Quarterly
Filed Doc ID: 693686 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 88 |
| Amended | Yes |
| Clarification | A1 - 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. |
| Signer | Alison Mankowski |
Receipts (761 | $636,436.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullerton, Citizens for John | $600.00 | 2017-10-02 | |
| Stowell & Friedman, Ltd. | $600.00 | 2017-10-18 | |
| Citizens for Gregory Harris | $600.00 | 2017-10-09 | |
| Summers for Chicago | $600.00 | 2017-10-13 | |
| Grace Allen Newton | $600.00 | 2017-10-17 | |
| Lowitzki Consulting | $600.00 | 2017-10-13 | |
| Judy Greffin | $515.00 | 2017-10-09 | |
| Alison White | $515.00 | 2017-10-06 | |
| Paula Raila | $515.00 | 2017-10-12 | |
| Diane Kane | $515.00 | 2017-10-18 | |
| Arla Gomberg | $515.00 | 2017-10-29 | |
| Eunice D. Goldberg | $515.00 | 2017-10-09 | |
| Jody Paine | $515.00 | 2017-10-17 | |
| Jennifer Gilbert | $515.00 | 2017-11-11 | |
| David Horwich | $515.00 | 2017-10-20 | |
| Andrea Friedman | $515.00 | 2017-10-18 | |
| Anne Olaimey | $515.00 | 2017-10-30 | |
| Gail & Frederick Manning | $515.00 | 2017-10-19 | |
| Natalie Scruton Federle | $515.00 | 2017-10-03 | |
| Dave Lowitzki | $515.00 | 2017-10-22 | |
| Julie Fedeli | $515.00 | 2017-10-12 | |
| Esther Fishman | $515.00 | 2017-12-24 | |
| Brad Lippitz | $515.00 | 2017-10-10 | |
| Jo Moore | $515.00 | 2017-10-22 | |
| Sherry Koppel | $515.00 | 2017-10-02 | |
| Heidi Albert | $515.00 | 2017-10-25 | |
| Jennifer Feldman | $515.00 | 2017-12-24 | |
| Karen Anderson | $515.00 | 2017-10-03 | |
| Kelly Evans | $515.00 | 2017-10-19 | |
| Gabrielle M. Buckley | $515.00 | 2017-10-05 | |
| Laura Murphy | $515.00 | 2017-10-11 | |
| Cathy Stix | $515.00 | 2017-10-01 | |
| Gail Nichols | $515.00 | 2017-10-18 | |
| Rebecca Sheldon | $515.00 | 2017-10-02 | |
| Kate Tomford | $515.00 | 2017-11-25 | |
| Lisa Chavez-Markey | $515.00 | 2017-10-12 | |
| Stephanie Grais | $500.00 | 2017-11-02 | |
| Diane Meagher | $500.00 | 2017-11-02 | |
| Sally Garon | $500.00 | 2017-11-03 | |
| Laura Matalon | $500.00 | 2017-11-06 | |
| Dianne Sawyer MD | $500.00 | 2017-11-04 | |
| William & Donna Barrows | $500.00 | 2017-11-16 | |
| Elizabeth Masterson | $500.00 | 2017-11-02 | |
| Karen Fujisawa | $500.00 | 2017-10-31 | |
| Yuleika Saume | $500.00 | 2017-11-02 | |
| Link, Friends of Terry | $500.00 | 2017-10-10 | |
| Tobolski, Friends of Jeffrey | $500.00 | 2017-10-02 | |
| Nancy Richman | $500.00 | 2017-10-09 | |
| Linda Friend | $500.00 | 2017-11-03 | |
| Rachael Widen | $500.00 | 2017-11-03 |
Expenditures (161 | $413,680.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurePayroll | $43.76 | 2017-11-29 | Payroll processing fee |
| SurePayroll | $41.17 | 2017-12-04 | Payroll processing fee |
| BP | $40.00 | 2017-11-07 | Transportation |
| BP | $40.00 | 2017-10-18 | Travel (paid via Cosgrove) |
| BP | $40.00 | 2017-11-07 | Transportation |
| BP | $35.00 | 2017-12-11 | Gasoline (paid via Cosgrove) |
| FedEx | $31.20 | 2017-12-05 | Printing (paid via Erika Weir) |
| FedEx | $23.28 | 2017-11-27 | Mailing |
| American Express | $21.98 | 2017-12-26 | Payment Processing Fees |
| Staples Inc. | $11.01 | 2017-10-18 | Office supplies (paid via Cosgrove) |
| Hilton Chicago | $10.00 | 2017-11-03 | Parking (paid via Malia Huff) |