Quarterly
Filed Doc ID: 730802 | Committee: Planned Parenthood Illinois Action PAC
Document Information
| Filed Date | 2019-03-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Previously reported expeditures for food were reported naming the individual who was reimbursed rather than the restaurant where the funds were actually spent. |
| Signer | Brigid Leahy |
Receipts (88 | $105,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christina Ochs | $5,000.00 | 2018-10-05 | |
| Bill Foster for Congress | $5,000.00 | 2018-12-10 | |
| Carrie Weaver | $5,000.00 | 2018-10-11 | |
| Bonnie Fry Rothman | $5,000.00 | 2018-11-11 | |
| Laura Tucker | $5,000.00 | 2018-10-11 | |
| Carolyn Moon | $5,000.00 | 2018-12-19 | |
| Laura Tucker | $5,000.00 | 2018-11-05 | |
| Christina Ochs | $5,000.00 | 2018-11-16 | |
| Walter Stanley Carr | $2,500.00 | 2018-11-16 | |
| Christina Ochs | $2,500.00 | 2018-12-20 | |
| Susan Crothers-Gee | $2,500.00 | 2018-12-19 | |
| Mary Beaumont | $2,500.00 | 2018-11-20 | |
| Mirja Haffner | $2,500.00 | 2018-11-14 | |
| Joy Thornton Walter | $2,500.00 | 2018-11-19 | |
| Carolyn Cochran Kopel | $2,500.00 | 2018-11-19 | |
| Jesse Sugarman | $2,500.00 | 2018-11-28 | |
| Jo Ann Potashnick | $2,500.00 | 2018-11-09 | |
| Jerry Newton | $2,500.00 | 2018-11-16 | |
| Melissa Balsan | $2,500.00 | 2018-10-01 | |
| Frona Daskal | $2,500.00 | 2018-11-19 | |
| Grace Allen Newton | $2,500.00 | 2018-11-16 | |
| Heather Steans | $2,500.00 | 2018-11-15 | |
| C. Hadlai Hull | $1,000.00 | 2018-12-21 | |
| Susan Shabica | $1,000.00 | 2018-11-27 | |
| Jenni Purdue | $1,000.00 | 2018-11-12 | |
| Richard Owens | $1,000.00 | 2018-11-29 | |
| Robert Rothweiler | $1,000.00 | 2018-12-31 | |
| Rebecca Galler | $750.00 | 2018-12-12 | |
| Susan Musich | $750.00 | 2018-12-20 | |
| Kathy Bresler | $750.00 | 2018-12-29 | |
| Hilary Branch | $750.00 | 2018-10-22 | |
| Jenny Friedes | $750.00 | 2018-12-18 | |
| Citizens for Gregory Harris | $750.00 | 2018-12-21 | |
| Patricia Pace-Halpin | $750.00 | 2018-11-14 | |
| Michelle Valiukenas | $750.00 | 2018-12-07 | |
| Craig Bealmear | $750.00 | 2018-10-06 | |
| Jill Gordon | $750.00 | 2018-12-10 | |
| Deborah Castriano | $750.00 | 2018-12-21 | |
| Colleen Connell | $625.00 | 2018-12-20 | |
| Karen Gecic | $500.00 | 2018-10-17 | |
| Jeannie Tinkham | $500.00 | 2018-12-31 | |
| Catherine Handley | $500.00 | 2018-10-07 | |
| Jeffrey Sharp | $500.00 | 2018-10-09 | |
| Cahterine Collins | $500.00 | 2018-12-29 | |
| Harlene Ellin | $500.00 | 2018-10-18 | |
| Friends of Ann Williams | $500.00 | 2018-12-07 | |
| Erin Meyer | $500.00 | 2018-12-11 | |
| Friends of Ram | $500.00 | 2018-11-16 | |
| Betsy Gates-Alford | $500.00 | 2018-12-14 | |
| Christy Uchida | $500.00 | 2018-12-16 |
Expenditures (34 | $85,517.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Strategy Group, LLC | $30,000.00 | 2018-10-23 | Advertising - digital |
| Wildfire Contact | $8,857.68 | 2018-11-01 | Mailing |
| Wildfire Contact | $5,341.44 | 2018-11-01 | Mailing |
| Wildfire Contact | $5,015.40 | 2018-11-01 | Mailing |
| Wildfire Contact | $4,566.12 | 2018-11-01 | Mailing |
| Wildfire Contact | $4,230.72 | 2018-11-01 | Mailing |
| Wildfire Contact | $4,199.52 | 2018-11-01 | Mailing |
| Wildfire Contact | $4,105.92 | 2018-11-01 | Storage |
| Wildfire Contact | $3,436.68 | 2018-11-01 | Mailing |
| Wildfire Contact | $3,173.04 | 2018-11-01 | Mailing |
| Wildfire Contact | $2,723.76 | 2018-11-01 | Mailing |
| Wildfire Contact | $2,441.40 | 2018-11-01 | Mailing |
| EveryAction | $889.02 | 2018-12-03 | Bank charges |
| EveryAction | $726.94 | 2018-11-02 | Bank charges |
| Holly Fingerle | $613.83 | 2018-12-10 | Mileage |
| Stay Alfred | $564.68 | 2018-11-09 | Lodging - staff |
| Briana Brown | $541.68 | 2018-11-21 | Mileage |
| Citizen Action Illinois | $500.00 | 2018-12-12 | Donation |
| Friends of Christian Mitchell | $500.00 | 2018-10-04 | Ticket purchase |
| Friends of Frerichs | $500.00 | 2018-10-04 | Ticket purchase |
| Friends of Toi W. Hutchinson | $500.00 | 2018-10-26 | Ticket purchase |
| Friends for Anna Valencia | $500.00 | 2018-10-04 | Ticket purchase |
| Paloma Arroyo | $454.83 | 2018-11-09 | Mileage |
| Expedia | $272.15 | 2018-12-10 | Air fare - staff |
| American Airlines | $259.40 | 2018-11-09 | Air fare - staff |
| Briana Brown | $147.63 | 2018-10-15 | Mileage |
| Paloma Arroyo | $111.16 | 2018-10-12 | Mileage |
| Briana Brown | $108.23 | 2018-11-21 | Mileage |
| Briana Brown | $77.77 | 2018-11-21 | Food |
| Holly Fingerle | $47.40 | 2018-12-10 | Transportation |
| Paloma Arroyo | $39.37 | 2018-12-10 | Mileage |
| Briana Brown | $34.96 | 2018-11-21 | Food |
| Briana Brown | $21.42 | 2018-11-21 | Office supplies |
| EveryAction | $15.32 | 2018-10-02 | Credit Card Fees |