Quarterly

Filed Doc ID: 726489 | Committee: Personal PAC Inc

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages76
SignerAlison Mankowski

Receipts (453 | $465,671.48)

DonorAmountDateDescription
Amanda Fayne $463.50 2018-11-16
Jodi Hinzmann $463.50 2018-11-15
Alycia Sutor $463.50 2018-11-15
Janet Donnelly London $450.00 2018-11-15
Teri Rudich $450.00 2018-11-16
Meredith Manni $448.05 2018-11-19
Arthur Friedson $412.00 2018-11-08
Ethel Gofen $412.00 2018-11-14
Alice Kohn $412.00 2018-11-10
Janet Reali $412.00 2018-11-10
Steve Spagnolo $412.00 2018-11-15
Nina Questal $400.00 2018-10-17
Jaime Kicklighter $400.00 2018-10-04
Elizabeth Posner $400.00 2018-11-14
Lorraine Jaffe $400.00 2018-11-13
Ellyn Pildes Bank $350.00 2018-10-16
Sheila Newman $309.00 2018-10-12
Ellen Kessler $309.00 2018-10-05
Jane Beller $309.00 2018-10-03
Sunny & Paul Fischer $300.00 2018-10-12
Caitlin Giles $300.00 2018-10-16
Susan Insoft $300.00 2018-10-12
Diane Rochester $300.00 2018-10-16
Carol Eastin $300.00 2018-10-22
Karen Shields $300.00 2018-10-03
Jill Peters $300.00 2018-10-16
Buggie O'Grady $300.00 2018-10-12
Carol Crandall $300.00 2018-10-12
Sylvia Margolies $300.00 2018-10-17
Heidi Coudal $300.00 2018-10-16
Caryn & Gerold Skurnick $300.00 2018-10-01
Steven Smith $257.50 2018-10-03
Steven Cain $257.50 2018-10-01
Karen Herold $257.50 2018-10-01
Linda P. Miller $257.50 2018-10-01
Rebekah Scheinfeld $257.50 2018-10-01
Leslie Sulger $257.50 2018-10-01
Leslie Fox $257.50 2018-10-02
Lori Kleinerman $257.50 2018-10-02
Susan Stearn $257.50 2018-10-02
Jon Stromsta $257.50 2018-10-02
Carolyn Kurtz $257.50 2018-10-03
Danielle Loevy $257.50 2018-10-03
Carol McErlean $257.50 2018-10-03
Jill Peters $257.50 2018-10-03
Patricia Coonan $257.50 2018-10-04
Julie Fedeli $257.50 2018-10-04
Roberta Mann $257.50 2018-10-04
Merry Marwig $257.50 2018-10-04
Proco Moreno $257.50 2018-10-04

Expenditures (305 | $654,604.13)

PayeeAmountDatePurpose
Staples Inc. $381.34 2018-10-24 Office supplies
Powell Phones $379.49 2018-11-06 Voter contact
Powell Phones $369.90 2018-11-06 Voter contact
Powell Phones $367.09 2018-11-06 Voter contact
Powell Phones $360.28 2018-11-06 Voter contact
Facebook $356.18 2018-10-17 Digital advertising (paid via Cosgrove)
Grace Barter $331.50 2018-12-28 Temporary Staffing
Warehouse Eatery $303.79 2018-11-15 Fund raising - food (paid via Gruenberg)
200 N Clark Garage $301.00 2018-10-15 Parking (paid via Cosgrove)
Powell Phones $296.08 2018-11-06 Voter contact
Crazy Pour $277.13 2018-11-15 Fund raising - food (paid via Gruenberg)
Powell Phones $261.21 2018-11-06 Voter contact
Powell Phones $253.60 2018-11-06 Voter contact
Consolidated Printing Company $252.30 2018-10-15 Printing
Josh Hilgenberg $250.00 2018-11-27 Temporary staffing
Bush, Friends of Melinda $250.00 2018-12-12 Contribution
Halpin, Friends of Mike $250.00 2018-10-22 Contribution
Sims, Citizens for Deborah $250.00 2018-10-09 Contribution
Mitchell, Friends of Christian $250.00 2018-10-03 Contribution
Jones, Campaign Committee for Thaddeus $250.00 2018-10-15 Contribution
Gabel, Robyn Campaign Committee $250.00 2018-10-22 Contribution
Joe Andres $250.00 2018-11-15 Temporary staffing
Colin Higgins $250.00 2018-11-27 Temporary staffing
Women's March Chicago NFP $250.00 2018-10-15 Donation (paid via Cosgrove)
Emiah Holmes $250.00 2018-11-15 Temporary staffing
Gabriel Epstein $250.00 2018-11-15 Temporary staffing
Markus Griffin $250.00 2018-11-15 Temporary staffing
Wendell Purham $250.00 2018-11-15 Temporary staffing
Jodi Schallman $250.00 2018-11-14 Temporary staffing
Megan Havern $250.00 2018-12-14 Temporary staffing
Powell Phones $245.10 2018-11-06 Voter contact
Facebook $234.73 2018-10-17 Digital advertising (paid via Cosgrove)
US Postmaster $225.00 2018-11-05 Business Reply Permit
Consolidated Printing Company $215.08 2018-10-02 Printing
Google $211.95 2018-11-19 Digital advertising (paid via Cosgrove)
Women & Children First $209.78 2018-11-19 Fund raising - event expense (paid via Cosgrove)
SurePayroll $207.25 2018-12-21 Payroll processing fees
Windy City Limousine & Bus Worldwide $185.20 2018-11-19 Transportation (paid via Cosgrove)
Google $181.27 2018-10-17 Digital Advertising (paid via Cosgrove)
Dunkin Donuts $176.27 2018-11-15 Volunteer support (paid via Gruenberg)
Verizon Wireless $171.15 2018-12-13 Cell phone (paid via Cosgrove)
200 N Clark Garage $167.00 2018-12-13 Parking (paid via Cosgrove)
FedEx Office & Print Center $157.21 2018-11-19 Printing (paid via Cosgrove)
FedEx Office & Print Center $147.60 2018-10-15 Printing (paid via Cosgrove)
Colin Higgins $144.00 2018-10-29 Fund raising - events staff
Verizon Wireless $115.91 2018-10-15 Cell phone (paid via Cosgrove)
Staples Inc. $106.60 2018-12-12 Office supplies
American Express $101.48 2018-11-23 Credit card processing fees
BP $101.00 2018-11-19 Gasoline (paid via Cosgrove)
Josh Hilgenberg $100.00 2018-10-29 Fund raising - events staff