Quarterly

Filed Doc ID: 710112 | Committee: Personal PAC Inc

Document Information

Filed Date2018-09-20
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages26
AmendedYes
ClarificationSchedule B Parts 8 & 9 amended to comply with State Board of Elections' Final Order dated 8/28/2018.
SignerAlison Mankowski

Receipts (102 | $283,040.51)

DonorAmountDateDescription
Melissa Widen $1,000.00 2018-05-01
Jack Lavin $1,000.00 2018-05-17
Martha Pascal $1,000.00 2018-05-07
Austin Baidas $1,000.00 2018-05-03
Direct Marketing Specialists, The $1,000.00 2018-05-09
Patrick Heery $1,000.00 2018-04-10
Susan Duman $1,000.00 2018-05-07
Robin Tebbe $1,000.00 2018-04-24
Government Consulting Services of Illinois, LLC $1,000.00 2018-05-17
Susan Garrett $1,000.00 2018-04-25
Sara Spivy $1,000.00 2018-04-26
Nancy Moss $927.00 2018-04-02
Judi Musschoot $900.00 2018-04-02
Meredith West $900.00 2018-04-11
Kim Kamin $618.00 2018-04-13
Laura Kofoid $566.50 2018-04-07
Sherry Nordstrom $510.00 2018-04-23
Carol Godwin $500.00 2018-05-16
Barbara L. Kipper $500.00 2018-05-07
Lois Eisen $500.00 2018-05-07
Laura M. Grisolano $500.00 2018-06-27
Michael P. Held $500.00 2018-05-03
Deborah Franczek $500.00 2018-06-28
Carole Boron $500.00 2018-05-21
Marlene Golembo $500.00 2018-05-18
Sally Turner $463.50 2018-04-25
Wendy J. Cohen $450.00 2018-05-21
Nancy Schaefer $412.00 2018-06-20
Sherry Nordstrom $400.00 2018-05-16
Julie Moller $257.50 2018-04-18
Joseph Cini $257.50 2018-04-05
Linda Chaplik Harris $257.50 2018-06-27
Jennifer Gong-Gershowitz $257.50 2018-06-13
Nina Questal $257.50 2018-04-26
Marjorie C. Benton $250.00 2018-05-16
Laura Perna $250.00 2018-05-16
Judy Greffin $250.00 2018-05-02
Ethel Gofen $250.00 2018-04-09
Karen Fischer $206.00 2018-05-09
Tracy Whitehead $200.00 2018-04-16
Elliott Otis $200.00 2018-05-07
Dorothy Mayer $200.00 2018-05-02
Carol R. Warshauer $200.00 2018-04-20
K Sujata $180.00 2018-05-09
TIAA Bank $130.41 2018-04-30 Interest/Dividends received
TIAA Bank $122.12 2018-06-29 Interest/Dividends received
Alison Nelson $103.00 2018-04-21
Jan & Richard Linn $100.00 2018-05-18
Jan & Richard Linn $100.00 2018-05-18
Alison Nelson $50.00 2018-05-16

Expenditures (129 | $211,463.19)

PayeeAmountDatePurpose
Internal Revenue Service $1,094.12 2018-06-14 Taxes
Internal Revenue Service $1,094.11 2018-04-30 Taxes
Internal Revenue Service $1,094.11 2018-05-11 Taxes
Internal Revenue Service $1,094.10 2018-06-29 Taxes
Internal Revenue Service $1,094.10 2018-05-31 Taxes
Internal Revenue Service $1,094.10 2018-04-13 Taxes
Robert Castenada $1,000.00 2018-05-09 Contractual
Hauswirth & Company $1,000.00 2018-04-23 Digital Design
Robert Castenada $1,000.00 2018-04-23 Contractual
Robert Castenada $1,000.00 2018-06-01 Contractual
Facebook $951.89 2018-06-19 Digital advertising (paid via Cosgrove)
Facebook $948.01 2018-06-19 Digital advertising (paid via Cosgrove)
Consolidated Printing Company $900.85 2018-04-11 Printing
Black Line Consulting $811.15 2018-04-05 Computer - services
Black Line Consulting $811.15 2018-05-08 Computer - services
Black Line Consulting $731.15 2018-06-06 Computer - services
Vantiv Integrated Payments $652.70 2018-04-30 Credit card processing fees
Staples Inc. $652.26 2018-05-01 Office supplies
Grace Barter $603.50 2018-06-29 Temporary staffing
BriskNET $600.00 2018-05-14 Consulting (paid via Cosgrove)
SSP Software $573.00 2018-05-14 Computer - software (paid via Cosgrove)
SSP Software $573.00 2018-04-11 Computer - software (paid via Cosgrove)
SSP Software $573.00 2018-06-19 Computer - software (paid via Cosgrove)
Consolidated Printing Company $568.00 2018-06-28 Postage
Consolidated Printing Company $560.27 2018-04-19 Printing
Google $538.00 2018-06-19 Digital advertising (paid via Cosgrove)
Friends for Anthony Deluca $500.00 2018-05-17 Contribution
Ben Head $500.00 2018-05-31 Contractual
Smith, Friends of Nicholas $500.00 2018-06-18 Contribution
Ben Head $500.00 2018-06-29 Contractual
Ben Head $500.00 2018-06-14 Contractual
American Express $480.88 2018-05-23 Credit card processing fee
Comcast $469.75 2018-04-04 Telephones & Internet
Comcast $469.47 2018-06-04 Telephones & Internet
Comcast $469.47 2018-05-02 Telephones & Internet
Consolidated Printing Company $457.04 2018-06-08 Printing
Hilton Garden Inn Springfield $454.60 2018-05-14 Lodging - staff (paid via Cosgrove)
Verizon Wireless $453.43 2018-05-14 Cell phone (paid via Cosgrove)
Men4Choice $450.00 2018-06-27 Contribution
Staples Inc. $366.91 2018-05-22 Office supplies
Facebook $350.00 2018-05-14 Digital advertising (Paid via Cosgrove)
Facebook $350.00 2018-05-14 Digital advertising (paid via Cosgrove)
Consolidated Printing Company $341.27 2018-06-26 Printing
FedEx Office & Print Center $293.30 2018-05-14 Printing (paid via Cosgrove)
200 N Clark Garage $272.00 2018-04-11 Parking (paid via Cosgrove)
Sims, Friends of Elgie $250.00 2018-06-26 Contribution
United with Delia $250.00 2018-05-17 Contribution
200 N Clark Garage $238.00 2018-05-14 Parking (paid via Cosgrove)
Chicago Sun Times $228.80 2018-06-19 Subscription (paid via Cosgrove)
Verizon Wireless $216.80 2018-06-19 Cell phone (paid via Cosgrove)