Quarterly

Filed Doc ID: 684807 | Committee: Personal PAC Inc

Document Information

Filed Date2018-01-12
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages39
AmendedYes
ClarificationChange transfer in to other receipt for re-allocation of shared expenditures.
SignerMargot Kahn Rosenbaum

Receipts (227 | $274,947.44)

DonorAmountDateDescription
Eva Janzen Powell $1,000.00 2015-08-12
Marge Collens $1,000.00 2015-09-14
Grace Allen Newton $1,000.00 2015-07-01
Mimi Frankel $1,000.00 2015-07-01
Virginia Bobins $1,000.00 2015-09-30
Prudence Beidler $1,000.00 2015-09-28
H. Gael Neeson $1,000.00 2015-09-25
Rita Ryan $1,000.00 2015-09-18
Lucy R. Minor $1,000.00 2015-07-22
Marjorie C. Benton $1,000.00 2015-07-22
Dedrea Gray $1,000.00 2015-08-19
Gregory Harris $800.00 2015-09-16
Nekritz, Citizens for Elaine $800.00 2015-08-26
Virginia G. Monroe $600.00 2015-07-10
Nancie Blatt $500.00 2015-08-25
Alice White Zarov $500.00 2015-09-28
Laurie Baskin $500.00 2015-07-31
Jennifer Yalowitz $500.00 2015-09-30
Helen Arkes $500.00 2015-08-25
Marian Michaels $500.00 2015-09-23
Rose Jagust $500.00 2015-09-23
Susan Winer $500.00 2015-09-30
Gail & Frederick Manning $500.00 2015-09-30
Ed Gogol $500.00 2015-08-29
Mark Ferguson $500.00 2015-09-28
Beverly Huckman $500.00 2015-08-24
Sally Higginson $500.00 2015-09-28
Carol Honigberg $500.00 2015-09-30
Friends of Scott Drury $500.00 2015-08-19
Lucy Herman Moog $500.00 2015-09-30
Carol Lind $500.00 2015-09-16
Robin Berger $500.00 2015-09-22
Susan Duman $500.00 2015-09-21
Judy Gaynor $500.00 2015-08-18
Stephanie Grais $500.00 2015-09-15
Andrea Grostern $500.00 2015-09-15
Rebecca Cohen $500.00 2015-09-30
Esther Patt $500.00 2015-09-16
Carolyn Levin $500.00 2015-07-23
Carrie Lassman $500.00 2015-09-20
Bonnie Rothman $500.00 2015-07-23
Carolyn Grisko $500.00 2015-08-25
Linda Soreff Siegel $500.00 2015-07-22
Harriet Hausman $500.00 2015-07-22
Lois Sachs $500.00 2015-09-22
Citizens for Mariyana Spyropoulos $500.00 2015-07-22
Barbara Engel $500.00 2015-08-26
Carol Prins $500.00 2015-09-22
Connie Zukowski $500.00 2015-09-24
Elizabeth Lassar $500.00 2015-09-22

Expenditures (121 | $197,565.09)

PayeeAmountDatePurpose
Loop Networks LLC $843.50 2015-09-09 Computer - services
Loop Networks LLC $843.50 2015-08-19 Computer - services
Loop Networks LLC $843.50 2015-07-29 Computer - services
BKD Graphics $825.00 2015-09-08 Graphic design
Virtual Sprint $800.56 2015-08-19 Printing
fonts.com $746.18 2015-08-12 Computer - software (paid via Terry Cosgrove)
Virtual Sprint $744.78 2015-08-03 Printing
Constant Contact $649.08 2015-09-10 Computer - software
Vanguard Group $645.84 2015-08-24 Staff IRA
Vanguard Group $645.83 2015-09-22 Staff IRA
Vanguard Group $645.83 2015-08-20 Staff IRA
Vanguard Group $645.83 2015-09-29 Staff IRA
Jennifer Fliss $575.00 2015-08-12 Graphic design
DonorPerfect/Softerware, Inc. $573.00 2015-08-12 Computer - software (paid via Terry Cosgrove)
DonorPerfect/Softerware, Inc. $573.00 2015-09-10 Computer - software (paid via Terry Cosgrove)
Virtual Sprint $537.18 2015-09-18 Printing
Internal Revenue Service $481.28 2015-09-30 Taxes - federal
US Postmaster $400.00 2015-09-10 Mailing (paid via Terry Cosgrove)
Comcast $394.38 2015-08-12 Internet access
Comcast $384.88 2015-09-01 Internet access
Comcast $384.72 2015-07-27 Internet access
BKD Graphics $356.25 2015-09-24 Graphic design
Internal Revenue Service $338.83 2015-09-15 Taxes - federal
DonorPerfect/Softerware, Inc. $309.50 2015-07-27 Computer - software (paid via Terry Cosgrove)
Christina Nowinski $296.43 2015-08-10 Reimbursement for event expenses
Holland & Knight $275.00 2015-09-30 Fund raising - food
Global Payments $270.87 2015-08-03 Credit card fees
Global Payments $252.07 2015-07-02 Credit card fees
US Holocaust Memorial Museum $250.00 2015-09-10 Event (paid for via Terry Cosgrove)
Staples Inc. $245.94 2015-07-27 Office supplies
Costco Wholesale $242.01 2015-08-12 Fund raising - food (paid via Terry Cosgrove)
American Express $225.87 2015-09-03 Bank charges
US Postmaster $225.00 2015-09-24 Mailing
Ed Negron $200.00 2015-07-31 Fund raising - photography (paid via Terry Cosgrove)
Verizon Wireless $181.12 2015-08-12 Phone (paid via Terry Cosgrove)
Security Metrics $169.98 2015-07-27 Computer - software (paid via Terry Cosgrove)
DIY Awards $163.95 2015-09-10 Awards (paid via Terry Cosgrove)
Illinois Department of Revenue $153.42 2015-07-15 Taxes - state
Illinois Department of Revenue $153.42 2015-07-31 Taxes - state
Constant Contact $149.00 2015-08-12 Computer - software (paid via Terry Cosgrove)
InterPark $144.00 2015-07-27 Transportation (paid via Terry Cosgrove)
Verizon Wireless $140.10 2015-09-10 Phone (paid for via Terry Cosgrove)
Illinois Director of Employment Security $135.38 2015-08-21 Taxes - state
Illinois Department of Revenue $135.37 2015-08-14 Taxes - state
Staples Inc. $119.58 2015-08-24 Office supplies
Amazon.com $109.24 2015-09-10 Computer - software (paid for via Terry Cosgrove)
Amazon.com $109.24 2015-09-10 Computer - software (paid for via Terry Cosgrove)
DonorPerfect/Softerware, Inc. $100.00 2015-08-10 Computer - software
Staples Inc. $81.38 2015-09-24 Office supplies
BKD Graphics $81.25 2015-08-03 Graphic design