Quarterly

Filed Doc ID: 693679 | Committee: Personal PAC Inc

Document Information

Filed Date2018-04-04
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages52
AmendedYes
ClarificationUpdated employer/occupation for A-1 contributors.
SignerAlison Mankowski

Receipts (309 | $454,658.50)

DonorAmountDateDescription
Rebecca Bacon $257.50 2017-09-23
Kate Carbonari $257.50 2017-09-23
Larry Suffredin $257.50 2017-09-23
Lois Hauselman $257.50 2017-09-24
Rachel Gross $257.50 2017-09-25
Barbara U. Hague $257.50 2017-09-25
Kirti Patel $257.50 2017-09-28
Nancy Pred $257.50 2017-09-28
Jo Anne Sylvester $257.50 2017-09-28
Colleen Reardon Daly $257.50 2017-08-30
Lindsay Landsberg $257.50 2017-09-07
Julie Hamos $250.00 2017-09-27
Julie Aimen $250.00 2017-08-24
Wendy J. Cohen $250.00 2017-08-24
Karen Jacobs $250.00 2017-08-24
Karen Shields $250.00 2017-08-24
Alyssa Knobel $250.00 2017-09-23
Jan & Richard Linn $250.00 2017-08-30
Janine Landow-Esser $250.00 2017-09-29
Jackie Kimmel $250.00 2017-09-29
Grace Allen Newton $250.00 2017-07-14
Roberta Goldberg $250.00 2017-09-20
Julie Danis $250.00 2017-09-05
Diana Kenworthy $250.00 2017-09-29
Karen Lewis $250.00 2017-09-25
Donna McConnell $250.00 2017-09-25
Carol McErlean $250.00 2017-09-25
Jean Tinkham $250.00 2017-09-28
Elizabeth Posner $250.00 2017-09-25
Gail Lynn Purkey $250.00 2017-09-25
Laura Matalon $250.00 2017-09-25
Friends of Cabonargi $250.00 2017-09-28
Cara Meiselman $250.00 2017-09-26
Julie Fisher $250.00 2017-09-26
Carol Crandall $250.00 2017-07-13
Cindy Levine $250.00 2017-09-28
Elizabeth Posner $250.00 2017-07-26
Dianne Beilinson $250.00 2017-09-27
Gabel, Friends of Robyn $250.00 2017-08-16
Mary Marcus $250.00 2017-07-13
Brittony Croasdell $250.00 2017-07-13
Jennifer Pope $250.00 2017-09-22
Terezia Rabai $250.00 2017-09-16
Eileen Fryer $250.00 2017-09-27
Bamboo Solzman $250.00 2017-09-22
Edna J. Schade $250.00 2017-09-06
Sandy Pernick $250.00 2017-09-21
Janice Friedman $250.00 2017-09-21
Steven Cain $250.00 2017-09-21
Susan Straus $250.00 2017-09-12

Expenditures (228 | $350,359.38)

PayeeAmountDatePurpose
200 N Clark Garage $17.00 2017-07-14 Travel (Paid by Cosgrove)
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
200 N Clark Garage $17.00 2017-07-14 Travel (Paid by Cosgrove)
200 N Clark Garage $17.00 2017-07-14 Travel (Paid by Cosgrove)
200 N Clark Garage $17.00 2017-07-14 Travel (Paid by Cosgrove)
200 N Clark Garage $17.00 2017-08-14 Parking - Paid by Cosgrove
Facebook $15.12 2017-09-13 Advertising - Paid by Cosgrove
Yellow Cab Company Chicgo $14.00 2017-09-13 Transportation - Paid by Cosgrove
Yellow Cab Company Chicgo $14.00 2017-09-13 Transportation
BP $12.00 2017-08-14 Transportation - paid by Cosgrove
Anne Kolesnikoff $10.91 2017-07-14 Travel (paid by Kolesnikoff)
Anne Kolesnikoff $9.82 2017-07-14 Travel (paid by Kolesnikoff)
Yellow Cab Company Chicgo $9.00 2017-08-14 Transportation - paid by Cosgrove
Yellow Cab Company Chicgo $8.50 2017-08-14 Transportation - paid by Cosgrove
Yellow Cab Company Chicgo $8.50 2017-08-14 Transportation - paid by Cosgrove
Yellow Cab Company Chicgo $8.25 2017-08-14 Transportation - paid by Cosgrove
Yellow Cab Company Chicgo $8.25 2017-08-14 Transportation - paid by Cosgrove
American Express $7.95 2017-07-19 Bank charges
Facebook $6.58 2017-09-13 Advertising - Paid by Cosgrove
Facebook $2.11 2017-08-14 Media - Paid by Cosgrove
Facebook $1.94 2017-09-13 Advertising - Paid by Cosgrove