Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Final
Filed Doc ID: 769284 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Final |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 19 |
| Signer | Magen Ryan |
Receipts (6 | $50,040.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (146 | $889,012.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $1,235.33 | 2020-02-28 | payroll taxes |
| Illinois Department of Revenue | $1,199.69 | 2020-02-14 | payroll taxes |
| Jake Handley | $1,184.53 | 2020-02-28 | payroll |
| Jake Handley | $1,184.53 | 2020-02-14 | payroll |
| Jake Handley | $1,184.53 | 2020-01-15 | payroll |
| Jake Handley | $1,184.53 | 2020-01-30 | payroll |
| Giovanni Randazzo | $1,000.00 | 2020-01-21 | campaign work |
| Illinois Department of Revenue | $907.49 | 2020-01-30 | payroll taxes |
| Illinois Department of Revenue | $907.49 | 2020-01-15 | payroll taxes |
| Comcast | $888.23 | 2020-02-04 | phones/internet |
| Brickstone Brewery | $838.85 | 2020-01-23 | event expenses |
| United States Treasury | $740.59 | 2020-02-28 | payroll taxes |
| United States Treasury | $719.74 | 2020-02-14 | payroll taxes |
| CDS Office Technologies | $718.40 | 2020-01-15 | copier |
| People's Gas | $560.21 | 2020-01-16 | utilities |
| United States Treasury | $545.74 | 2020-01-15 | payroll taxes |
| United States Treasury | $545.71 | 2020-01-30 | payroll taxes |
| Barker Real Estate | $530.00 | 2020-01-30 | rent |
| Illinois Department of Employment Security | $511.97 | 2020-02-28 | payroll taxes |
| Magen Mary Ryan Straz | $500.00 | 2020-02-14 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2020-02-28 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2020-01-15 | payroll |
| Magen Mary Ryan Straz | $500.00 | 2020-01-30 | payroll |
| Illinois Department of Employment Security | $492.35 | 2020-02-14 | payroll taxes |
| Carly Halstead | $475.12 | 2020-03-04 | mileage |
| State Farm | $459.47 | 2020-01-06 | insurance |
| Illinois Department of Employment Security | $446.93 | 2020-01-15 | payroll taxes |
| Illinois Department of Employment Security | $428.88 | 2020-01-30 | payroll taxes |
| Punch Bowl Social | $368.70 | 2020-01-06 | staff party |
| Jimmy Johns | $346.14 | 2020-02-06 | meeting |
| USPS | $330.00 | 2020-01-16 | postage |
| State Farm | $284.59 | 2020-03-04 | insurance |
| State Farm | $284.59 | 2020-02-05 | insurance |
| USPS | $275.00 | 2020-01-28 | postage |
| TownPlace Suites | $270.90 | 2020-01-30 | lodging |
| Comcast | $270.06 | 2020-02-25 | phones/internet |
| Comcast | $270.06 | 2020-03-25 | phones/internet |
| Comcast | $270.06 | 2020-01-27 | utilities |
| American Express | $253.55 | 2020-03-31 | fees |
| Metra | $224.75 | 2020-01-23 | transport |
| Metra | $224.75 | 2020-02-24 | transport |
| HyVee | $214.14 | 2020-01-21 | supplies |
| $204.00 | 2020-01-02 | internet/web expenses | |
| $204.00 | 2020-02-03 | internet/web expenses | |
| $191.57 | 2020-03-02 | internet/web expenses | |
| ComEd (bill pay) | $188.34 | 2020-03-11 | utilities |
| ComEd (bill pay) | $188.34 | 2020-03-16 | utilities |
| ADP | $186.90 | 2020-01-29 | tax prep |
| ADP | $153.21 | 2020-03-06 | tax prep |
| ADP | $153.21 | 2020-02-21 | tax prep |