Quarterly
Filed Doc ID: 763118 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2020-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Correcting a loan received and reported on 2/22/2019 to reflect a partial forgiveness. The report now reflects a $300,00 loan and a $200,000 transfer in. |
| Signer | Magen Ryan |
| Submitter | Lexie Feltman |
Receipts (47 | $1,087,993.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (258 | $1,184,598.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $550.00 | 2019-03-08 | postage |
| Barker Real Estate | $530.00 | 2019-03-07 | renters insurance |
| Barker Real Estate | $530.00 | 2019-02-28 | rent |
| Lexie Feltman | $525.99 | 2019-03-01 | mileage |
| Barker Real Estate | $500.00 | 2019-01-22 | rent |
| Chi-Town Printing INC | $485.00 | 2019-03-25 | printing |
| Kerry Nemac | $437.50 | 2019-02-13 | campaign work |
| Comcast | $436.63 | 2019-02-13 | phones/internet |
| Comcast | $436.63 | 2019-03-13 | phones/internet |
| Comcast | $432.51 | 2019-01-14 | phones/internet |
| Illinois Department of Employment Security | $409.86 | 2019-03-01 | payroll taxes |
| Illinois Department of Employment Security | $408.67 | 2019-02-15 | payroll taxes |
| Chi-Town Printing INC | $320.00 | 2019-03-01 | printing |
| Kenny's Irish Pub | $317.27 | 2019-02-14 | event expenses |
| Double Tree Hotel | $307.12 | 2019-01-22 | lodging |
| ADP | $293.43 | 2019-02-28 | tax prep |
| USPS | $275.00 | 2019-03-19 | postage |
| ADP | $274.65 | 2019-01-30 | tax prep |
| Adobe Systems | $254.97 | 2019-01-31 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-02-28 | internet/web expenses |
| $254.00 | 2019-02-14 | ads | |
| Double Tree Hotel | $253.88 | 2019-01-22 | lodging |
| ADP | $245.36 | 2019-01-01 | tax prep |
| ADP | $217.53 | 2019-03-15 | tax prep |
| $210.00 | 2019-03-04 | internet/web expenses | |
| $210.00 | 2019-02-04 | internet/web expenses | |
| $210.00 | 2019-01-11 | internet/web expenses | |
| ADP | $203.13 | 2019-01-15 | tax prep |
| ADP | $200.79 | 2019-01-11 | tax prep |
| State Farm | $200.19 | 2019-03-05 | insurance |
| State Farm | $200.19 | 2019-02-04 | insurance |
| State Farm | $200.19 | 2019-01-14 | insurance |
| ACT Blue | $197.82 | 2019-01-02 | credit card processing fees |
| Metra | $195.75 | 2019-01-28 | transport |
| Metra | $195.75 | 2019-02-26 | transport |
| Double Tree Hotel | $190.16 | 2019-03-14 | lodging |
| ADP | $162.32 | 2019-01-25 | tax prep |
| ADP | $159.75 | 2019-02-08 | tax prep |
| ADP | $159.75 | 2019-03-08 | tax prep |
| ADP | $157.19 | 2019-02-22 | tax prep |
| ADP | $154.62 | 2019-03-22 | tax prep |
| Illinois Department of Employment Security | $151.47 | 2019-01-01 | payroll taxes |
| ADP | $150.78 | 2019-01-31 | tax prep |
| Jeremiah Pickett | $148.00 | 2019-02-15 | mileage |
| ADP | $141.78 | 2019-02-15 | tax prep |
| AT&T | $134.17 | 2019-02-12 | phones |
| AT&T | $134.17 | 2019-03-13 | phones |
| ADP | $133.83 | 2019-03-29 | tax prep |
| AT&T | $133.09 | 2019-01-10 | phones |
| ZipCar | $131.90 | 2019-03-28 | transport |