Quarterly
Filed Doc ID: 763121 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2020-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 41 |
| Amended | Yes |
| Clarification | Correcting the current debts and obligations. |
| Signer | Magen Ryan |
| Submitter | Lexie Feltman |
Receipts (51 | $488,390.67)
| Donor | Amount | Date | Description |
|---|
Expenditures (297 | $500,692.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $884.76 | 2019-10-10 | phones/internet |
| United States Treasury | $740.60 | 2019-11-29 | payroll taxes |
| United States Treasury | $733.37 | 2019-10-15 | payroll taxes |
| United States Treasury | $733.35 | 2019-11-01 | payroll taxes |
| United States Treasury | $727.85 | 2019-10-01 | payroll taxes |
| Chi-Town Printing INC | $715.00 | 2019-12-06 | printing |
| United States Treasury | $714.03 | 2019-11-15 | payroll taxes |
| United States Treasury | $545.73 | 2019-12-15 | payroll taxes |
| United States Treasury | $545.72 | 2019-12-30 | payroll taxes |
| Barker Real Estate | $530.00 | 2019-12-10 | rent |
| Magen Mary Ryan Straz | $500.00 | 2019-11-29 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-12-15 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-11-15 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-11-01 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-10-15 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-12-30 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2019-10-01 | payroll |
| Katherine Kusner | $466.90 | 2019-11-15 | payroll |
| ComEd (bill pay) | $466.72 | 2019-10-16 | utilities |
| State Farm | $459.47 | 2019-11-05 | insurance |
| State Farm | $459.47 | 2019-12-04 | insurance |
| Extended Stay | $416.05 | 2019-12-15 | lodging |
| Magen Mary Ryan Straz | $408.66 | 2019-12-15 | mileage |
| Jake Handley | $345.95 | 2019-12-15 | mileage |
| Consolidated Printing | $298.05 | 2019-11-22 | printing |
| ADP | $293.94 | 2019-10-04 | tax prep |
| Jillian Mcclain | $293.08 | 2019-10-01 | mileage |
| AT&T | $286.73 | 2019-12-06 | phones |
| Comcast | $268.42 | 2019-12-26 | utilities |
| Comcast | $268.42 | 2019-10-25 | utilities |
| Comcast | $268.42 | 2019-11-25 | utilities |
| ComEd (bill pay) | $255.52 | 2019-12-04 | utilities |
| Adobe Systems | $254.97 | 2019-10-31 | internet/web expenses |
| Adobe Systems | $254.97 | 2019-12-02 | internet/web expenses |
| $242.40 | 2019-10-02 | internet/web expenses | |
| FedEx Office | $229.65 | 2019-11-22 | messenger |
| Metra | $224.75 | 2019-12-23 | transport |
| Metra | $224.75 | 2019-12-03 | transport |
| Metra | $224.75 | 2019-10-23 | transport |
| Illinois Department of Employment Security | $210.14 | 2019-10-01 | payroll taxes |
| Lexie Feltman | $205.72 | 2019-10-01 | mileage |
| $204.00 | 2019-11-01 | internet/web expenses | |
| $204.00 | 2019-12-02 | internet/web expenses | |
| Lexie Feltman | $202.02 | 2019-11-29 | mileage |
| USPS | $176.80 | 2019-11-06 | postage |
| Gabatoni's Pizza | $174.96 | 2019-11-25 | meeting |
| Staples | $174.20 | 2019-11-12 | office supplies |
| USPS | $165.00 | 2019-11-21 | postage |
| USPS | $165.00 | 2019-10-24 | postage |
| State Farm | $153.44 | 2019-10-03 | insurance |