Quarterly

Filed Doc ID: 597985 | Committee: Personal PAC Inc

Document Information

Filed Date	2016-01-14
Document Type	Quarterly
Reporting Period	2015-10-01 to 2015-12-31
Pages	79
Signer	Margot Kahn Rosenbaum
Submitter	Anne Kolesnikoff

Receipts (554 | $476,962.52)

Donor	Amount	Date
Paula Goldman	$2,000.00	2015-10-15
Bette Hill	$2,000.00	2015-12-21
Donna Gutman	$1,750.00	2015-10-16
Peggy Slater	$1,500.00	2015-10-27
Nancy Moss	$1,500.00	2015-12-11
Amy Kenny Bluhm	$1,500.00	2015-10-27
Grafton Medical Alliance	$1,000.00	2015-10-27
Bamboo Solzman	$1,000.00	2015-10-27
Joanne Steinback	$1,000.00	2015-10-27
Amy Small	$1,000.00	2015-10-27
Lucy G. Lehman	$1,000.00	2015-10-20
JoAnn Eisenberg	$1,000.00	2015-10-27
Christy Webber	$1,000.00	2015-10-27
Shelley Goldman	$1,000.00	2015-10-27
Lorraine Jaffe	$1,000.00	2015-10-09
Bonnie Barber	$1,000.00	2015-10-27
Arthur Johnston	$1,000.00	2015-10-12
Laura Lecoque	$1,000.00	2015-10-10
Andrea Raila	$1,000.00	2015-12-04
Sara Feigenholtz	$1,000.00	2015-12-30
Tracy Whitehead	$1,000.00	2015-10-27
Roxanne Decyk	$1,000.00	2015-10-27
Janice Rodgers	$1,000.00	2015-10-27
Howard Friend	$1,000.00	2015-12-08
Shari Snow	$1,000.00	2015-11-12
Adam Hoeflich	$1,000.00	2015-11-20
Esther Saks	$1,000.00	2015-10-19
Ashley Hemphill Netzky	$1,000.00	2015-11-20
Laura Tucker	$1,000.00	2015-10-01
Janice Rodgers	$1,000.00	2015-10-16
Tracey Mendrek	$1,000.00	2015-10-15
William Ross	$1,000.00	2015-10-16
Susan K. Gordy	$1,000.00	2015-10-27
Joanne Steinback	$1,000.00	2015-10-06
Fay Clayton	$1,000.00	2015-10-07
Barbette Loevy	$1,000.00	2015-10-27
Abbe Temkin	$1,000.00	2015-10-05
Nancy Juda	$1,000.00	2015-10-27
Peter Bensinger	$1,000.00	2015-10-04
Denise Hoeflich	$1,000.00	2015-10-03
Arthur Johnston	$1,000.00	2015-10-27
Anita Sinha	$1,000.00	2015-12-28
Jill & Brad Gordon Family Foundation	$1,000.00	2015-12-17
Sally Garon	$1,000.00	2015-10-27
Elaine Abramson	$1,000.00	2015-12-16
Preckwinkle for President	$1,000.00	2015-10-29
Karen Pinkert-Lieb	$1,000.00	2015-10-27
Ashley Maisel	$800.00	2015-10-13
Jaime Blake Sher	$800.00	2015-10-07
Family Planning Associates Medical Group	$800.00	2015-10-12

Expenditures (122 | $239,799.15)

Payee	Amount	Date	Purpose
Virtual Sprint	$721.78	2015-11-05	Printing
Internal Revenue Service	$702.78	2015-12-31	Taxes - federal
Jesus Ayala	$672.00	2015-11-30	Contract staff salary
Jesus Ayala	$672.00	2015-11-13	Contract staff salary
Vanguard Group	$645.83	2015-10-09	Retirement Contributions
Vanguard Group	$645.83	2015-12-29	Staff salaries
Jason Torrence	$595.00	2015-12-03	Contractual
DonorPerfect/Softerware, Inc.	$573.00	2015-10-13	Computer - software (paid via Cosgrove)
DonorPerfect/Softerware, Inc.	$573.00	2015-11-10	Computer - software (paid for via Cosgrove)
DonorPerfect/Softerware, Inc.	$573.00	2015-12-09	Computer - software (paid for via Cosgrove)
Staples Inc.	$568.61	2015-10-27	Office supplies
Delta Airlines	$562.20	2015-10-13	Transportation (paid via Cosgrove)
Jesus Ayala	$560.00	2015-12-15	Staff salaries
Jesus Ayala	$554.08	2015-12-31	Staff salaries
Liberty Mutual Insurance	$513.00	2015-12-01	Insurance
Internal Revenue Service	$485.99	2015-10-30	Taxes - federal
Internal Revenue Service	$481.29	2015-11-13	Taxes - federal
Internal Revenue Service	$481.29	2015-12-15	Taxes - federal
Internal Revenue Service	$481.27	2015-11-30	Taxes - federal
Internal Revenue Service	$476.57	2015-10-15	Taxes - federal
One Man Show	$450.00	2015-10-28	Fund raising - entertainment
Halo Branded Solutions	$445.54	2015-10-11	Promotional items
FedEx	$416.52	2015-11-10	Postage (paid for via Cosgrove)
Comcast	$387.77	2015-10-29	Internet access
Comcast	$384.90	2015-12-02	Internet access
Comcast	$384.88	2015-10-02	Internet access
Hilton Chicago	$371.14	2015-11-10	Fund raising - hall rental (paid for via Cosgrove)
Access Destination Services	$360.00	2015-11-12	Event security
US Postmaster	$355.00	2015-10-13	Postage (paid via Cosgrove)
Ed Negron	$350.00	2015-11-03	Photography
Interparking	$321.00	2015-12-09	Parking (paid for via Cosgrove)
Internal Revenue Service	$312.00	2015-12-23	Taxes - federal
Coller Industries	$266.02	2015-11-10	Office supplies (paid for via Cosgrove)
Hampton Inn & Suites	$206.25	2015-11-10	Lodging - staff (paid for via Cosgrove)
Hilton Chicago	$200.00	2015-12-09	Fund raising - hall rental (paid for via Cosgrove)
Mariano's	$178.94	2015-10-13	Fund raising - food (paid via Cosgrove)
Hilton Chicago	$155.00	2015-11-10	Fund raising - food (paid for via Cosgrove)
US Postmaster	$142.00	2015-10-13	Postage (paid via Cosgrove)
Global Payments	$109.82	2015-12-02	Bank charges
BKD Graphics	$97.50	2015-11-30	Graphic design
Verizon Wireless	$96.29	2015-10-13	Phone (paid via Cosgrove)
Chase (Formerly Bank One)	$95.66	2015-11-15	Bank charges
Select Limousine Service	$94.00	2015-11-10	Transportation (paid for via Cosgrove)
Select Limousine Service	$94.00	2015-11-10	Transportation (paid for via Cosgrove)
Verizon Wireless	$93.05	2015-12-09	Phone (paid for via Cosgrove)
Verizon Wireless	$92.98	2015-11-10	Phone bank
Staples Inc.	$84.11	2015-11-30	Office supplies
Interparking	$80.00	2015-10-13	Parking (paid via Cosgrove)
SurePayroll	$75.45	2015-12-23	Service charge
BKD Graphics	$75.00	2015-10-02	Graphic design