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 |
|---|
Expenditures (295 | $323,515.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wyndham Hotel | $148.48 | 2019-08-16 | lodging |
| Wyndham Hotel | $148.48 | 2019-08-16 | lodging |
| Social Security Administration | $146.94 | 2019-07-03 | payroll taxes |
| Wyndham Hotel | $145.77 | 2019-08-16 | lodging |
| Wyndham Hotel | $145.77 | 2019-08-16 | lodging |
| Wyndham Hotel | $140.12 | 2019-08-16 | lodging |
| Durkin's Tavern | $140.00 | 2019-07-01 | volunteer expenses |
| Wyndham Hotel | $138.48 | 2019-08-16 | lodging |
| AT&T | $136.18 | 2019-08-09 | phones |
| AT&T | $133.63 | 2019-07-10 | phones |
| Carly Halstead | $122.10 | 2019-07-01 | mileage |
| GoDaddy.com | $119.88 | 2019-09-30 | internet/web expenses |
| GoDaddy.com | $119.88 | 2019-07-08 | internet/web expenses |
| Jillian Mcclain | $111.74 | 2019-09-13 | mileage |
| USPS | $110.00 | 2019-09-27 | postage |
| USPS | $110.00 | 2019-07-22 | postage |
| Ventra | $105.00 | 2019-07-19 | transport |
| Staples | $103.51 | 2019-07-18 | office supplies |
| FedEx Office | $96.47 | 2019-07-03 | messenger |
| Illinois Department of Revenue | $96.29 | 2019-09-13 | payroll taxes |
| Carly Halstead | $96.20 | 2019-07-30 | mileage |
| Blueroom Livestream | $95.00 | 2019-09-17 | subscription |
| Blueroom Livestream | $95.00 | 2019-07-08 | subscription |
| Blueroom Livestream | $95.00 | 2019-08-08 | subscription |
| 1-800 Flowers | $93.69 | 2019-09-11 | memorial |
| Avis | $93.57 | 2019-07-01 | transport |
| ADP | $90.56 | 2019-07-31 | tax prep |
| ZipCar | $90.06 | 2019-09-24 | transport |
| Avis | $88.52 | 2019-07-01 | transport |
| ZipCar | $83.63 | 2019-09-03 | transport |
| Consolidated Printing | $82.12 | 2019-08-13 | printing |
| 1-800 Flowers | $81.73 | 2019-07-24 | memorial |
| State Farm | $80.46 | 2019-08-05 | insurance |
| ADP | $80.36 | 2019-09-13 | tax prep |
| Ventra | $80.00 | 2019-08-28 | transport |
| Ventra | $80.00 | 2019-09-16 | transport |
| Ventra | $80.00 | 2019-09-04 | transport |
| Ventra | $80.00 | 2019-08-05 | transport |
| Ventra | $80.00 | 2019-07-11 | transport |
| Ventra | $80.00 | 2019-07-02 | transport |
| ADP | $79.62 | 2019-08-15 | tax prep |
| AT&T | $74.94 | 2019-07-30 | phones |
| United States Treasury | $73.12 | 2019-07-03 | payroll taxes |
| ZipCar | $72.60 | 2019-07-05 | transport |
| ADP | $69.65 | 2019-07-15 | tax prep |
| ZipCar | $69.47 | 2019-09-16 | transport |
| ZipCar | $66.55 | 2019-07-22 | transport |
| Durkin's Tavern | $66.00 | 2019-07-02 | volunteer expenses |
| ADP | $64.48 | 2019-07-01 | tax prep |
| FedEx Office | $63.36 | 2019-07-26 | messenger |