Quarterly

Filed Doc ID: 693686 | Committee: Personal PAC Inc

Document Information

Filed Date2018-04-04
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages88
AmendedYes
ClarificationA1 - Updated employer/occupation for contributors who gave over $500 and whose employer information had been incomplete. B8 - Revised purpose of expenditures to Marilyn Cohen and American Express to more accurately describe the expenditure.
SignerAlison Mankowski

Receipts (761 | $636,436.32)

DonorAmountDateDescription
Kathy Hess Tallering $1,000.00 2017-10-04
Mimi Frankel $1,000.00 2017-10-06
Lucy Ascoli $1,000.00 2017-12-26
Christy Webber $1,000.00 2017-10-27
Heidi Coudal $1,000.00 2017-11-02
Julia Lohrmann $1,000.00 2017-11-02
Robin Tebbe $1,000.00 2017-11-02
Elizabeth Schraft $1,000.00 2017-12-18
Susanne Broutman $1,000.00 2017-10-12
Susan Weiss $1,000.00 2017-11-02
Karen Segal $1,000.00 2017-10-25
Roxanne Decyk $1,000.00 2017-12-21
Wendy Serrino $1,000.00 2017-11-01
Anne L. Marso $1,000.00 2017-10-16
David C. Ruttenberg $1,000.00 2017-11-02
Joanne Steinback $1,000.00 2017-11-08
Tricia Bedi $1,000.00 2017-11-01
Nick & Nora Weir $1,000.00 2017-11-01
Karen Zelden $1,000.00 2017-11-01
Diane Graham-Henry $1,000.00 2017-11-01
Carole Schecter $1,000.00 2017-11-01
Marcia Rayman $1,000.00 2017-11-01
Marilyn Pearson $1,000.00 2017-11-01
Abby Mollen $1,000.00 2017-11-01
Adrienne Glazov $1,000.00 2017-10-25
Andrew Bluhm $1,000.00 2017-10-25
Sheri & Sherwin Zuckerman $1,000.00 2017-10-04
Nancy Schaefer $1,000.00 2017-12-06
Andrea Grostern $1,000.00 2017-11-01
Susanne Glink $1,000.00 2017-12-15
Miranda Mandel $1,000.00 2017-11-01
Katie Cohen $1,000.00 2017-11-02
Lori Montana $1,000.00 2017-10-16
Harmon, Friends of Don $1,000.00 2017-10-31
Melissa Widen $1,000.00 2017-10-17
Janice Rodgers $1,000.00 2017-11-02
Elzie Higginbottom $800.00 2017-12-28
Lawrie & Tony Dean $800.00 2017-11-02
Lexie Feltman $772.50 2017-10-17
Nancy Hirsch $772.50 2017-10-05
Esther Patt $750.00 2017-11-03
Danielle Loevy $750.00 2017-10-20
Ramsey Ellis $750.00 2017-10-26
Nancy Gutfreund $750.00 2017-10-05
Andrea Raila $750.00 2017-10-17
Ann Greenstein $750.00 2017-12-21
Chris Landgraff $600.00 2017-11-29
Summers for Chicago $600.00 2017-10-13
Friends of Debra Shore $600.00 2017-10-13
Stowell & Friedman, Ltd. $600.00 2017-10-18

Expenditures (161 | $413,680.92)

PayeeAmountDatePurpose
Google $328.92 2017-10-18 Public Relations (paid via Cosgrove)
FedEx $283.48 2017-10-31 Printing (paid via Jon Sussman)
Schiele Graphics Inc $277.30 2017-11-29 Printing
200 N Clark Garage $277.00 2017-12-11 Parking (paid via Cosgrove)
Adam Hittle $272.00 2017-10-17 Temporary Staffing
Connie Sexton $272.00 2017-10-30 Contractual labor
Staples Inc. $268.25 2017-12-21 Office supplies
Adam Hittle $256.00 2017-10-27 Temporary Staffing
Adam Hittle $256.00 2017-12-28 Contractual labor
Adam Hittle $256.00 2017-12-14 Contractual labor
Domain Listings $228.00 2017-10-31 Domain Listings
Terry Cosgrove $215.00 2017-10-31 Reimbursement for Event Day Petty Cash
Personnel Concepts $214.85 2017-11-29 Office supplies
Windy City Limousine & Bus Worldwide $211.12 2017-11-07 Transportation (paid via Cosgrove)
200 N Clark Garage $209.00 2017-10-18 Parking (paid via Cosgrove)
In the News, Inc. $209.00 2017-11-27 Printing
Arrow Messenger Service, Inc. $208.70 2017-10-03 Messenger Service
FedEx Office $197.85 2017-11-07 Office supplies (paid via Malia Huff)
Costco Wholesale $195.99 2017-11-07 Catering
FedEx $188.37 2017-10-31 Mailing
Venicci $165.47 2017-10-18 Meals (paid via Cosgrove)
FedEx $154.54 2017-11-03 Office supplies (paid via Malia Huff)
Chef Petros Restaurant $150.31 2017-10-18 Meals (paid via Cosgrove)
Adam Hittle $144.00 2017-11-01 Luncheon Staffing
FedEx $137.07 2017-12-11 Printing (paid via Cosgrove)
Staples Inc. $114.65 2017-12-11 Office supplies (paid via Cosgrove)
US Postmaster $113.39 2017-12-11 Mailing (paid via Cosgrove)
Verizon Wireless $112.84 2017-10-18 Telephones (paid via Cosgrove)
FedEx $111.79 2017-10-03 Mailing
SurePayroll $104.89 2017-12-21 Payroll processing fee
Ventra $100.00 2017-10-18 Transportation (paid via Cosgrove)
Ventra $100.00 2017-12-11 Transportation (paid via Cosgrove)
Ventra $100.00 2017-11-07 Transportation
Google $100.00 2017-11-07 Computer - software (paid via Cosgrove)
Connie Sexton $96.00 2017-10-13 Contractual labor
Staples Inc. $91.96 2017-10-23 Office supplies
SafeSave Payments $69.31 2017-12-06 Credit card processing
Verizon Wireless $68.83 2017-11-07 Telephones (paid via Cosgrove)
SafeSave Payments $67.03 2017-11-07 Credit card processing
Verizon Wireless $64.53 2017-12-11 Cell phone (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $55.00 2017-11-07 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $55.00 2017-12-11 Computer - software (paid via Cosgrove)
SurePayroll $54.12 2017-12-15 Payroll processing fee
SafeSave Payments $54.09 2017-10-10 Bank charges
SurePayroll $51.53 2017-12-26 Credit card processing fee
Chef Petros Restaurant $50.00 2017-12-11 Meals (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $50.00 2017-10-18 Computer - services (paid via Cosgrove)
SurePayroll $48.94 2017-10-30 Processing Fee
SurePayroll $48.94 2017-10-16 Processing Fee
SurePayroll $46.35 2017-11-16 Payroll processing fee