Quarterly

Filed Doc ID: 585872 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages33
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (110 | $176,542.50)

DonorAmountDateDescription
Tobolski, Friends of Jeffrey $500.00 2013-08-28
Charles Goodman $500.00 2013-09-10
Emily Merjan $500.00 2013-09-10
Susan Kainz $500.00 2013-09-17
Connie Zukowski $500.00 2013-09-17
Bonnie Rothman $500.00 2013-09-19
Northwestern Specialists for Women $500.00 2013-09-20
Virtual Sprint $500.00 2013-08-12 Printing Services
Michele Smith $500.00 2013-08-23
Carter Sharfstein $500.00 2013-09-24
Crisis Solutions, Inc. $500.00 2013-08-20
Marya Frankel $500.00 2013-08-19
Leora Rosen $500.00 2013-08-22
Phyllis Handelman $300.00 2013-09-25
Belle Cole $300.00 2013-09-05
Ali Hirshorn $250.00 2013-09-19
Paula Kahn $250.00 2013-09-19
Cathy Herman $250.00 2013-08-20
Catherine Siegel $250.00 2013-09-19
Bobbie Feinstein $250.00 2013-09-20
Susan Straus $250.00 2013-08-21
Nancy Kohn $250.00 2013-08-21
Christine Asher $250.00 2013-09-10
Rebecca Galler $250.00 2013-08-20
Joan S. Cherry $250.00 2013-09-25
Catherine Siegel $250.00 2013-09-16
Jill Hartman $250.00 2013-09-16
Tenth Congressional District Democrats $250.00 2013-08-23
Barbara Baran $250.00 2013-09-16
Deloris Manny $250.00 2013-09-17
Gail Lynn Purkey $250.00 2013-09-17
Daria Sapp $250.00 2013-09-17
Diane Alexander $250.00 2013-09-16
Caroline Teichner $250.00 2013-09-05
Elizabeth Posner $250.00 2013-08-29
Marcy Abt $250.00 2013-08-20
Robert F. Martwick $250.00 2013-09-05
Rick Firfer $250.00 2013-08-21
Nancy Glick $250.00 2013-09-05
Carrie McAteer-Fournier $250.00 2013-08-29
Hedy M. Ratner $250.00 2013-08-19
Jeremy Knobel $250.00 2013-08-21
Ed Gogol $250.00 2013-08-28
Ayres Interiors, Ltd. $250.00 2013-09-05
Lang, Citizens for Lou $250.00 2013-08-20
Mary Ittelson $250.00 2013-08-19
Lauren Rosenthal $250.00 2013-09-24
Sheri Spielman $250.00 2013-08-29
Janice Feinberg $250.00 2013-08-21
Marian Michaels $250.00 2013-08-22

Expenditures (127 | $131,702.97)

PayeeAmountDatePurpose
Vanguard Group $625.32 2013-09-16 Staff IRA
Vanguard Group $625.32 2013-09-11 Staff IRA
Internal Revenue Service $597.80 2013-07-31 Taxes - federal (paid via SurePayroll)
Bidding for Good $595.00 2013-07-15 Fundraising (paid via Terry Cosgrove)
Internal Revenue Service $593.82 2013-08-15 Taxes - federal (paid via SurePayroll)
Internal Revenue Service $593.80 2013-09-13 Taxes - federal (paid via SurePayroll)
Internal Revenue Service $593.80 2013-09-30 Taxes - federal (paid via SurePayroll)
Internal Revenue Service $593.79 2013-08-30 Taxes - employer (paid via SurePayroll)
Illinois Department of Revenue $581.84 2013-07-15 Taxes - state (paid via SurePayroll)
Chelsea Mitchell $565.50 2013-09-13 Staff salaries (paid via SurePayroll)
Office Depot $506.88 2013-08-01 Office supplies
Virtual Sprint $475.00 2013-08-21 Printing
One Man Show $450.00 2013-08-29 Fund raising - entertainment
Preckwinkle for President $400.00 2013-09-23 Ticket purchase
Ay Chiwowa $400.00 2013-07-15 Fundraiser After Party (paid via Terry Cosgrove)
Comcast $358.83 2013-07-31 Telephones
Comcast $358.83 2013-09-04 Telephones
Comcast $358.81 2013-07-11 Telephones
Virtual Sprint $355.00 2013-09-20 Postage
Illinois Department of Revenue $353.09 2013-08-30 Taxes - employee (paid via SurePayroll)
Illinois Department of Revenue $353.09 2013-09-13 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $353.09 2013-08-15 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $353.09 2013-07-31 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $353.09 2013-09-30 Taxes - state (paid via SurePayroll)
Write-Green Inc $308.40 2013-08-23 Computer - printer maintenance
InterPark $282.00 2013-09-11 Parking (paid via Terry Cosgrove)
Harmon, Curran, Spielberg + Eisenberg LLC $264.00 2013-09-10 Legal fees
Quinn, Taxpayers for Patrick $250.00 2013-09-30 Contribution
Conroy, Friends for Deborah $250.00 2013-08-27 Contribution
Dunkin, Friends of Ken $250.00 2013-07-15 Contribution
FedEx $208.79 2013-09-04 Postage and delivery
Sims, Friends of Elgie $200.00 2013-08-27 Contribution
United States Postal Service $200.00 2013-09-23 Postage
Yingling, Friends of Sam $200.00 2013-08-27 Contribution
Williams, Friends for Ann M. $200.00 2013-08-27 Contribution
Security Metrics $169.98 2013-08-14 Computer - services (paid via Terry Cosgrove)
Moneris Solutions $159.40 2013-07-03 Bank charges
InterPark $151.00 2013-07-15 Travel (paid via Terry Cosgrove)
Illinois Director of Employment Security $149.63 2013-07-15 taxes - state (paid via SurePayroll)
Illinois Director of Employment Security $149.63 2013-08-30 Taxes - state (paid via SurePayroll)
Illinois Director of Employment Security $149.63 2013-08-15 Taxes - state (paid via SurePayroll)
Illinois Director of Employment Security $149.62 2013-07-31 Taxes - state (paid via SurePayroll)
Illinois Director of Employment Security $149.62 2013-09-13 Taxes - state (paid via SurePayroll)
Virtual Sprint $131.10 2013-09-13 Printing
Staples Inc. $125.83 2013-08-23 Office supplies
Verizon Wireless $109.49 2013-07-15 Telephones - cell (paid via Terry Cosgrove)
Verizon Wireless $100.64 2013-08-14 Cell phone (paid via Terry Cosgrove)
Verizon Wireless $90.26 2013-09-11 Cell phone (paid via Terry Cosgrove)
InterPark $90.00 2013-08-14 Parking (paid via Terry Cosgrove)
iContact $87.20 2013-09-11 Social media (paid via Terry Cosgrove)