Quarterly

Filed Doc ID: 585871 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages42
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (198 | $101,448.12)

DonorAmountDateDescription
Kelly Banks $6,550.00 2013-06-14
Michael Noonan $5,800.00 2013-06-20
Personal PAC Independent Expenditure Committee $5,133.87 2013-05-31 Reimbursement of shared expenses
Anne Kaplan $5,000.00 2013-04-12
Personal PAC Independent Expenditure Committee $3,574.32 2013-05-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $3,388.03 2013-06-30 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $3,166.02 2013-04-30 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,895.79 2013-06-30 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $2,824.04 2013-04-30 Reimbursement of shared expenses
Carrie Newton $2,225.00 2013-06-14
Joe A. Kainz $2,000.00 2013-06-24
Melissa Widen $1,705.00 2013-06-14
Personal PAC Independent Expenditure Committee $1,453.92 2013-04-30 Reimbursement of shared expenses
Randi Wine $1,070.00 2013-06-24
Dee Beaubien $1,000.00 2013-05-03
Mary Stowell $1,000.00 2013-06-18
Terris, Barnes & Walters $1,000.00 2013-04-09
Susan Kainz $1,000.00 2013-06-14
Randi Wine $1,000.00 2013-05-29
Grace Allen Newton $1,000.00 2013-05-17
Mary Stowell $1,000.00 2013-04-12
Sheila Nielsen $1,000.00 2013-05-17
Deborah Brown $1,000.00 2013-05-17
Lori Montana $1,000.00 2013-06-03
Marcena W. Love $950.00 2013-04-24
Peggy Slater $950.00 2013-05-03
Personal PAC Independent Expenditure Committee $859.08 2013-06-30 Reimbursement of shared expenses
Grace Allen Newton $780.00 2013-06-14
Hilton Chicago $626.24 2013-06-26 Auction Item
Bill Whitaker $615.01 2013-06-14
H.E.R.O. Fitness $600.00 2013-04-11 Silent Auction Item
Elizabeth Brill $600.00 2013-04-11 Silent Auction Item
Dorothy Press $600.00 2013-05-29
Moto Restaurant $600.00 2013-06-26 Auction Item
Mark Brown Photography $590.00 2013-04-11 Silent Auction Item
Personal PAC Independent Expenditure Committee $585.91 2013-06-30 Reimbursement of shared expenses
Bamboo Solzman $575.00 2013-06-14
Sheila Nielsen $555.00 2013-06-14
Judy Mindel $530.00 2013-06-14
Norm Mindel $530.00 2013-06-14
Mary Hartigan $525.00 2013-06-14
Kelly Hajduk $520.00 2013-06-14
Eileen Dordek $500.00 2013-05-17
Benefit Boutique $500.00 2013-06-26 Auction Item
Nancy Gutfreund $500.00 2013-05-29
Melissa Widen $500.00 2013-04-09
Friends of Tom Cullerton $500.00 2013-06-19
Carolyn Grisko $500.00 2013-05-03
Michele Smith $500.00 2013-06-14
Melissa Widen $500.00 2013-05-17

Expenditures (123 | $100,683.54)

PayeeAmountDatePurpose
Genworth Life $3,536.50 2013-05-13 Staff Long Term Care Insurance
Winspire, Inc. $3,069.95 2013-06-26 Fundraising - Raffle Prize Travel Agent
Terry Cosgrove $3,002.26 2013-04-15 Officer Salary (Paid via SurePayroll)
Terry Cosgrove $3,002.26 2013-06-28 Staff salaries
Terry Cosgrove $3,002.26 2013-05-15 Staff salaries
Terry Cosgrove $3,002.25 2013-05-02 Officer Salary (Paid via SurePayroll)
Terry Cosgrove $3,002.25 2013-06-19 Staff salaries
360 eMarketing SEO $3,000.00 2013-06-19 Social Media (Paid via Terry Cosgrove)
360 eMarketing SEO $3,000.00 2013-05-13 Marketing (Paid via Terry Cosgrove)
134 N. LaSalle LLC $2,981.55 2013-05-02 Headquarters rent
134 N. LaSalle LLC $2,888.32 2013-06-19 Headquarters rent
Blue Cross and Blue Shield of Illinois $2,860.44 2013-06-25 Insurance
Zaffarano Auctioneers $2,700.00 2013-06-19 Fund raising - entertainment
Internal Revenue Service $2,546.73 2013-06-19 Taxes - state (Paid via SurePayroll)
Internal Revenue Service $2,476.86 2013-06-28 Taxes - state (Paid via Surepayroll)
Internal Revenue Service $2,301.53 2013-05-02 Taxes - federal (Paid via SurePayroll)
Internal Revenue Service $2,301.52 2013-05-15 Taxes - state (Paid via SurePayroll)
Internal Revenue Service $2,301.51 2013-04-15 Taxes (Paid via SurePayroll)
Metafile Informations Systems $2,091.38 2013-04-09 Computer - software
Terry Cosgrove $1,946.23 2013-05-31 Staff salaries
Internal Revenue Service $1,922.91 2013-05-31 Taxes - state (paid via SurePayroll)
Hall's Rental Service, Inc. $1,867.61 2013-06-05 Fund raising - hall rental
134 N. LaSalle LLC $1,660.89 2013-05-23 Headquarters rent
Blue Cross and Blue Shield of Illinois $1,430.22 2013-05-29 Insurance
Blue Cross and Blue Shield of Illinois $1,379.12 2013-04-22 Insurance
Linnea Sandstrom Lange $1,263.37 2013-06-28 Staff salaries
Linnea Sandstrom Lange $1,263.36 2013-06-19 Staff salaries
Linnea Sandstrom Lange $1,263.36 2013-05-31 Staff salaries
Progress Printing Corporation $1,250.00 2013-06-19 Office supplies
Staples Inc. $1,234.60 2013-06-25 Office supplies
Johnson & Quin, Inc. $1,210.00 2013-04-24 Postage & Mailing
Adrienne Anderson $1,205.25 2013-04-15 Staff salaries (Paid via SurePayroll)
Adrienne Anderson $1,205.24 2013-06-19 Staff salaries
Adrienne Anderson $1,205.24 2013-05-31 Staff salaries
Adrienne Anderson $1,205.24 2013-05-15 Staff salaries
Adrienne Anderson $1,205.24 2013-05-02 Staff salaries (Paid via SurePayroll)
LOLA Event Productions $1,200.00 2013-06-05 Fundraising - event planning
Adrienne Anderson $928.17 2013-06-28 Staff salaries
Loop Networks LLC $729.99 2013-04-01 Computer Consulting
Internal Revenue Service $698.73 2013-06-19 Taxes - federal (paid via SurePayroll)
Internal Revenue Service $675.11 2013-06-28 Taxes - federal (Paid via SurePayroll)
Loop Networks LLC $640.00 2013-05-02 Computer - maintenance
Loop Networks LLC $640.00 2013-06-25 Computer - services
Loop Networks LLC $640.00 2013-05-29 Computer - services
Chicago AV Rentals $585.40 2013-04-10 Event Set-Up (Paid via Terry Cosgrove)
Vanguard Group $583.00 2013-05-06 Staff IRA (piad via Terry Cosgrove)
Vanguard Group $583.00 2013-05-15 Insurance
Vanguard Group $583.00 2013-05-31 Insurance
Vanguard Group $583.00 2013-06-19 Insurance
Vanguard Group $583.00 2013-06-19 Insurance