Quarterly
Filed Doc ID: 763120 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2020-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 46 |
| Amended | Yes |
| Clarification | Correcting the current debts and obligations. |
| Signer | Magen Ryan |
| Submitter | Lexie Feltman |
Receipts (122 | $927,532.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert S. Molaro & Associates | $250.00 | 2019-09-27 | |
| Real Estate Analysis Corporation | $250.00 | 2019-08-12 | |
| Lee Preston | $250.00 | 2019-08-12 | |
| Pine Dental Care, PC | $250.00 | 2019-09-11 | |
| Illinois Coal AssociationIllinois Coal Association Committee on Affirm | $250.00 | 2019-08-30 | |
| Leslie S Moy | $250.00 | 2019-09-27 | |
| Illinois Dental Hygienists Association PAC (ILHY-PAC) | $250.00 | 2019-09-27 | |
| Lowitzki Consulting, LLC | $250.00 | 2019-09-27 | |
| Adrienne Levatino | $250.00 | 2019-09-27 | |
| Marybeth Johnson | $250.00 | 2019-09-27 | |
| Jacob Butcher | $250.00 | 2019-09-27 | |
| Robert T Hoy | $250.00 | 2019-09-27 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2019-09-19 | |
| David Ormsby Inc. | $250.00 | 2019-09-27 | |
| Asian American Advisory Council | $250.00 | 2019-09-27 | |
| Teamsters Local 916 DRIVE | $250.00 | 2019-08-30 | |
| Clark Gyure and Associates | $250.00 | 2019-09-27 | |
| Sum Chu Ma | $250.00 | 2019-09-27 | |
| Boilermakers & Blacksmiths Local 1 | $250.00 | 2019-08-19 | |
| The John E Bradley Law Firm | $250.00 | 2019-08-12 | |
| The Clover Group LLC | $250.00 | 2019-09-27 | |
| AmTrust North America | $229.49 | 2019-08-30 | Refund |
Expenditures (295 | $323,515.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $500.00 | 2019-09-13 | fees |
| USPS | $495.00 | 2019-09-19 | postage |
| Chi-Town Printing INC | $470.00 | 2019-08-06 | printing |
| Comcast | $467.42 | 2019-09-09 | phones/internet |
| Comcast | $437.38 | 2019-08-13 | phones/internet |
| Comcast | $436.33 | 2019-07-15 | phones/internet |
| Katherine Kusner | $410.56 | 2019-09-13 | payroll |
| Illinois Department of Revenue | $381.92 | 2019-09-19 | payroll taxes |
| Illinois Department of Employment Security | $377.34 | 2019-09-13 | payroll taxes |
| Lexie Feltman | $370.37 | 2019-08-30 | mileage |
| GoDaddy.com | $299.99 | 2019-07-25 | internet/web expenses |
| Carly Halstead | $297.11 | 2019-08-30 | mileage |
| ADP | $293.94 | 2019-09-27 | tax prep |
| Chi-Town Printing INC | $290.00 | 2019-09-10 | printing |
| ADP | $288.60 | 2019-07-12 | tax prep |
| USPS | $275.00 | 2019-07-02 | postage |
| USPS | $275.00 | 2019-09-25 | postage |
| USPS | $275.00 | 2019-07-16 | postage |
| Comcast | $268.42 | 2019-09-25 | phones/internet |
| Adobe Systems | $254.97 | 2019-07-31 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-07-01 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-09-30 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-09-20 | internet/web expenses |
| Social Security Administration | $252.96 | 2019-09-13 | payroll taxes |
| $247.71 | 2019-09-04 | internet/web expenses | |
| Consolidated Printing | $235.50 | 2019-07-25 | printing |
| United States Treasury | $232.00 | 2019-09-19 | payroll taxes |
| Jillian Mcclain | $228.70 | 2019-08-30 | mileage |
| Metra | $224.75 | 2019-08-28 | transport |
| Metra | $224.75 | 2019-09-23 | transport |
| USPS | $220.00 | 2019-09-24 | postage |
| $219.08 | 2019-08-05 | internet/web expenses | |
| Illinois Department of Employment Security | $205.15 | 2019-07-30 | payroll taxes |
| Illinois Department of Employment Security | $205.15 | 2019-08-15 | payroll taxes |
| $204.00 | 2019-07-03 | internet/web expenses | |
| Wyndham Hotel | $185.80 | 2019-08-16 | lodging |
| 1-800 Flowers | $181.88 | 2019-08-08 | memorial |
| Magen Mary Ryan Straz | $175.86 | 2019-09-13 | mileage |
| United States Treasury | $173.69 | 2019-09-13 | payroll taxes |
| Illinois Department of Employment Security | $163.59 | 2019-08-30 | payroll taxes |
| GoDaddy.com | $163.36 | 2019-07-01 | internet/web expenses |
| ADP | $160.48 | 2019-08-09 | tax prep |
| Canva | $160.00 | 2019-07-30 | software |
| AT&T | $159.99 | 2019-09-10 | phones |
| ADP | $157.81 | 2019-08-23 | tax prep |
| ADP | $155.13 | 2019-09-06 | tax prep |
| ADP | $155.13 | 2019-07-26 | tax prep |
| State Farm | $153.44 | 2019-07-03 | insurance |
| State Farm | $153.44 | 2019-09-05 | insurance |
| Wyndham Hotel | $150.12 | 2019-08-16 | lodging |