Quarterly

Filed Doc ID: 585878 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages33
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (92 | $241,771.36)

DonorAmountDateDescription

Expenditures (167 | $208,015.53)

PayeeAmountDatePurpose
Powell Phones $500.00 2014-09-17 Call Logistics Fee
Harris, Friends for Pamela $500.00 2014-09-16 Contribution
Mayfield, Committee for Rita $500.00 2014-07-15 Contribution
Powell Phones $474.70 2014-09-25 Voter Calls
Powell Phones $474.70 2014-09-25 Voter Calls
One Man Show $450.00 2014-09-18 Fund raising - entertainment
Powell Phones $439.95 2014-09-25 Voter Calls
Circle K $420.05 2014-08-05 Gasoline (paid via Mike Anderson)
Progress Printing Corporation $420.00 2014-09-04 Printing
Sun Cloud, Inc. $412.50 2014-08-20 Consulting
Illinois Department of Revenue $377.26 2014-07-30 Taxes - state (paid via Sure Payroll)
Comcast $365.00 2014-09-24 Telephones
Comcast $362.03 2014-07-15 Telephones
Comcast $361.76 2014-08-05 Telephones
Illinois Director of Employment Security $292.13 2014-08-15 Taxes - state (paid via Sure Payroll)
Illinois Director of Employment Security $292.13 2014-09-15 Taxes - federal (paid via Sure Payroll)
Illinois Director of Employment Security $292.12 2014-08-29 Taxes - federal (paid via Sure Payroll)
Hampton Inn Urbana $252.80 2014-08-20 Lodging - staff (paid via Terry Cosgrove)
Orr, Citizens for David $250.00 2014-09-25 Contribution
Tom Tunney $250.00 2014-07-15 Contribution
Acevedo Campaign Committee $250.00 2014-07-15 Ticket purchase
Welch, The People for Emanuel "Chris" $250.00 2014-07-23 Contribution
Illinois Director of Employment Security $231.70 2014-09-30 Taxes - federal (paid via SurePayroll)
Metafile Informations Systems $231.66 2014-09-10 Computer - software (paid via Terry Cosgrove)
United States Postal Service $220.00 2014-09-29 Permit Renewal
InterPark $210.00 2014-09-10 Parking (paid via Terry Cosgrove)
Michael Anderson $210.00 2014-07-31 Campaign staff (paid via SurePayroll)
Campaign for Better Health Care $200.00 2014-07-15 Ticket Purchase
InterPark $192.00 2014-07-23 Parking (paid via Terry Cosgrove)
Security Metrics $169.98 2014-07-23 Computer - services (paid via Terry Cosgrove)
United States Postal Service $168.74 2014-08-05 Postage (paid via Linnea Lange)
Lisa Davie Graphic Designer $150.00 2014-08-20 Website
InterPark $144.00 2014-08-20 Parking (paid via Terry Cosgrove)
Staples Inc. $140.23 2014-08-28 Office supplies
PayPal $129.70 2014-09-05 Bank charges
iContact $102.81 2014-09-10 Computer - social media (paid via Terry Cosgrove)
Lisa Davie Graphic Designer $100.00 2014-09-25 Graphic design
Lisa Gordon $100.00 2014-09-30 Temporary Staffing
Verizon Wireless $94.31 2014-08-20 Mobile Phoning (paid via Terry Cosgrove)
Verizon Wireless $94.18 2014-07-23 Telephones (paid via Terry Cosgrove)
Verizon Wireless $90.81 2014-09-10 Mobile Phone (paid via Terry Cosgrove)
iContact $87.20 2014-08-20 Social Media (paid via Terry Cosgrove)
BKD Graphics $81.25 2014-09-29 Graphic design
Michael Anderson $80.00 2014-08-05 Campaign staff
Moneris Solutions $79.02 2014-08-04 Fees
Virtual Sprint $75.18 2014-09-29 Delivery
Lisa Davie Graphic Designer $75.00 2014-08-05 Graphic design
Lisa Gordon $65.00 2014-08-21 Temporary Staff
PayPal $61.76 2014-07-18 Processing Fees
PayPal $60.00 2014-09-05 Bank charges