Quarterly

Filed Doc ID: 619677 | Committee: Personal PAC Inc

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages21
SignerMargot Kahn Rosenbaum

Receipts (78 | $148,861.91)

DonorAmountDateDescription
Personal PAC Independent Expenditure Committee $19,060.36 2016-06-30 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $18,050.49 2016-05-31 Reimbursement of shared expenses
Personal PAC Independent Expenditure Committee $17,216.06 2016-04-30 Reimbursement of shared expenses
Doris R. Conant $10,800.00 2016-06-15
Melissa Widen $10,800.00 2016-05-05
Ann Lurie $10,800.00 2016-04-04
Hackberry Endowment Partners $10,000.00 2016-05-23
Amy Kenny Bluhm $8,740.00 2016-04-11
Marcena W. Love $2,600.00 2016-05-23
Gail Elden $2,500.00 2016-06-20
Leslie Bluhm $2,060.00 2016-05-23
Dee Beaubien $2,000.00 2016-06-02
Lisa Fleisher $2,000.00 2016-05-23
Meredith Bluhm-Wolf $1,800.00 2016-06-10
Leslie Bluhm $1,800.00 2016-06-10
Julie Sacks $1,600.00 2016-06-10
Margot Kahn Rosenbaum $1,545.00 2016-05-23
Virginia Bobins $1,500.00 2016-05-16
Carol Prins $1,500.00 2016-05-04
Nora Daley $1,030.00 2016-04-05
Margot Levin Schiff $1,030.00 2016-06-27
Yumi Ross $1,030.00 2016-06-01
Karen Zelden $1,000.00 2016-05-12
Susan Duman $1,000.00 2016-06-15
Ellen Saslow $1,000.00 2016-05-23
Sylvia Neil $1,000.00 2016-05-20
Lauren Streicher $515.00 2016-05-23
Ellen Harris $515.00 2016-05-27
Denise Hoeflich $515.00 2016-05-04
Dedrea Gray $515.00 2016-05-17
Janet Flapan $500.00 2016-06-08
Carol Eastin $500.00 2016-04-11
Susan Duman $500.00 2016-04-29
Madeleine Grynsztejn $500.00 2016-06-02
Nancy Juda $500.00 2016-06-06
Ira Schulman $500.00 2016-06-06
Lili Schwartz $500.00 2016-06-08
Michele Smith $500.00 2016-06-22
Hutchinson, Friends of Toi $500.00 2016-05-05
Leonard Goodman $500.00 2016-05-04
Eileen Dordek $309.00 2016-05-04
David Johnson $309.00 2016-06-04
Penny Keeshin $309.00 2016-05-24
Elizabeth Kohl Feinerman $300.00 2016-05-05
Ronna Stamm $257.50 2016-04-29
Andrea Friedman $257.50 2016-05-24
Marilyn Fields $257.50 2016-05-25
Franny Zucker $257.50 2016-04-14
Ann D. Goodman $257.50 2016-06-01
Mindy Uhrlaub $250.00 2016-05-06

Expenditures (113 | $167,445.84)

PayeeAmountDatePurpose
Broadway in Chicago $15,390.00 2016-05-17 Fund raising - entertainment (paid via Cosgrove)
Broadway in Chicago $14,820.00 2016-04-21 Fund raising - entertainment (paid via Cosgrove)
Terry Cosgrove $6,166.67 2016-04-29 Staff salaries
Terry Cosgrove $6,166.67 2016-05-31 Staff salaries
Terry Cosgrove $6,166.67 2016-06-30 Staff salaries
Terry Cosgrove $6,166.67 2016-06-15 Staff salaries
Terry Cosgrove $6,166.67 2016-04-15 Staff salaries
Michele Pred $5,375.00 2016-06-22 Fund raising - entertainment
Terry Cosgrove $4,398.42 2016-05-12 Staff salaries
Virtual Sprint $4,085.42 2016-04-29 Printing
Genworth Life $3,536.50 2016-05-06 Insurance
Rickie Ryan $3,416.67 2016-04-29 Staff salaries
Rickie Ryan $3,416.67 2016-05-31 Staff salaries
Rickie Ryan $3,416.67 2016-06-15 Staff salaries
Rickie Ryan $3,416.67 2016-04-15 Staff salaries
Rickie Ryan $3,416.67 2016-06-30 Staff salaries
Rickie Ryan $3,416.67 2016-05-12 Staff salaries
134 N. LaSalle LLC $3,307.10 2016-04-26 Rent
134 N. LaSalle LLC $3,287.34 2016-06-23 Rent
134 N. LaSalle LLC $3,258.24 2016-05-26 Rent
O'Malley & Kwit $2,850.00 2016-05-06 Accounting fees
Blue Cross and Blue Shield of Illinois $2,601.75 2016-06-27 Insurance
Blue Cross and Blue Shield of Illinois $2,287.91 2016-05-23 Insurance
Blue Cross and Blue Shield of Illinois $2,287.91 2016-04-28 Insurance
Vanguard Group $1,937.49 2016-06-27 Staff IRA
Anne Kolesnikoff $1,662.50 2016-06-30 Staff salaries
Anne Kolesnikoff $1,662.50 2016-05-12 Staff salaries
Anne Kolesnikoff $1,662.50 2016-05-31 Staff salaries
Anne Kolesnikoff $1,662.50 2016-06-15 Staff salaries
Anne Kolesnikoff $1,662.50 2016-04-29 Staff salaries
Anne Kolesnikoff $1,662.50 2016-04-15 Staff salaries
Lenovo $1,608.73 2016-05-17 Computer - purchase (paid via Cosgrove)
Fig Catering $1,529.28 2016-06-09 Fund raising - food (paid via Cosgrove)
Michele Pred $1,500.00 2016-04-22 Supplies
Goodman Theater, The $1,484.00 2016-04-21 Fund raising - entertainment (paid via Cosgrove)
Virtual Sprint $1,393.90 2016-04-22 Printing
CQ Roll Call $1,250.00 2016-04-08 Computer - software
Olivia Desormeaux $1,241.00 2016-06-15 Staff salaries
Virtual Sprint $1,142.03 2016-04-14 Postage
Pitney Bowes $1,020.99 2016-06-06 Postage
Internal Revenue Service $909.72 2016-06-15 Taxes - federal
Internal Revenue Service $909.72 2016-06-30 Taxes - federal
Internal Revenue Service $909.71 2016-04-29 Taxes - federal
Internal Revenue Service $909.71 2016-05-31 Taxes - federal
Internal Revenue Service $909.71 2016-04-15 Taxes - federal
Loop Networks LLC $858.50 2016-05-12 Computer - services
Loop Networks LLC $856.00 2016-04-08 Computer - services
Loop Networks LLC $846.47 2016-06-06 Computer - services
Internal Revenue Service $774.45 2016-05-12 Taxes - federal
Virtual Sprint $757.24 2016-04-22 Printing