Quarterly

Filed Doc ID: 673481 | Committee: Personal PAC Inc

Document Information

Filed Date2017-09-29
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages31
AmendedYes
ClarificationAmended information for Cosgrove reimbursements. Changed all vendors to the specific vendors in question for each reimbursement, such as transportation through Uber, where Cosgrove was changed to Uber. This is in response to the D2 amendment request sent by the ISBE.
SignerMargot Kahn Rosenbaum

Receipts (126 | $132,642.34)

DonorAmountDateDescription

Expenditures (171 | $286,475.12)

PayeeAmountDatePurpose
BP $39.18 2017-05-23 Transportation (Paid via Cosgrove)
Chef Petros Restaurant $39.10 2017-05-23 Meals (Paid via Cosgrove)
Chef Petros Restaurant $38.89 2017-06-08 Meals (Paid by Cosgrove)
Chef Petros Restaurant $37.40 2017-04-11 Meals (Paid via Cosgrove)
Women & Children First $27.56 2017-05-23 Offce supplies (Paid by Cosgrove)
WorkNTurn Inc $27.56 2017-05-23 Office supplies (Paid via Cosgrove)
Verizon Wireless $27.55 2017-06-08 Phone -(Paid by Cosgrove)
Verizon Wireless $27.55 2017-06-08 Telephone polling (Paid by Cosgrove)
Vantiv Integrated Payments $26.83 2017-04-04 Credit Card Fees
Anne Kolesnikoff $23.99 2017-06-12 Travel (Paid by Kolesnikoff)
Debbie Wilkerson $16.30 2017-06-12 Transportation (Paid by Wilkerson)
Debbie Wilkerson $13.80 2017-06-12 Transportation (Paid via Wilkerson)
Personnel Concepts $10.90 2017-05-25 Office supplies
Anne Kolesnikoff $10.19 2017-06-12 Travel (Paid by Kolesnikoff)
Choice Taxi Association $9.75 2017-05-23 Transportation (Paid via Cosgrove)
American Express $7.95 2017-04-19 General Operating Costs
American Express $7.95 2017-05-19 Credit card fee
American Express $7.95 2017-06-20 Bank charges
Debbie Wilkerson $7.41 2017-06-12 Transportation (Paid by Wilkerson)
American Express $6.61 2017-05-23 Credit card fees
American Express $0.44 2017-04-24 Credit Card