Quarterly
Filed Doc ID: 716583 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 58 |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (156 | $2,827,242.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (473 | $4,363,423.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $205.92 | 2018-09-21 | tax prep |
| ADP | $203.36 | 2018-09-07 | tax prep |
| State Farm | $201.16 | 2018-07-02 | insurance |
| ADP | $200.79 | 2018-08-24 | tax prep |
| State Farm | $200.31 | 2018-09-06 | insurance |
| State Farm | $200.16 | 2018-08-03 | insurance |
| USPS | $200.00 | 2018-09-20 | postage |
| ADP | $198.23 | 2018-07-20 | tax prep |
| ADP | $198.23 | 2018-08-10 | tax prep |
| Metra | $195.75 | 2018-08-03 | transport |
| Metra | $195.75 | 2018-09-24 | transport |
| Metra | $195.75 | 2018-07-03 | transport |
| ADP | $195.66 | 2018-07-06 | tax prep |
| Wyndham Hotel | $195.03 | 2018-08-20 | lodging |
| $191.66 | 2018-07-02 | internet/web expenses | |
| $190.00 | 2018-08-03 | internet/web expenses | |
| ADP | $188.36 | 2018-09-14 | tax prep |
| ADP | $181.51 | 2018-08-31 | tax prep |
| ADP | $178.25 | 2018-08-01 | tax prep |
| PeaPod | $178.24 | 2018-07-23 | office supplies |
| ADP | $176.26 | 2018-08-15 | tax prep |
| ADP | $172.51 | 2018-07-13 | tax prep |
| Jeremiah Pickett | $168.45 | 2018-08-31 | mileage |
| USPS | $167.50 | 2018-08-07 | postage |
| PeaPod | $155.14 | 2018-08-27 | office supplies |
| Genevieve Kwan | $153.18 | 2018-08-31 | mileage |
| Nathaniel Garcia | $152.44 | 2018-08-31 | mileage |
| USPS | $150.00 | 2018-08-31 | postage |
| NGP Software, Inc. | $150.00 | 2018-08-10 | software |
| Amazon.com | $146.12 | 2018-08-16 | supplies |
| PeaPod | $135.36 | 2018-07-02 | office supplies |
| ADP | $133.83 | 2018-07-27 | tax prep |
| ADP | $133.83 | 2018-08-31 | tax prep |
| AT&T | $132.07 | 2018-08-09 | phones |
| AT&T | $132.07 | 2018-09-11 | phones |
| Carly Halstead | $131.72 | 2018-07-02 | mileage |
| AT&T | $130.91 | 2018-07-10 | phones |
| FedEx Office | $128.18 | 2018-07-19 | messenger |
| Jeremiah Pickett | $121.73 | 2018-07-02 | mileage |
| ACT Blue | $110.65 | 2018-07-20 | Credit card processing fees |
| Amazon.com | $106.24 | 2018-07-05 | supplies |
| Ventra | $105.00 | 2018-09-14 | transport |
| Ventra | $105.00 | 2018-09-10 | transport |
| Ventra | $105.00 | 2018-07-09 | transport |
| Ventra | $105.00 | 2018-07-12 | transport |
| Ventra | $105.00 | 2018-08-13 | transport |
| Ventra | $105.00 | 2018-08-07 | transport |
| Ventra | $105.00 | 2018-07-02 | transport |
| Ventra | $100.00 | 2018-09-04 | transport |
| Ventra | $100.00 | 2018-08-03 | transport |