Quarterly

Filed Doc ID: 585881 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages23
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (66 | $79,951.11)

DonorAmountDateDescription
Personal PAC Independent Expenditure Committee $11,188.34 2015-05-31 Reimbursement for shared expenses
Personal PAC Independent Expenditure Committee $11,027.68 2015-04-30 Reimbursement of shared expenses
Pamela Hutul $10,800.00 2015-05-05
Marcena W. Love $10,300.00 2015-06-05
Personal PAC Independent Expenditure Committee $8,580.09 2015-06-30 Reimbursement for shared expenses
Jerome Kahn $5,000.00 2015-06-26
Abby McCormick O'Neil $2,500.00 2015-05-22
Direct Marketing Specialists, The $2,500.00 2015-04-28
Marge Collens $1,000.00 2015-05-21
Barbara Kessler $1,000.00 2015-05-15
Mary Stowell $1,000.00 2015-06-15
David Weinberg Photography $800.00 2015-04-08 Fund raising - hallrental
Carolyn Levin $500.00 2015-05-14
Laurie Baskin $500.00 2015-06-11
Dee Beaubien $500.00 2015-04-01
Dorothy Mayer $500.00 2015-06-04
Jane Abramson $500.00 2015-05-20
Susan Schwartz $500.00 2015-05-20
Naomi Ragins Senser $500.00 2015-05-20
Julie Fenton $500.00 2015-06-15
Michael P. Held $500.00 2015-06-05
Sheila Nielsen $500.00 2015-06-04
Deborah Karton $500.00 2015-06-17
Marcena W. Love $500.00 2015-04-28
Katherine Minarik $480.00 2015-04-28
Sheila Nielsen $250.00 2015-06-15
Susanne Broutman $250.00 2015-06-26
Laura Tucker $250.00 2015-06-09
Ethel Gofen $250.00 2015-05-14
Helen Arkes $250.00 2015-05-15
Sharon L. Eiseman $250.00 2015-05-15
Bamboo Solzman $250.00 2015-05-21
Corey Harrison $250.00 2015-05-22
Ruth Krugly $250.00 2015-05-22
Lyhn Green $250.00 2015-06-15
Jacqueline Hirsh $250.00 2015-06-15
Diana Marcus $250.00 2015-06-15
Peggy Slater $250.00 2015-06-15
Margaret Benson $250.00 2015-06-15
Lisa Blumberg $250.00 2015-06-15
Julie Hamos $250.00 2015-06-15
David Horwich $250.00 2015-06-15
Oren Jacobson $250.00 2015-06-15
Cindy Nielsen $250.00 2015-06-15
Carleen Schreder $250.00 2015-04-01
Jennifer S. Quinn $250.00 2015-06-15
Joyce Simon $250.00 2015-06-15
Grace Allen Newton $250.00 2015-06-22
Judy & Mickey Gaynor $250.00 2015-06-04
Lauren Streicher $250.00 2015-06-05

Expenditures (101 | $127,195.34)

PayeeAmountDatePurpose
Substance $13,000.00 2015-04-27 Consulting
S. Wolf & Associates $4,290.00 2015-06-30 Insurance
Genworth Life $3,536.50 2015-05-20 Insurance
Genworth Life $3,536.50 2015-06-05 Insurance
Terry Cosgrove $3,500.67 2015-04-30 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,500.67 2015-06-30 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,500.66 2015-04-15 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,500.66 2015-06-15 Staff salaries (paid via SurePayroll)
Terry Cosgrove $3,500.65 2015-05-15 Staff salaries (paid via SurePayroll)
134 N. LaSalle LLC $3,429.59 2015-06-30 Rent
Internal Revenue Service $3,313.48 2015-04-30 Taxes - federal (paid via SurePayroll)
Internal Revenue Service $3,313.47 2015-06-15 Taxes - federal (paid via SurePayroll)
Illinois Department of Revenue $3,313.47 2015-04-15 Taxes - state (paid via SurePayroll)
Internal Revenue Service $3,313.46 2015-06-30 Taxes - federal (paid via SurePayroll)
134 N. LaSalle LLC $3,168.31 2015-05-29 Rent
134 N. LaSalle LLC $3,126.53 2015-04-27 Rent
Illinois Department of Revenue $2,683.11 2015-05-29 Taxes - state (Paid via SurePayroll)
Blue Cross and Blue Shield of Illinois $2,503.53 2015-04-27 Insurance
Terry Cosgrove $2,429.10 2015-05-29 Staff salaries (paid via SurePayroll)
Internal Revenue Service $2,422.78 2015-05-15 Taxes - federal (paid via SurePayroll)
Rickie Ryan $2,372.22 2015-06-15 Staff salaries (paid via SurePayroll)
Rickie Ryan $2,372.22 2015-04-15 Staff salaries (paid via SurePayroll)
Rickie Ryan $2,372.22 2015-06-30 Staff salaries (paid via SurePayroll)
Rickie Ryan $2,372.21 2015-04-30 Staff salaries (paid via SurePayroll)
Rickie Ryan $2,372.21 2015-05-15 Staff salaries (paid via SurePayroll)
Rickie Ryan $2,372.21 2015-05-29 Staff salaries (paid via SurePayroll)
Blue Cross and Blue Shield of Illinois $2,322.38 2015-05-29 Insurance
Blue Cross and Blue Shield of Illinois $2,322.28 2015-06-30 Insurance
Metafile Informations Systems $2,091.38 2015-05-27 Computer - software (paid via Terry Cosgrove)
Linnea Sandstrom Lange $1,400.27 2015-06-15 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,400.27 2015-04-15 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,400.27 2015-06-30 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,400.27 2015-05-15 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,400.26 2015-04-30 Staff salaries (paid via SurePayroll)
Linnea Sandstrom Lange $1,400.26 2015-05-29 Staff salaries (paid via SurePayroll)
5411 Empanadas $1,252.68 2015-05-27 Fund raising - food (paid via Terry Cosgrove)
Virtual Sprint $1,160.00 2015-05-29 Printing
Internal Revenue Service $890.71 2015-05-15 Taxes - state (paid via SurePayroll)
Internal Revenue Service $890.70 2015-04-30 Taxes - state (paid via SurePayroll)
Internal Revenue Service $890.69 2015-06-15 Taxes - state (paid via SurePayroll)
Internal Revenue Service $890.69 2015-04-15 Taxes - state (paid via SurePayroll)
Internal Revenue Service $890.68 2015-06-30 Taxes - state (paid via SurePayroll)
Loop Networks LLC $840.00 2015-06-17 Computer - services
Loop Networks LLC $838.50 2015-05-20 Computer - services
Loop Networks LLC $836.50 2015-04-17 Computer - services
Internal Revenue Service $755.44 2015-05-29 Taxes - federal (paid via SurePayroll)
Vanguard Group $645.83 2015-04-27 Staff IRA
Vanguard Group $645.83 2015-06-30 Staff IRA
Vanguard Group $645.83 2015-06-17 Staff IRA
Vanguard Group $645.83 2015-06-04 Staff IRA