Quarterly

Filed Doc ID: 585873 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages78
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (529 | $381,963.90)

DonorAmountDateDescription
Susan Pritzker $10,500.00 2013-10-04
Thomas Pick $10,500.00 2013-10-31
Karen & Stephen Malkin $10,000.00 2013-11-06
Strategy Group $10,000.00 2013-10-29
Melissa Widen $7,795.00 2013-10-23
Dee Beaubien $7,320.00 2013-10-04
Personal PAC Independent Expenditure Committee $7,016.95 2013-10-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $6,820.20 2013-11-30 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $6,080.75 2013-12-31 Reimbursement of shared expenses
Marjorie C. Benton $5,000.00 2013-10-23
Jill Meister $5,000.00 2013-11-06
ASGK Public Strategies $5,000.00 2013-11-13
John Atkinson $5,000.00 2013-10-25
Doris R. Conant $5,000.00 2013-10-23
Sheli Z. Rosenberg $5,000.00 2013-10-24
Joan W. Harris $5,000.00 2013-10-15
Meredith Bluhm-Wolf $5,000.00 2013-11-19
Missy Lavender $5,000.00 2013-10-03
Stowell & Friedman, Ltd. $5,000.00 2013-10-15
Diana Mendley Rauner $5,000.00 2013-10-04
Karyn Silverstein $5,000.00 2013-11-07
Sylvia Neil $4,500.00 2013-10-10
Liz Lefkofsky $4,500.00 2013-10-30
Marcena W. Love $3,550.00 2013-10-30
Shari Snow $2,600.00 2013-10-29
Gloria Morison $2,500.00 2013-10-15
Lauren Streicher $2,500.00 2013-10-18
Lori Montana $2,500.00 2013-10-15
Leonard Goodman $2,500.00 2013-10-18
Lucy Herman Moog $2,500.00 2013-10-24
Shirley Young $2,500.00 2013-11-05
Barbara G. Gold $2,500.00 2013-11-12
Judith A. Gold $2,500.00 2013-11-12
Mary Kenney $2,500.00 2013-10-03
Doris R. Conant $2,500.00 2013-10-03
Susan Kahn $2,500.00 2013-10-03
Barringtons Strategic Wealth Management Group, LLC $2,500.00 2013-10-10
Pam D. Sutherland $2,500.00 2013-10-10
Sheri & Sherwin Zuckerman $2,500.00 2013-10-18
Judy Wise $2,500.00 2013-10-08
Prudence Beidler $2,500.00 2013-10-08
Ellen Stone-Belic $2,500.00 2013-10-31
Patrice Brandt $2,500.00 2013-10-31
Ann D. Goodman $2,500.00 2013-10-03
Gail Elden $2,500.00 2013-10-11
Melissa Gilliam $2,500.00 2013-10-03
Julie Sacks $2,500.00 2013-10-29
Anne Kaplan $2,500.00 2013-10-23
Jacqueline Hirsh $2,500.00 2013-11-06
Paula Goldman $2,150.00 2013-11-06

Expenditures (144 | $212,938.15)

PayeeAmountDatePurpose
Hilton Chicago $53,316.17 2013-11-26 Fundraising - hall rental (paid via Terry Cosgrove)
Virtual Sprint $10,577.00 2013-10-10 Printing
Terry Cosgrove $7,627.56 2013-12-31 Staff bonus (paid via SurePayroll)
OSA International INC $6,764.00 2013-10-25 Event production
Kinzie Ecker Farrell $5,000.00 2013-11-04 Consulting
Event Engineering $4,827.50 2013-10-25 Fund raising - hall rental
OSA International INC $4,777.50 2013-11-15 Fund raising - entertainment
Virtual Sprint $4,730.00 2013-10-19 Printing
Internal Revenue Service $3,882.33 2013-12-31 Employee Taxes (paid via SurePayroll)
Terry Cosgrove $3,531.69 2013-12-13 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,531.69 2013-12-31 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,531.69 2013-11-29 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,531.69 2013-11-15 Staff salaries (paid via Sure Payroll)
Terry Cosgrove $3,531.68 2013-10-31 Staff salaries
Ancel Glink $3,500.00 2013-12-18 Legal fees
Terry Cosgrove $3,359.12 2013-10-15 Staff salaries (paid via SurePayroll)
Purchase Power $3,153.71 2013-11-15 Postage
134 N. LaSalle LLC $3,114.40 2013-10-25 Headquarters rent
134 N. LaSalle LLC $2,943.67 2013-11-26 Headquarters rent
Virtual Sprint $2,713.46 2013-11-15 Postage and printing
Internal Revenue Service $2,161.21 2013-10-15 Employee Taxes (paid via SurePayroll)
Internal Revenue Service $2,114.31 2013-12-13 Taxes - Employee (paid via SurePayroll)
Metafile Informations Systems $2,091.38 2013-12-11 Computer - software (paid via Terry Cosgrove)
Mancke, Friends of Amanda $2,000.00 2013-12-12 Contribution
Internal Revenue Service $1,988.64 2013-11-15 Employee Taxes (paid via Sure Payroll)
Internal Revenue Service $1,988.64 2013-11-29 Employee Taxes (paid via SurePayroll)
Internal Revenue Service $1,988.63 2013-10-31 Employee Taxes
Travelers $1,938.00 2013-11-15 Insurance
Moneris Solutions $1,895.67 2013-12-03 Processing Fees
Moneris Solutions $1,805.66 2013-11-04 Processing Fees
BKD Graphics $1,673.35 2013-10-10 Graphic design
Virtual Sprint $1,671.30 2013-10-17 Printing and postage
Associated Agencies, Inc. $1,447.00 2013-12-12 Insurance
Associated Agencies, Inc. $1,447.00 2013-11-05 Event Insurance
Blue Cross and Blue Shield of Illinois $1,430.44 2013-12-06 Insurance
Blue Cross and Blue Shield of Illinois $1,430.00 2013-11-14 Insurance
Linnea Sandstrom Lange $1,263.38 2013-10-31 Staff salaries
Linnea Sandstrom Lange $1,263.36 2013-11-29 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,263.36 2013-10-15 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,263.36 2013-12-13 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,263.36 2013-12-31 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,263.36 2013-11-15 Staff salaries (paid via Sure Payroll)
Vanguard Group $1,250.64 2013-12-12 Staff IRA
Media Mojo $1,250.00 2013-10-17 DVDs (paid via Terry Cosgrove)
Chelsea Mitchell $1,131.00 2013-10-15 Staff salaries (paid via SurePayroll)
Markus Pitchford $1,100.00 2013-11-26 Consulting
Chelsea Mitchell $1,070.29 2013-11-15 Staff salaries (paid via Sure Payroll)
Chelsea Mitchell $1,046.50 2013-12-31 Staff salaries (paid via SurePayroll)
Chelsea Mitchell $1,040.00 2013-11-29 Staff salaries (paid via SurePayroll)
Chelsea Mitchell $1,014.00 2013-10-31 Staff salaries