Quarterly
Filed Doc ID: 585879 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 95 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (528 | $421,126.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ruth (Kelly) Kleiman | $250.00 | 2014-10-03 | |
| Diana Kenworthy | $250.00 | 2014-10-03 | |
| Jill Ingrassia | $250.00 | 2014-10-03 | |
| Carol Oken | $250.00 | 2014-10-24 | |
| Judy Hogan | $250.00 | 2014-10-03 | |
| Rachel Sternberg | $250.00 | 2014-10-21 | |
| Nancy Schaefer | $250.00 | 2014-10-24 | |
| Bamboo Solzman | $250.00 | 2014-10-21 | |
| Jason McGrath | $250.00 | 2014-10-21 | |
| Hutchinson, Campaign Committee of Toi | $250.00 | 2014-10-21 | |
| Lucille Krasnow | $250.00 | 2014-10-24 | |
| Diana Joseph | $250.00 | 2014-10-24 | |
| Michael Kreloff | $250.00 | 2014-10-23 | |
| Ruth Krugly | $250.00 | 2014-10-23 | |
| Dania Leemputte | $250.00 | 2014-10-23 | |
| Susan Lucas | $250.00 | 2014-10-23 | |
| Nancy Marcus | $250.00 | 2014-10-23 | |
| Linda Matthew | $250.00 | 2014-10-23 | |
| Karen May | $250.00 | 2014-10-23 | |
| Marilyn Miller | $250.00 | 2014-10-23 | |
| Nancy Pred | $250.00 | 2014-10-23 | |
| Steve & Pam Adelman | $250.00 | 2014-10-14 | |
| Dina Rollman | $250.00 | 2014-10-23 | |
| Bari Rosenbloom | $250.00 | 2014-10-23 | |
| Yumi Ross | $250.00 | 2014-10-23 | |
| Betsey Pinkert | $250.00 | 2014-12-02 | |
| Lisa Blumberg | $250.00 | 2014-12-02 | |
| Julie Cantor | $250.00 | 2014-10-13 | |
| Judith Pollock | $250.00 | 2014-10-02 | |
| Lisa Schulman | $250.00 | 2014-10-30 | |
| Carol Miller | $250.00 | 2014-10-10 | |
| Betsy Karp | $250.00 | 2014-10-30 | |
| Marissa kalman | $250.00 | 2014-10-23 | |
| Katherine Bresler | $250.00 | 2014-10-03 | |
| Ria Cain | $250.00 | 2014-10-03 | |
| Cathleen Costello | $250.00 | 2014-10-03 | |
| Amy Dordek | $250.00 | 2014-10-03 | |
| Claudia Flack | $250.00 | 2014-10-03 | |
| Andrea Friedman | $250.00 | 2014-10-03 | |
| Ed Gogol | $250.00 | 2014-10-03 | |
| Julie Gould | $250.00 | 2014-10-03 | |
| Cheri Grossman | $250.00 | 2014-10-03 | |
| Barbara U. Hague | $250.00 | 2014-10-03 | |
| Karen Herold | $250.00 | 2014-10-03 | |
| Merrill Hoyt | $250.00 | 2014-10-23 | |
| Jennifer Herman | $250.00 | 2014-10-23 | |
| David Dlugie | $250.00 | 2014-10-23 | |
| Lois Hauselman | $250.00 | 2014-10-23 | |
| Sarah Eberhard | $250.00 | 2014-10-23 | |
| Cecilia Fano-Bryan | $250.00 | 2014-10-23 |
Expenditures (340 | $802,213.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase (Formerly Bank One) | $113.25 | 2014-11-15 | Bank charges |
| Moneris Solutions | $111.65 | 2014-12-18 | Bank charges |
| Powell Phones | $110.50 | 2014-11-20 | Robo calls |
| Verizon Wireless | $110.38 | 2014-11-20 | Telephones (paid via Terry Cosgrove) |
| iContact | $100.28 | 2014-12-12 | Social media (paid via Terry Cosgrove) |
| Powell Phones | $100.00 | 2014-11-20 | Robo calls |
| Verizon Wireless | $99.95 | 2014-10-21 | Telephones (paid via Terry Cosgrove) |
| Verizon Wireless | $88.23 | 2014-12-12 | Telephones (paid via Terry Cosgrove) |
| FedEx | $85.37 | 2014-12-09 | Delivery |
| Staples Inc. | $83.47 | 2014-10-28 | Office supplies (paid via Rickie Ryan) |
| BKD Graphics | $81.25 | 2014-10-29 | Graphic design |
| Staples Inc. | $78.48 | 2014-11-12 | Office supplies |
| American Express | $72.40 | 2014-10-23 | Credit card fees |
| FedEx | $65.41 | 2014-10-02 | Delivery |
| Arrow Messenger Service | $60.82 | 2014-10-01 | Delivery |
| SurePayroll | $58.50 | 2014-12-18 | Tax adjustment |
| Arrow Messenger Service | $53.30 | 2014-10-24 | Delivery |
| FedEx | $52.49 | 2014-10-29 | Delivery |
| Arrow Messenger Service | $51.25 | 2014-12-12 | Delivery |
| BriskNET | $50.00 | 2014-12-12 | Computer - services (paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2014-11-20 | Computer - services (paid via Terry Cosgrove) |
| SurePayroll | $47.62 | 2014-10-31 | Processing FEe |
| SurePayroll | $47.62 | 2014-10-14 | Processing Fee |
| $46.95 | 2014-10-28 | Advertising - internet (paid via Rickie Ryan) | |
| SurePayroll | $45.53 | 2014-11-14 | Fees |
| Chase (Formerly Bank One) | $45.35 | 2014-10-15 | Bank charges |
| SurePayroll | $43.44 | 2014-12-31 | Fees |
| Staples Inc. | $41.53 | 2014-10-29 | Office supplies |
| Arrow Messenger Service | $40.50 | 2014-12-09 | Delivery |
| US Postmaster | $40.29 | 2014-10-27 | Freight cost |
| SurePayroll | $39.26 | 2014-11-28 | Fees |
| SurePayroll | $39.26 | 2014-12-15 | Fees |
| InterPark | $31.00 | 2014-11-05 | Parking (paid via Kinzie Ecker Farrell) |
| Arrow Messenger Service | $30.71 | 2014-11-20 | Delivery |
| PayPal | $30.00 | 2014-10-03 | Fees |
| InterPark | $16.00 | 2014-10-28 | Parking (paid via Rickie Ryan) |
| $15.00 | 2014-10-21 | Social media (paid via Terry Cosgrove) | |
| American Express | $7.95 | 2014-11-19 | Credit card fees |
| Moneris Solutions | $7.95 | 2014-10-20 | Credit card fees |
| Moneris Solutions | $5.20 | 2014-11-06 | Credit card fees |