Final

Filed Doc ID: 769284 | Committee: Illinois Democratic Victory PAC

Document Information

Filed Date2020-04-15
Document TypeFinal
Reporting Period2020-01-01 to 2020-03-31
Pages19
SignerMagen Ryan

Receipts (6 | $50,040.83)

DonorAmountDateDescription

Expenditures (146 | $889,012.76)

PayeeAmountDatePurpose
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
Google $204.00 2020-01-02 internet/web expenses
Google $204.00 2020-02-03 internet/web expenses
Google $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