Quarterly

Filed Doc ID: 585879 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages95
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (528 | $421,126.50)

DonorAmountDateDescription
Elizabeth Posner $500.00 2014-11-03
Nancy Schmidt $500.00 2014-10-03
Lucy Ascoli $500.00 2014-10-13
Virginia G. Monroe $500.00 2014-11-03
France Leclerc $500.00 2014-11-04
Diane Viverito $500.00 2014-11-05
Marjorie Susman $500.00 2014-11-04
Bari Fradin $500.00 2014-10-14
Cullerton, Friends of Tom $500.00 2014-10-30
Lynn Turner $500.00 2014-10-30
Diane Kane $500.00 2014-10-14
Heather Steans $500.00 2014-10-28
Marilyn Katz $500.00 2014-10-02
Kathy Hess Tallering $500.00 2014-10-28
Bari Fradin $500.00 2014-10-23
Barbara Kessler $500.00 2014-11-17
Bonnie Feinerman $500.00 2014-10-14
Elizabeth Brodsky $500.00 2014-10-14
Stowell & Friedman, Ltd. $500.00 2014-11-04
K Sujata $500.00 2014-10-14
Lillie Grisko $500.00 2014-10-10
Andrea Grostern $500.00 2014-10-10
Karen Fujisawa $500.00 2014-10-23
Meredith George $500.00 2014-10-23
Deborah Karton $500.00 2014-11-05
James J. Pelts $500.00 2014-10-30
Dana Hirt $500.00 2014-10-24
Ann Greenstein $500.00 2014-10-24
Dina Isaacs $500.00 2014-10-24
Am Shalom $500.00 2014-11-03
Jennie Goodman $500.00 2014-10-23
Aviva Futorian $500.00 2014-10-23
Melissa Gilliam $500.00 2014-10-23
Linda Friend $500.00 2014-10-23
Susan Pritzker $500.00 2014-10-28
Laurie Baskin $500.00 2014-10-08
Robbin Cohen Cross $500.00 2014-10-23
Susan Bennett $500.00 2014-10-03
Lynne Feinberg $500.00 2014-10-03
Ann D. Goodman $500.00 2014-10-03
Heidi Albert $500.00 2014-10-03
Maggie Cullerton $500.00 2014-10-23
Lucy Herman Moog $500.00 2014-10-02
Carleen Schreder $500.00 2014-10-02
Rebecca Schanberg $500.00 2014-10-10
Joy Baer $500.00 2014-10-23
Adele Simmons $500.00 2014-12-02
Rachel Dvorken $500.00 2014-10-23
Deirdre Levine $500.00 2014-10-24
Dorothy Press $500.00 2014-10-23

Expenditures (340 | $802,213.32)

PayeeAmountDatePurpose
US Postmaster $1,687.68 2014-10-08 Postage
Virtual Sprint $1,660.00 2014-11-20 Printing
BriskNET $1,646.32 2014-12-18 Voter Records
Virtual Sprint $1,622.19 2014-11-20 Printing
Virtual Sprint $1,620.00 2014-11-20 Printing
US Postmaster $1,595.36 2014-10-27 Postage
Hilton Chicago $1,527.64 2014-11-20 Fund raising - speaker costs (paid via Terry Cosgrove)
Virtual Sprint $1,520.00 2014-10-24 Printing
Jesse Hoyt $1,500.00 2014-11-14 Campaign staff (paid via SurePayroll)
Jesse Hoyt $1,500.00 2014-10-14 Campaign staff (paid via SurePayroll)
Greater Talent Network $1,494.32 2014-11-20 Speaker Fees
Lucy Evans $1,488.00 2014-10-31 Staff salaries (paid via SurePayroll)
Facebook $1,431.96 2014-11-20 Social Media (paid via Rickie Ryan)
Lucy Evans $1,416.00 2014-10-14 Staff salaries (paid via SurePayroll)
Virtual Sprint $1,396.14 2014-10-24 Delivery
Virtual Sprint $1,390.00 2014-11-20 Printing
Linnea Sandstrom Lange $1,377.75 2014-12-15 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,377.73 2014-10-14 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,377.73 2014-11-28 Storage (paid via SurePayroll)
Linnea Sandstrom Lange $1,377.72 2014-10-31 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,377.72 2014-11-14 Staff salaries (paid via SurePayroll)
Michael Anderson $1,250.00 2014-10-31 Campaign staff (paid via SurePayroll)
Terris, Barnes & Walters $1,248.37 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
Terris, Barnes & Walters $1,248.33 2014-10-27 Graphic design
US Postmaster $1,230.00 2014-10-08 Administrative Fee
Vanguard Group $1,208.32 2014-12-12 Staff IRA
Vanguard Group $1,208.32 2014-12-02 Staff IRA
Sun Cloud, Inc. $1,200.00 2014-10-16 Consulting
Illinois Department of Revenue $1,174.97 2014-12-31 Taxes - state (paid via SurePayroll)
Virtual Sprint $1,142.20 2014-10-28 Postage
Virtual Sprint $1,090.00 2014-11-20 Printing
Powell Phones $1,086.70 2014-11-20 Robo calls
Purchase Power $1,070.98 2014-10-07 Postage
Mabinty Tarawallie $1,055.45 2014-10-14 Campaign staff (paid via SurePayroll)
Moneris Solutions $1,054.65 2014-10-03 Credit card fees
Virtual Sprint $1,045.97 2014-10-07 Postage
Purchase Power $1,020.99 2014-11-20 Postage
Smart Resources $1,005.36 2014-11-12 Temporaray Staff
Colleen Smith $1,000.00 2014-10-31 Campaign staff (paid via SurePayroll)
Colleen Smith $1,000.00 2014-10-14 Campaign staff (paid via SurePayroll)