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
Nancie Blatt $500.00 2013-10-29
Laura Kofoid $500.00 2013-10-23
Elaine Muchin $500.00 2013-11-05
Sarah Wood-Prince $500.00 2013-11-06
Bamboo Solzman $500.00 2013-11-06
Michele Smith $500.00 2013-11-06
Allison Baskes $500.00 2013-10-23
Evvie Alter $500.00 2013-10-15
Cara Meiselman $500.00 2013-10-25
Mark F. Giangreco $500.00 2013-11-05
Deborah Engle $500.00 2013-11-07
Hilary Sallerson $500.00 2013-11-06
K Sujata $500.00 2013-10-23
Michael P. Held $500.00 2013-10-11
Lucy G. Lehman $500.00 2013-11-06
Jill Halpern $500.00 2013-10-29
Gerald Fogelson $500.00 2013-10-23
Suzanne Wieseneck $500.00 2013-12-18
Jaime Kicklighter $500.00 2013-11-06
Laleen Doerrer $500.00 2013-10-18
Mark Ferguson $500.00 2013-11-12
Cheryl Gilhooley $500.00 2013-11-05
Yumi Ross $500.00 2013-11-05
Mike Smiddy $500.00 2013-11-05
Rita Mirman $500.00 2013-10-18
Dina Isaacs $500.00 2013-11-12
Ruth (Kelly) Kleiman $500.00 2013-10-18
Jennifer Pope $500.00 2013-10-18
Marilyn Fields $500.00 2013-11-06
Cathleen Costello $500.00 2013-10-15
Sara Feigenholtz $500.00 2013-11-06
Anita & Prabha Sinha $500.00 2013-12-18
Karie Katz $500.00 2013-11-07
Noelle Brennan $500.00 2013-10-25
Rachel Winpar $500.00 2013-10-18
Sonya J. Andreassen-Henderson $500.00 2013-10-23
JoAnn Eisenberg $500.00 2013-11-05
Georgia Fogelson $500.00 2013-11-05
Robbin Cohen Cross $500.00 2013-11-07
Abbe Temkin $500.00 2013-10-03
Karen Berkowitz $500.00 2013-10-04
Austin Baidas $500.00 2013-11-06
Linda Soreff Siegel $500.00 2013-10-31
Lorna Brett $500.00 2013-10-18
Elizabeth Cicchelli $500.00 2013-10-18
Family Planning Management Inc. $500.00 2013-10-30
Barbara Engel $500.00 2013-10-03
Jaime Kicklighter $500.00 2013-10-03
Adriane Glazier $500.00 2013-10-03
Judy & Mickey Gaynor $500.00 2013-10-03

Expenditures (144 | $212,938.15)

PayeeAmountDatePurpose
Religious Action Center of Reform Judaism $250.00 2013-12-11 Ticket purchase (paid via Terry Cosgrove)
Sidney Vaughn $247.50 2013-12-20 Temporary Staff
Staples Inc. $234.41 2013-10-28 Office supplies
Internal Revenue Service $210.72 2013-11-29 Employer Taxes (paid via SurePayroll)
Internal Revenue Service $210.72 2013-11-15 Employer Taxes (paid via Sure Payroll)
Internal Revenue Service $210.71 2013-10-31 Employer Taxes
Smart Resources $202.96 2013-10-10 Temporary labor
Staples Inc. $189.51 2013-10-10 Office equipment
PayPal $181.95 2013-10-10 Transaction Fees
Purchase Power $177.01 2013-12-05 Postage
InterPark $166.00 2013-12-12 Parking (Paid via Terry Cosgrove)
Mobil $165.04 2013-11-14 Gasoline
BKD Graphics $162.50 2013-10-28 Graphic design
Associated Agencies, Inc. $150.00 2013-12-09 Insurance
PayPal $135.96 2013-10-31 Processing Fee
Virtual Sprint $135.70 2013-10-28 Printing
Verizon Wireless $92.01 2013-10-17 Telephones (paid via Terry Cosgrove)
Verizon Wireless $90.29 2013-11-14 Telephones (paid via Terry Cosgrove)
Verizon Wireless $90.29 2013-12-11 Telephones (paid via Terry Cosgrove)
iContact $87.20 2013-11-14 Social Media (paid via Terry Cosgrove)
iContact $87.20 2013-10-17 Social media (paid via Terry Cosgrove)
iContact $87.20 2013-12-11 Computer - services (paid via Terry Cosgrove)
Chase (Formerly Bank One) $83.56 2013-11-15 Bank charges
Kari Williams $80.00 2013-11-15 Temporary Staffing
Chase (Formerly Bank One) $66.29 2013-12-15 Bank charges
Hilton Chicago $46.50 2013-11-03 Gratuity (paid via Kinzie Ecker Farrell)
Chase (Formerly Bank One) $45.75 2013-10-15 Bank charges
Sidney Vaughn $45.00 2013-12-06 Temporary Staff
Purchase Power $39.99 2013-10-01 Postage
SurePayroll $39.95 2013-12-31 Processing Fee
SurePayroll $39.95 2013-12-13 Processing Fee
SurePayroll $37.96 2013-10-15 Processing Fee
SurePayroll $37.96 2013-10-31 Payroll Fees
SurePayroll $37.96 2013-11-15 Processing Fee
SurePayroll $37.96 2013-11-29 Processing Fee
PayPal $35.60 2013-12-18 PayPal Transfer Fees
Mobil $35.00 2013-10-17 Gasoline (paid via Terry Cosgrove)
PayPal $30.00 2013-10-01 Monthly Fee
PayPal $30.00 2013-12-01 Monthly Fees
Sidney Vaughn $30.00 2013-12-10 Temporary Staffing
PayPal $30.00 2013-11-01 Monthly Fee
InterPark $15.00 2013-11-02 Parking (paid via Kinzie Ecker Farrell)
Moneris Solutions $5.20 2013-12-04 Processing Fees
Chase (Formerly Bank One) $5.00 2013-11-03 ATM fees (paid via Kinzie Ecker Farrell)