Quarterly
Filed Doc ID: 763119 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2020-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 42 |
| Amended | Yes |
| Clarification | Correcting the current debts and obligations. |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (133 | $551,641.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TR PAC | $250.00 | 2019-05-08 | |
| Illinois Financial Services Assoc. PAC | $250.00 | 2019-04-26 | |
| Shana Harrison | $250.00 | 2019-05-08 | |
| William Halstead | $250.00 | 2019-05-08 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2019-05-08 | |
| Susan Shea | $250.00 | 2019-05-08 | |
| Illinois Pork Producers Association State Pork PAC | $250.00 | 2019-04-09 | |
| Neil Flynn & Associates | $250.00 | 2019-05-08 | |
| William Enyart | $250.00 | 2019-04-02 | |
| Conservation Illinois PAC | $250.00 | 2019-05-08 | |
| David Eldridge | $250.00 | 2019-04-02 | |
| Labor Council of West Central IL COPE Free Fund | $250.00 | 2019-05-02 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2019-05-24 | |
| Joseph Duffy | $250.00 | 2019-06-10 | |
| VoterHub | $250.00 | 2019-05-08 | |
| Kathy Drea | $250.00 | 2019-05-08 | |
| BMO Financial Corp Good Governance Fund-General | $250.00 | 2019-05-08 | |
| Lawrence O'brien | $250.00 | 2019-05-08 | |
| SLK Consulting Co., INC. | $250.00 | 2019-05-08 | |
| IIAPAC | $250.00 | 2019-06-10 | |
| IL Action Committee for Rural Electrification | $250.00 | 2019-05-24 | |
| Toby Trimmer Consulting | $250.00 | 2019-05-08 | |
| Citizens for Tim Heneghan | $250.00 | 2019-04-19 | |
| Michael A Kreloff | $250.00 | 2019-04-19 | |
| IFAPAC Illinois | $250.00 | 2019-06-10 | |
| Joyce Nardulli | $250.00 | 2019-04-19 | |
| John Corrigan & Associates | $250.00 | 2019-04-19 | |
| Schaben Consulting, L.L.C. | $250.00 | 2019-05-08 | |
| Zack PAC | $250.00 | 2019-04-26 | |
| Mandy Drendel LLC | $250.00 | 2019-05-08 | |
| Catherine Shannon | $250.00 | 2019-05-24 | |
| Grain & Feed Association of IL | $250.00 | 2019-05-08 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2019-05-08 |
Expenditures (252 | $453,547.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shaw Media | $378.75 | 2019-06-10 | media |
| Binny's | $338.26 | 2019-06-24 | fundraising expenses |
| ADP | $296.62 | 2019-04-12 | tax prep |
| USPS | $275.00 | 2019-06-25 | postage |
| USPS | $275.00 | 2019-06-10 | postage |
| USPS | $275.00 | 2019-05-09 | postage |
| Carly Halstead | $256.41 | 2019-04-01 | mileage |
| Adobe Systems | $254.97 | 2019-04-01 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-05-01 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-05-31 | internet/web expenses |
| United States Treasury | $233.45 | 2019-06-18 | payroll taxes |
| $212.20 | 2019-05-03 | internet/web expenses | |
| $210.00 | 2019-04-02 | internet/web expenses | |
| $204.00 | 2019-06-03 | internet/web expenses | |
| State Farm | $200.19 | 2019-05-03 | insurance |
| State Farm | $200.19 | 2019-04-03 | insurance |
| State Farm | $200.19 | 2019-06-05 | insurance |
| American Express | $198.93 | 2019-05-10 | fees |
| American Express | $191.14 | 2019-05-10 | fees |
| Holiday Inn | $185.00 | 2019-04-01 | lodging |
| Amtrak | $166.00 | 2019-06-01 | transport |
| Main Street Florist | $156.96 | 2019-05-10 | memorial |
| Carly Halstead | $156.88 | 2019-05-15 | mileage |
| ADP | $155.13 | 2019-05-10 | tax prep |
| ADP | $155.13 | 2019-04-19 | tax prep |
| ADP | $155.13 | 2019-05-24 | tax prep |
| Lexie Feltman | $154.66 | 2019-06-01 | mileage |
| ADP | $152.46 | 2019-06-07 | tax prep |
| ADP | $149.79 | 2019-06-21 | tax prep |
| Holiday Inn | $145.18 | 2019-06-01 | lodging |
| Double Tree Hotel | $141.25 | 2019-04-01 | lodging |
| ADP | $138.81 | 2019-06-14 | tax prep |
| ADP | $138.81 | 2019-06-28 | tax prep |
| PeaPod | $138.66 | 2019-05-13 | supplies |
| PeaPod | $137.29 | 2019-04-15 | office supplies |
| AT&T | $134.17 | 2019-04-10 | phones |
| ADP | $133.83 | 2019-04-05 | tax prep |
| AT&T | $133.63 | 2019-05-14 | phones |
| AT&T | $133.63 | 2019-06-10 | phones |
| Double Tree Hotel | $124.75 | 2019-05-01 | lodging |
| GoDaddy.com | $119.88 | 2019-04-26 | internet/web expenses |
| Ventra | $105.00 | 2019-04-22 | transport |
| Ventra | $105.00 | 2019-06-19 | transport |
| Ventra | $105.00 | 2019-05-28 | transport |
| Ventra | $105.00 | 2019-05-20 | transport |
| Ventra | $105.00 | 2019-06-27 | transport |
| Ventra | $105.00 | 2019-04-19 | transport |
| Amtrak | $104.00 | 2019-04-01 | transport |
| American Express | $99.60 | 2019-05-10 | fees |
| FedEx Office | $97.03 | 2019-06-14 | messenger |