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 |
|---|---|---|---|
| Double Tree Hotel | $129.95 | 2019-02-07 | lodging |
| Double Tree Hotel | $129.95 | 2019-02-07 | lodging |
| Staples | $118.52 | 2019-02-21 | supplies |
| Ventra | $105.00 | 2019-03-25 | transport |
| Ventra | $105.00 | 2019-01-09 | transport |
| Ventra | $105.00 | 2019-01-16 | transport |
| Ventra | $105.00 | 2019-02-12 | transport |
| Ventra | $105.00 | 2019-02-15 | transport |
| Ventra | $105.00 | 2019-03-20 | transport |
| Dunkin Donuts | $101.44 | 2019-01-09 | volunteer expenses |
| Staples | $96.41 | 2019-01-30 | office supplies |
| Blueroom Livestream | $95.00 | 2019-02-08 | subscription |
| Blueroom Livestream | $95.00 | 2019-01-08 | subscription |
| Blueroom Livestream | $95.00 | 2019-03-08 | subscription |
| Dunkin Donuts | $90.66 | 2019-01-09 | volunteer expenses |
| Impact Networking | $90.46 | 2019-01-23 | office copier |
| Impact Networking | $90.46 | 2019-03-26 | office copier |
| Chi-Town Printing INC | $90.00 | 2019-02-11 | printing |
| Illinois Department of Employment Security | $85.19 | 2019-03-15 | payroll taxes |
| Ventra | $80.00 | 2019-03-04 | transport |
| Ventra | $80.00 | 2019-01-10 | transport |
| AT&T | $76.81 | 2019-02-27 | phones |
| AT&T | $75.04 | 2019-03-29 | phones |
| ZipCar | $75.02 | 2019-02-07 | transport |
| ZipCar | $75.02 | 2019-01-17 | transport |
| ZipCar | $75.02 | 2019-02-07 | transport |
| AT&T | $73.46 | 2019-01-28 | transport |
| ZipCar | $72.01 | 2019-02-28 | transport |
| Apple | $71.49 | 2019-02-19 | office supplies |
| Northern Trust Bank | $63.95 | 2019-01-04 | bank service charge |
| ZipCar | $61.71 | 2019-03-07 | transport |
| ZipCar | $61.71 | 2019-03-14 | transport |
| Staples | $60.62 | 2019-01-18 | office supplies |
| Ventra | $60.00 | 2019-03-07 | transport |
| Ventra | $60.00 | 2019-02-04 | transport |
| Ventra | $60.00 | 2019-01-08 | transport |
| Staples | $55.11 | 2019-02-08 | office supplies |
| USPS | $55.00 | 2019-02-11 | postage |
| USPS | $55.00 | 2019-02-22 | postage |
| USPS | $49.00 | 2019-02-11 | postage |
| USPS | $33.00 | 2019-02-22 | postage |
| Double Tree Hotel | $32.00 | 2019-03-13 | lodging |
| Northern Trust Bank | $30.00 | 2019-02-05 | bank service charge |
| Northern Trust Bank | $30.00 | 2019-01-02 | bank service charge |
| Northern Trust Bank | $30.00 | 2019-03-05 | bank service charge |
| USPS | $27.50 | 2019-02-11 | postage |
| Impact Networking | $19.50 | 2019-02-13 | office copier |
| Northern Trust Bank | $15.00 | 2019-02-14 | bank service charge |
| Northern Trust Bank | $15.00 | 2019-01-04 | bank service charge |
| Northern Trust Bank | $15.00 | 2019-02-20 | bank service charge |