Quarterly

Filed Doc ID: 585870 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages33
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (108 | $119,718.90)

DonorAmountDateDescription
Fred Eychaner $10,500.00 2013-02-21
Barbara Bluhm-Kaul $6,000.00 2013-03-06
Cari Sacks $6,000.00 2013-02-14
Jodi Block $6,000.00 2013-03-20
Marcena W. Love $6,000.00 2013-02-25
Heather Steans $6,000.00 2013-03-01
Leo Smith $6,000.00 2013-03-20
Liz Lefkofsky $6,000.00 2013-03-06
Sylvia Neil $6,000.00 2013-03-20
Grace Allen Newton $6,000.00 2013-02-14
Personal PAC Independent Expenditure Committee $3,312.65 2013-02-28 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $3,013.63 2013-03-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,899.08 2013-03-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,714.02 2013-01-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,694.94 2013-02-28 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,098.90 2013-01-31 Reimbursement of shared expenses
Dedrea Gray $2,000.00 2013-01-07
Dee Beaubien $1,800.00 2013-03-01
Lori Montana $1,200.00 2013-03-22
Marge Collens $1,200.00 2013-02-26
Margot Kahn Rosenbaum $1,000.00 2013-03-01
Marjorie C. Benton $1,000.00 2013-02-25
Diana Maracich $1,000.00 2013-02-19
Jacqueline Hirsh $1,000.00 2013-01-18
Ronna Stamm $1,000.00 2013-03-06
Personal PAC Independent Expenditure Committee $880.37 2013-02-28 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $869.65 2013-03-31 Reimbursement of shared expenses
Margot Levin Schiff $756.00 2013-01-28 Auction Item
Sutton Studios $725.00 2013-01-28 Auction Item
Wines for Humanity $700.00 2013-01-28 Auction Item
H.E.R.O. Fitness $600.00 2013-01-28 Auction Item
Dorothy Press $600.00 2013-03-01
Laura Tucker $600.00 2013-02-25
Sheila Nielsen $600.00 2013-02-26
Abby McCormick O'Neil $600.00 2013-03-06
Alison Faith $600.00 2013-02-25
Rachel Dvorken $600.00 2013-03-20
Carolyn Grisko $600.00 2013-02-26
Planned Parenthood Illinois Action $520.00 2013-03-01
Michael P. Held $520.00 2013-03-06
Ellen Benjamin $520.00 2013-02-22
Missy Lavender $500.00 2013-02-04
Ann Wolk Krouse $500.00 2013-03-01
Personal PAC Independent Expenditure Committee $497.80 2013-02-28 Reimbursement of shared expenses
Ruth L. Sklar $450.00 2013-01-28 Auction Item
Maureen Loughnane $350.00 2013-03-13
Comedy Sportz Theatre $313.00 2013-01-28 Auction Item
Hyde Park Art Center $305.00 2013-01-28 Auction Item
MK Restaurant $300.00 2013-02-27 Auction Item
Betsy Voyles $300.00 2013-01-28 Auction Item

Expenditures (128 | $116,357.20)

PayeeAmountDatePurpose
Gabriel Lopez & Associates $4,000.00 2013-02-27 Consulting
CL Graphics $3,389.81 2013-02-12 Postage
CL Graphics $3,353.89 2013-03-13 Printing
Internal Revenue Service $3,321.07 2013-01-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $3,280.84 2013-01-31 Taxes (Paid via SurePayroll)
Internal Revenue Service $3,274.15 2013-02-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $3,274.13 2013-02-28 Taxes - federal (Paid via SurePayroll)
134 N. LaSalle LLC $3,040.36 2013-01-22 Rent
134 N. LaSalle LLC $3,034.97 2013-01-07 Rent
BriskNET $3,002.79 2013-01-17 Database Consulting
Terry Cosgrove $3,002.26 2013-02-28 Staff salaries (Paid via SurePayroll)
Terry Cosgrove $3,002.25 2013-03-29 Officer Salary (Paid via SurePayroll)
Terry Cosgrove $3,002.25 2013-03-15 Staff salaries (Paid via SurePayroll)
Terry Cosgrove $3,002.25 2013-01-31 Staff salaries (Paid via SurePayroll)
Terry Cosgrove $2,994.60 2013-01-15 Staff salaries (Paid via SurePayroll)
Terry Cosgrove $2,994.60 2013-02-15 Staff salaries (Paid via SurePayroll)
134 N. LaSalle LLC $2,953.86 2013-02-21 Rent
134 N. LaSalle LLC $2,913.91 2013-03-15 Rent
Plante & Moran, PLLC (previously Blackman Kallick LLP) $2,500.00 2013-01-07 Accounting fees
Internal Revenue Service $2,348.11 2013-03-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $2,302.89 2013-03-29 Taxes (Paid via SurePayroll)
Blue Cross and Blue Shield of Illinois $2,068.68 2013-02-21 Insurance
Blue Cross and Blue Shield of Illinois $2,068.68 2013-01-28 Insurance
Blue Cross and Blue Shield of Illinois $2,068.68 2013-01-07 Insurance
Mary Stowell $1,750.00 2013-01-09 Refund
BriskNET $1,395.00 2013-02-11 Computer - services
Bailey Drake $1,265.53 2013-02-28 Staff salaries (Paid via SurePayroll)
Bailey Drake $1,265.52 2013-01-31 Staff salaries (Paid via SurePayroll)
Bailey Drake $1,263.29 2013-01-15 Staff salaries (Paid via SurePayroll)
Bailey Drake $1,263.29 2013-02-15 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,209.58 2013-03-29 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,205.24 2013-03-15 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,144.96 2013-01-31 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,144.95 2013-02-28 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,142.70 2013-01-15 Staff salaries (Paid via Sure Payroll)
Adrienne Anderson $1,142.70 2013-02-15 Staff salaries (Paid via SurePayroll)
Internal Revenue Service $1,129.00 2013-03-14 2012 Taxes
Purchase Power $1,039.98 2013-01-07 Postage
CL Graphics $1,037.48 2013-02-11 Printing
Quinn, Taxpayers for Patrick $1,000.00 2013-03-12 Candidate Support- Direct Contribution
Illinois Director of Employment Security $847.47 2013-01-31 Taxes (paid via SurePayroll)
Illinois Director of Employment Security $847.44 2013-01-15 Taxes (Paid via SurePayroll)
Hyatt Hotels Corporation $830.74 2013-02-13 Hotel for Raffle (Paid via Terry Cosgrove)
CL Graphics $830.37 2013-01-22 Postage
Loop Networks LLC $770.53 2013-01-07 IT Consulting & Office Supplies
CL Graphics $704.46 2013-02-19 Printing
Associated Agencies, Inc. $694.00 2013-03-14 Insurance
Blue Cross and Blue Shield of Illinois $689.56 2013-03-15 Insurance
Loop Networks LLC $670.65 2013-02-11 Computer - services
Loop Networks LLC $640.00 2013-03-05 Computer - services