Quarterly

Filed Doc ID: 585880 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages18
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (15 | $53,191.30)

DonorAmountDateDescription

Expenditures (112 | $148,666.38)

PayeeAmountDatePurpose
Constant Contact $649.02 2015-03-10 Social media (paid via Terry Cosgrove)
Vanguard Group $645.83 2015-01-20 Staff IRA
Vanguard Group $645.83 2015-02-15 Staff IRA
Vanguard Group $645.83 2015-03-11 Staff IRA
Vanguard Group $645.83 2015-02-10 Staff IRA
Vanguard Group $645.83 2015-03-31 Staff IRA
Vanguard Group $645.83 2015-02-04 Staff IRA
Ahead of Our Time $500.00 2015-01-20 Subscription
Illinois Director of Employment Security $440.79 2015-01-30 Taxes - state (paid via SurePayroll)
Illinois Director of Employment Security $440.79 2015-02-13 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $410.68 2015-02-27 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $410.68 2015-01-30 Taxes - state (paid via SurePayroll)
Illinois Department of Revenue $410.68 2015-03-31 Taxes - state (paid via Sure Payroll)
Illinois Department of Revenue $410.68 2015-01-29 Taxes - state (paid via SurePayroll)
Illinois Department of Labor $410.68 2015-03-13 Taxes - state (paid via Sure Payroll)
Illinois Department of Revenue $410.68 2015-02-13 Taxes - state (paid via SurePayroll)
Comcast $383.54 2015-03-11 Telephones
Comcast $383.50 2015-01-05 Telephones
Comcast $383.34 2015-02-04 Telephones
Illinois Director of Employment Security $380.36 2015-02-27 Taxes - state (paid via SurePayroll)
United States Treasury $350.00 2015-03-16 Extension Payment
Equality Illinois PAC $300.00 2015-03-10 Ticket Purchase (paid via Terry Cosgrove)
Hilton Springfield $283.70 2015-02-15 Lodging - staff (paid via Terry Cosgrove)
InterPark $272.00 2015-02-15 Parking (paid via Terry Cosgrove)
Purchase Power $262.40 2015-02-04 Equipment - rental
Amazon.com $260.84 2015-02-15 Literature (paid via Terry Cosgrove)
InterPark $243.00 2015-03-10 Parking (paid via Terry Cosgrove)
SurveyMonkey $228.00 2015-02-15 Computer - services (paid via Terry Cosgrove)
US Postmaster $220.00 2015-02-04 Postage
InterPark $192.00 2015-01-20 Parking (paid via Terry Cosgrove)
Amazon.com $175.83 2015-01-20 Office equipment (paid via Terry Cosgrove)
Intuit, Inc. $158.49 2015-02-15 Computer - software (paid via Terry Cosgrove)
Illinois Director of Employment Security $148.67 2015-03-13 Taxes - state (paid via Sure Payroll)
Illinois Director of Employment Security $148.66 2015-03-31 Taxes - state (paid via Sure Payroll)
Verizon Wireless $132.00 2015-02-15 Telephones (paid via Terry Cosgrove)
Moneris Solutions $129.29 2015-01-05 Fees
Verizon Wireless $113.54 2015-01-20 Telephones (paid via Terry Cosgrove)
Verizon Wireless $113.13 2015-03-10 Telephones (paid via Terry Cosgrove)
PayPal $104.10 2015-03-06 Fees
iContact $100.28 2015-01-20 Social Media (paid via Terry Cosgrove)
iContact $100.28 2015-02-15 Social Media (paid via Terry Cosgrove)
iContact $100.28 2015-03-10 Social media (paid via Terry Cosgrove)
BriskNET $85.00 2015-02-15 Computer - services (paid via Terry Cosgrove)
Purchase Power $78.28 2015-03-11 Office equipment
Amazon.com $70.60 2015-01-20 Literature (paid via Rickie Ryan)
PayPal $66.85 2015-01-16 Fees
SafeSave Payments $62.90 2015-02-18 Fees
SafeSave Payments $52.20 2015-02-03 Fees
Moneris Solutions $51.59 2015-02-03 Fees
BriskNET $50.00 2015-01-20 Computer - services (paid via Terry Cosgrove)