Quarterly
Filed Doc ID: 684807 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 39 |
| Amended | Yes |
| Clarification | Change transfer in to other receipt for re-allocation of shared expenditures. |
| Signer | Margot Kahn Rosenbaum |
Receipts (227 | $274,947.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hackberry Endowment Partners | $21,600.00 | 2015-09-22 | |
| Barbara Bluhm-Kaul | $10,800.00 | 2015-09-23 | |
| Cari Sacks | $10,800.00 | 2015-07-24 | |
| Heather Steans | $10,800.00 | 2015-08-12 | |
| Grace Allen Newton | $8,800.00 | 2015-07-27 | |
| Doris R. Conant | $8,300.00 | 2015-09-30 | |
| Dee Beaubien | $7,500.00 | 2015-09-08 | |
| Personal PAC Independent Expenditure Committee | $7,459.43 | 2015-08-31 | |
| Personal PAC Independent Expenditure Committee | $6,845.82 | 2015-07-31 | |
| Ann D. Goodman | $5,000.00 | 2015-08-19 | |
| Susan Seigle | $5,000.00 | 2015-08-24 | |
| Cullerton, Citizens for John | $5,000.00 | 2015-09-24 | |
| Margot Kahn Rosenbaum | $5,000.00 | 2015-07-01 | |
| Lisa Fleisher | $5,000.00 | 2015-07-22 | |
| Sheli Z. Rosenberg | $5,000.00 | 2015-07-27 | |
| Leonard Goodman | $5,000.00 | 2015-08-12 | |
| Ellen Benjamin | $5,000.00 | 2015-08-27 | |
| Stowell & Friedman, Ltd. | $5,000.00 | 2015-08-12 | |
| Sheila Nielsen | $5,000.00 | 2015-08-06 | |
| Marilyn Fields | $5,000.00 | 2015-08-18 | |
| Margot Levin Schiff | $5,000.00 | 2015-09-30 | |
| Dorothy Press | $5,000.00 | 2015-09-04 | |
| Minda Gerber | $2,500.00 | 2015-09-11 | |
| Terry Horwitz Kass | $2,500.00 | 2015-07-29 | |
| Nancy Gutfreund | $2,500.00 | 2015-09-11 | |
| Sondra Epstein | $2,500.00 | 2015-09-30 | |
| Direct Marketing Specialists, The | $2,500.00 | 2015-09-09 | |
| Bette Hill | $2,500.00 | 2015-08-24 | |
| Family Planning Associates Medical Group | $2,500.00 | 2015-09-16 | |
| Doris R. Conant | $2,500.00 | 2015-08-24 | |
| Karen Horowitz | $2,500.00 | 2015-08-29 | |
| Eileen Dordek | $2,500.00 | 2015-09-08 | |
| Sara Fisher | $2,500.00 | 2015-08-26 | |
| Jacqueline Hirsh | $2,500.00 | 2015-08-27 | |
| Deborah Brown | $2,500.00 | 2015-09-22 | |
| John Hughes | $2,500.00 | 2015-08-24 | |
| Naomi Ragins Senser | $2,500.00 | 2015-08-06 | |
| Dana Hirt | $2,500.00 | 2015-08-03 | |
| Bari Fradin | $2,500.00 | 2015-08-25 | |
| Missy Pascal | $2,000.00 | 2015-08-19 | |
| Dorothy Mayer | $1,600.00 | 2015-08-18 | |
| Deborah Karton | $1,500.00 | 2015-09-08 | |
| Amy Small | $1,250.00 | 2015-09-24 | |
| Becky Chodes | $1,250.00 | 2015-09-17 | |
| Lindsey Marcus | $1,250.00 | 2015-09-18 | |
| Nancy Marcus | $1,250.00 | 2015-09-22 | |
| Grace Allen Newton | $1,000.00 | 2015-07-01 | |
| Marge Collens | $1,000.00 | 2015-09-14 | |
| Mimi Frankel | $1,000.00 | 2015-07-01 | |
| Marjorie C. Benton | $1,000.00 | 2015-07-22 |
Expenditures (121 | $197,565.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Substance | $13,300.00 | 2015-09-18 | Website design |
| Greater Talent Network | $12,500.00 | 2015-07-29 | Fund raising - entertainment |
