Quarterly

Filed Doc ID: 597985 | Committee: Personal PAC Inc

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages79
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (554 | $476,962.52)

DonorAmountDateDescription
Ashley Maisel $800.00 2015-10-13
Family Planning Associates Medical Group $800.00 2015-10-12
Marcia Balonick $750.00 2015-10-27
Katherine Minarik $750.00 2015-10-27
Aviva Futorian $750.00 2015-10-13
Elizabeth Posner $750.00 2015-10-27
Minda Gerber $500.00 2015-10-27
Meredith George $500.00 2015-10-27
Antje Gehrken $500.00 2015-10-27
Beth Landsman $500.00 2015-10-15
Bill Foster $500.00 2015-10-27
Susan Duman $500.00 2015-10-16
Frona C. Daskal $500.00 2015-10-27
Debra Shore $500.00 2015-11-04
Barbara Flynn Currie $500.00 2015-10-27
Feigenholtz, Citizens for Sara $500.00 2015-10-27
Bette Hill $500.00 2015-10-27
Allison Cowett $500.00 2015-10-27
Brenda Grusecki $500.00 2015-10-15
Elizabeth Austin $500.00 2015-10-27
Bridget Gainer $500.00 2015-10-27
Eunice D. Goldberg $500.00 2015-10-20
Julie Abt $500.00 2015-10-27
Marilyn Vitale $500.00 2015-10-23
Feigenholtz, Citizens for Sara $500.00 2015-10-06
Deanna Goldman $500.00 2015-10-27
Rita Ryan $500.00 2015-10-27
Heidi Albert $500.00 2015-11-03
Austin Baidas $500.00 2015-10-15
Nanette Wollack $500.00 2015-10-07
Stowell & Friedman, Ltd. $500.00 2015-10-07
Carole Schecter $500.00 2015-12-28
Carleen Schreder $500.00 2015-10-07
Lucy Herman Moog $500.00 2015-10-27
Bonnie Rothman $500.00 2015-10-27
Katy Nielsen $500.00 2015-10-27
Jean Solomon $500.00 2015-10-27
Jean S. Sampson $500.00 2015-12-21
Laura Kofoid $500.00 2015-12-19
Ann Greenstein $500.00 2015-12-28
Kathy Hess Tallering $500.00 2015-10-19
Ira Schulman $500.00 2015-10-27
Adrienne Glazov $500.00 2015-12-21
Sherry Nordstrom $500.00 2015-12-14
Nancia Shawver $500.00 2015-12-11
Judith Friedman $500.00 2015-12-16
William & Donna Barrows $500.00 2015-10-07
Lisa Schulman $500.00 2015-10-27
Judy Neisser $500.00 2015-10-30
Currie, Barbara Flynn for State Representative Committee $500.00 2015-11-09

Expenditures (122 | $239,799.15)

PayeeAmountDatePurpose
Select Limousine Service $74.00 2015-11-10 Transportation (paid for via Cosgrove)
Chicago Press Corporation $64.06 2015-11-17 Printing
American Express $61.76 2015-10-21 Bank charges
Chase (Formerly Bank One) $61.34 2015-10-15 Bank charges
SafeSave Payments $56.38 2015-11-03 Bank charges
FedEx $47.08 2015-10-13 Printing (paid via Cosgrove)
Chase (Formerly Bank One) $43.17 2015-12-15 Bank charges
SurePayroll $43.15 2015-11-30 Processing fees
SurePayroll $43.15 2015-12-15 Processing fee
SurePayroll $43.15 2015-12-31 Processing fee
SurePayroll $43.15 2015-10-15 Processing fees
SurePayroll $43.15 2015-10-30 Processing fees
SurePayroll $43.15 2015-11-13 Processing fees
SafeSave Payments $42.03 2015-10-07 Bank charges
American Express $36.43 2015-12-23 Bank charges
SafeSave Payments $29.63 2015-12-02 Bank charges
SafeSave Payments $25.53 2015-11-09 Bank charges
US Postmaster $12.65 2015-11-19 Postage (paid via Kolesnikoff)
American Express $7.95 2015-11-20 Bank charges
American Express $7.95 2015-12-02 Bank charges
American Express $7.95 2015-10-21 Bank charges
US Postmaster $4.16 2015-11-19 Postage (paid via Kolesnikoff)