07-02 payroll
Genevieve Kwan $961.43 2018-08-15 payroll
Genevieve Kwan $961.43 2018-09-14 payroll
Genevieve Kwan $961.42 2018-08-31 payroll
Genevieve Kwan $954.71 2018-08-01 payroll
Morgan Macfarlane $931.24 2018-09-14 payroll
Carly Halstead $826.53 2018-09-14 payroll
Quinne Welter $826.53 2018-09-14 payroll
Quinne Welter $826.06 2018-08-01 payroll
Quinne Welter $826.06 2018-07-16 payroll
Carly Halstead $826.06 2018-08-31 payroll
Carly Halstead $826.06 2018-08-15 payroll
Carly Halstead $826.06 2018-07-16 payroll
Carly Halstead $826.06 2018-07-02 payroll
Quinne Welter $826.06 2018-08-31 payroll
Quinne Welter $826.06 2018-07-02 payroll
Quinne Welter $826.06 2018-08-15 payroll
Doug McGoldrick Photography $800.00 2018-07-03 Photography
Doug McGoldrick Photography $800.00 2018-07-30
Carly Halstead $768.44 2018-08-01 payroll
Chi-Town Printing INC $635.00 2018-08-15 printing
Illinois Department of Employment Security $628.16 2018-08-15 payroll taxes
Genevieve Kwan $518.00 2018-07-02 mileage
Illinois Department of Employment Security $511.98 2018-08-31 payroll taxes
Barker Real Estate $500.00 2018-09-20 rent
Shield Political Research $500.00 2018-08-20 Research
Barker Real Estate $500.00 2018-07-16 rent
Barker Real Estate $500.00 2018-08-08 rent
Illinois Department of Employment Security $495.47 2018-09-14 payroll taxes
Lexie Feltman $379.92 2018-08-31 mileage
Hubbard Inn $360.00 2018-09-17 meeting
Lexie Feltman $341.33 2018-07-02 mileage
AT&T $326.70 2018-08-29 phones
AT&T $326.70 2018-07-30 phones
Facebook $325.90 2018-07-02 ads
Margaret C. Hooper $290.08 2018-08-01 mileage
ONL Properties, LLC $279.16 2018-07-06 rent
Celtic Mist Pub $272.75 2018-08-17 volunteer expenses
USPS $250.00 2018-07-09 postage
USPS $250.00 2018-07-18 postage
USPS $250.00 2018-07-27 postage
USPS $250.00 2018-08-21 postage
Carly Halstead $234.58 2018-08-31 mileage
Carly Halstead $234.21 2018-08-01 mileage
Margaret C. Hooper $225.33 2018-07-02 mileage
Adobe Systems $223.09 2018-07-02 internet/web expenses
Adobe Systems $223.09 2018-08-31 internet/web expenses
Adobe Systems $223.09 2018-07-31 internet/web expenses
Google $207.09 2018-09-04 internet/web expenses