| Virtual Sprint | $11,595.00 | 2015-09-18 | Printing |
| Substance | $10,000.00 | 2015-08-11 | Website |
| Terry Cosgrove | $7,465.83 | 2015-09-15 | Staff salaries |
| Terry Cosgrove | $6,166.67 | 2015-09-30 | Staff salaries |
| O'Malley & Kwit | $5,900.00 | 2015-08-19 | Accounting fees |
| Terry Cosgrove | $5,841.88 | 2015-07-15 | Staff salaries |
| Terry Cosgrove | $5,841.88 | 2015-08-14 | Staff salaries |
| Terry Cosgrove | $5,841.88 | 2015-07-31 | Staff salaries |
| Terry Cosgrove | $5,841.88 | 2015-08-31 | Staff salaries |
| Terry Cosgrove | $5,000.00 | 2015-09-15 | Staff salaries |
| Vanguard Group | $4,788.08 | 2015-09-04 | Staff IRA |
| Blue Cross and Blue Shield of Illinois | $3,625.44 | 2015-07-27 | Insurance |
| 134 N. LaSalle LLC | $3,429.59 | 2015-07-02 | Rent |
| Rickie Ryan | $3,416.67 | 2015-07-15 | Staff salaries |
| Rickie Ryan | $3,416.67 | 2015-07-31 | Staff salaries |
| Rickie Ryan | $3,416.67 | 2015-08-31 | Staff salaries |
| Rickie Ryan | $3,416.67 | 2015-09-15 | Staff salaries |
| Rickie Ryan | $3,416.67 | 2015-09-30 | Staff salaries |
| Rickie Ryan | $3,416.67 | 2015-08-14 | Staff salaries |
| 134 N. LaSalle LLC | $3,163.06 | 2015-08-25 | Rent |
| 134 N. LaSalle LLC | $3,154.46 | 2015-09-23 | Rent |
| 134 N. LaSalle LLC | $3,138.77 | 2015-07-27 | Rent |
| Linnea Sandstrom Lange | $2,543.50 | 2015-08-14 | Staff salaries |
| Virtual Sprint | $2,503.10 | 2015-09-04 | Printing |
| Blue Cross and Blue Shield of Illinois | $2,322.38 | 2015-07-02 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,287.91 | 2015-09-22 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,287.91 | 2015-08-24 | Insurance |
| Virtual Sprint | $2,014.76 | 2015-08-10 | Printing |
| Leah Greenblum | $1,827.50 | 2015-08-31 | Staff salaries |
| Anne Kolesnikoff | $1,794.44 | 2015-07-15 | Staff salaries |
| Linnea Sandstrom Lange | $1,738.75 | 2015-07-31 | Staff salaries |
| Linnea Sandstrom Lange | $1,738.75 | 2015-07-15 | Staff salaries |
| Anne Kolesnikoff | $1,583.33 | 2015-07-31 | Staff salaries |
| Anne Kolesnikoff | $1,583.33 | 2015-08-31 | Staff salaries |
| Anne Kolesnikoff | $1,583.33 | 2015-09-30 | Staff salaries |
| Anne Kolesnikoff | $1,583.33 | 2015-08-14 | Staff salaries |
| Anne Kolesnikoff | $1,583.33 | 2015-09-15 | Staff salaries |
| Vanguard Group | $1,291.66 | 2015-07-27 | Staff IRA |
| S. Wolf & Associates | $1,290.00 | 2015-07-02 | Insurance |
| CQ Roll Call | $1,250.00 | 2015-08-12 | Computer - services (paid via Terry Cosgrove) |
| Global Payments | $1,144.56 | 2015-09-02 | Bank charges |
| Jesus Ayala | $1,136.00 | 2015-09-30 | Contractual |
| Internal Revenue Service | $1,082.89 | 2015-08-14 | Taxes - federal |
| Internal Revenue Service | $1,038.75 | 2015-07-15 | Taxes - federal |
| Internal Revenue Service | $1,021.34 | 2015-07-31 | Taxes - federal |
| Virtual Sprint | $889.84 | 2015-08-03 | Printing |
| Internal Revenue Service | $888.30 | 2015-08-31 | Taxes - federal |
| Loop Networks LLC | $846.00 | 2015-09-30 | Computer - services |