Quarterly

Filed Doc ID: 651234 | Committee: Personal PAC Inc

Document Information

Filed Date2017-04-12
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages17
AmendedYes
ClarificationAmended to include reimbursement for shared expenses
SignerMargot Kahn Rosenbaum

Receipts (51 | $132,691.97)

DonorAmountDateDescription
Personal PAC Independent Expenditure Committee $40,920.72 2017-01-01 Reimbursement of Shared Event Expenses
Personal PAC Independent Expenditure Committee $13,628.57 2017-03-31 Reimbursement of Shared Expenses
Personal PAC Independent Expenditure Committee $11,578.00 2017-02-28 Reimbursement of Shared Expenses
Personal PAC Independent Expenditure Committee $10,752.68 2017-01-31 Reimbursement of Shared Expenses
Jean S. Sampson $10,000.00 2017-01-09
Elzie Higginbottom $10,000.00 2017-01-31
Personal PAC Independent Expenditure Committee $9,773.50 2017-01-01 Reimbursement of Shared Expenses
JoAnn Eisenberg $5,000.00 2017-01-04
Julie Hobert $5,000.00 2017-03-13
David Hoffman $1,030.00 2017-01-01
Jill Gordon $1,000.00 2017-01-09
Ann S. Merritt $1,000.00 2017-03-13
Carol Godwin $1,000.00 2017-01-09
Barbara Kessler $1,000.00 2017-01-09
Bette Hill $1,000.00 2017-01-09
Laura Glaser $515.00 2017-02-04
Jami Josefson $500.00 2017-01-09
Evvie Alter $500.00 2017-01-09
Karen Bloomberg $500.00 2017-01-09
Anita Sinha $500.00 2017-01-09
Marilyn Susman $500.00 2017-01-09
Shirley Young $500.00 2017-03-24
Kristen Wasik $309.00 2017-01-22
Virginia G. Monroe $300.00 2017-01-09
Ralph Walin $257.50 2017-02-01
Elizabeth Malkin Lund $257.50 2017-02-01
Esther Fishman $257.50 2017-02-01
Jill Peters $250.00 2017-02-07
Ann Greenstein $250.00 2017-01-09
Deborah Franczek $250.00 2017-01-09
Delores Connolly $250.00 2017-01-09
Lindsay Landsberg $250.00 2017-01-09
Emele J. Peters $250.00 2017-01-09
Carole Schecter $250.00 2017-01-09
Debbie Schreier $250.00 2017-01-09
Nancia Shawver $250.00 2017-01-25
Julie Abt $250.00 2017-03-13
Marcia Rayman $250.00 2017-03-13
Janice Kupperman $250.00 2017-01-09
Cary Weldy $206.00 2017-02-07
Ginny Sykes $206.00 2017-02-17
Laura Eisen $200.00 2017-03-21
Jane Nollman $200.00 2017-01-09
Courtney Burk $200.00 2017-03-21
Linda Swift $200.00 2017-01-04
Deborah J. Gubin $200.00 2017-01-09
Joan S. Cherry $200.00 2017-01-09
Janet L. Bishop $200.00 2017-01-09
Bonnie Gershenzon $100.00 2017-01-03
Bonnie Gershenzon $100.00 2017-03-01

Expenditures (89 | $141,437.30)

PayeeAmountDatePurpose
HLP1 $19,213.14 2017-01-09 Polling (paid via Cosgrove)
Hauswirth & Company $12,334.30 2017-03-10 Consulting
Hauswirth & Company $11,666.67 2017-01-31 Consulting
Facebook $8,853.59 2017-03-09 Advertising - online (paid via Cosgrove)
Terry Cosgrove $6,507.30 2017-02-28 Staff salaries
Terry Cosgrove $6,507.30 2017-03-15 Staff salaries
Terry Cosgrove $6,507.30 2017-02-15 Staff salaries
Terry Cosgrove $6,507.30 2017-03-31 Staff salaries
Anne Kolesnikoff $4,745.83 2017-03-31 Staff salaries
BriskNET $3,403.02 2017-02-23 Computer - services
134 N. LaSalle LLC $3,363.90 2017-01-03 Rent
Dell Computer Corp. $3,315.88 2017-01-09 Computer - purchase (paid via Cosgrove)
134 N. LaSalle LLC $3,305.72 2017-02-28 Rent
134 N. LaSalle LLC $3,270.27 2017-03-24 Rent
134 N. LaSalle LLC $3,254.29 2017-01-25 Rent
O'Malley & Kwit $3,160.00 2017-02-23 Accounting fees
Blue Cross and Blue Shield of Illinois $1,846.03 2017-01-03 Insurance
Blue Cross and Blue Shield of Illinois $1,846.03 2017-02-23 Insurance
Blue Cross and Blue Shield of Illinois $1,846.03 2017-01-31 Insurance
Blue Cross and Blue Shield of Illinois $1,846.03 2017-03-24 Insurance
Anne Kolesnikoff $1,745.84 2017-03-15 Staff salaries
Anne Kolesnikoff $1,745.83 2017-02-15 Staff salaries
Anne Kolesnikoff $1,745.83 2017-02-28 Staff salaries
BriskNET $1,395.00 2017-02-09 Computer - services
Vanguard Group $1,291.66 2017-02-15 Staff IRA
Vanguard Group $1,291.66 2017-01-09 Staff IRA
Vanguard Group $1,291.66 2017-03-31 Staff IRA Contributions
Internal Revenue Service $910.27 2017-03-31 Taxes - federal
Northwestern Mutual $845.48 2017-01-09 Insurance (paid via Cosgrove)
Loop Networks LLC $829.15 2017-03-09 Computer - services
WorkNTurn Inc $749.04 2017-01-31 Printing
WorkNTurn Inc $724.31 2017-02-02 Printing
Internal Revenue Service $691.27 2017-02-28 Taxes - federal
Internal Revenue Service $691.23 2017-02-15 Taxes - federal
Internal Revenue Service $680.86 2017-03-15 Taxes - federal
Loop Networks LLC $680.28 2017-03-28 Computer - services
WorkNTurn Inc $672.32 2017-01-25 Printing
Amazon.com $615.00 2017-03-09 Office supplies (paid via Cosgrove)
DoubleTree by Hilton Hotel Libertyville $595.86 2017-03-09 Lodging - staff (paid via Cosgrove)
DonorPerfect/Softerware, Inc. $573.00 2017-02-13 Computer - software (paid via Cosgrove)
DonorPerfect/Softerware, Inc. $573.00 2017-03-09 Computer - software (paid via Cosgrove)
DonorPerfect/Softerware, Inc. $573.00 2017-01-09 Computer - software (paid via Cosgrove)
WorkNTurn Inc $516.00 2017-02-02 Printing
Ahead of Our Time $500.00 2017-01-31 Subscription
DoubleTree by Hilton Hotel Libertyville $453.74 2017-02-13 Lodging - staff (paid via Cosgrove)
DoubleTree by Hilton Hotel Libertyville $398.92 2017-03-09 Lodging - staff (paid via Cosgrove)
Comcast $362.10 2017-02-02 Internet access
InterPark $274.00 2017-01-09 Parking (paid via Cosgrove)
Vantiv Integrated Payments $271.61 2017-01-06 Bank charges
Vantiv Integrated Payments $269.13 2017-02-03 Bank charges