Quarterly

Filed Doc ID: 735512 | Committee: Personal PAC Inc

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages18
SignerAlison Mankowski

Receipts (55 | $134,267.90)

DonorAmountDateDescription
Personal PAC Independent Expenditure Committee $40,448.50 2019-01-02 Reimbursement of Shared Expenses - December 2018
Personal PAC Independent Expenditure Committee $28,914.01 2019-02-01 Reimbursement of Shared Expenses - January 2019
Personal PAC Independent Expenditure Committee $22,637.67 2019-03-01 Reimbursement of Shared Expenses - February 2019
Dean Marks $10,000.00 2019-03-22
Jean S. Sampson $5,000.00 2019-01-07
Jill Gordon $5,000.00 2019-01-07
Suzanne Faber $2,500.00 2019-01-07
Terry Horwitz Kass $2,500.00 2019-01-07
Dedrea Gray $2,500.00 2019-01-07
Sara Fisher $1,010.00 2019-02-06
Susan Gallagher $1,010.00 2019-01-29
Kathy Hess Tallering $1,000.00 2019-01-07
Jennifer Lee $760.00 2019-03-28
Emily Leventhal $540.00 2019-03-18
Jan Diedrichsen $510.00 2019-03-19
Rachel Axelrod $510.00 2019-02-11
Robert Ruggero $510.00 2019-03-30
Sheila Nielsen $510.00 2019-01-24
Stacey Bashara-Stearns $500.00 2019-01-04
Lucy R. Minor $500.00 2019-01-07
Travelers $443.00 2019-03-21 Refund of overpayment for insurance policy
David Giles $257.50 2019-03-27
Steve Miller $257.50 2019-03-21
Carolyn Grisko $257.50 2019-01-24
Teresa Nuccio $257.50 2019-02-08
Randell Fearnow $257.50 2019-02-08
Jennifer Lee $257.50 2019-02-07
Rebecca Gerchenson $257.50 2019-02-01
Rachael Widen $257.50 2019-03-14
Rachel Dvorken $257.50 2019-03-28
Wendy Heltzer $257.50 2019-03-21
Maya Gray $250.00 2019-03-21
Judy Rosenthal $250.00 2019-01-04
Lorie A. Chaiten $250.00 2019-01-04
Maryann Gregory $250.00 2019-01-04
Tracy Whitehead $250.00 2019-01-07
John C. Corrigan & Associates $250.00 2019-02-26
Paul & Ellen Rosenfeld $250.00 2019-02-26
Jim Bennett $250.00 2019-03-31
Michael P. Held $250.00 2019-02-21
Julie Lewin $206.00 2019-03-24
Caitlin Giles $206.00 2019-03-06
Ed Gogol $206.00 2019-01-17
Lucy Herman Moog $200.00 2019-02-12
Jacqueline Hirsh $200.00 2019-03-19
Joan S. Cherry $200.00 2019-01-04
EverBank $150.42 2019-01-31 Interest/Dividends received
EverBank $140.87 2019-03-31 Interest/Dividends received
EverBank $135.94 2019-02-28 Interest/Dividends received
Eileen Dordek $103.00 2019-03-29

Expenditures (117 | $193,720.30)

PayeeAmountDatePurpose
Broadway in Chicago $18,525.00 2019-01-15 Fund raising - entertainment - tickets (paid via Cosgrove)
Winning Connections, Inc. $12,842.00 2019-03-22 Program Expenses
Terry Cosgrove $7,666.67 2019-02-28 Officer salary
Terry Cosgrove $7,666.67 2019-03-27 Officer salary
Terry Cosgrove $7,666.67 2019-03-14 Officer Salary
Terry Cosgrove $7,666.67 2019-01-29 Officer salary
Terry Cosgrove $7,666.67 2019-01-14 Officer salary
Terry Cosgrove $7,666.67 2019-02-14 Officer salary
Malia Huff $7,104.20 2019-01-29 Staff salaries
Malia Huff $4,812.50 2019-03-14 Staff salaries
Malia Huff $4,812.50 2019-02-28 Staff salaries
Malia Huff $4,812.50 2019-02-14 Staff salaries
Malia Huff $4,812.50 2019-03-27 Staff salaries
Malia Huff $4,583.33 2019-01-14 Staff salaries
134 N. LaSalle LLC $3,656.37 2019-03-25 Rent
Blue Cross and Blue Shield of Illinois $3,479.79 2019-02-15 Insurance
Blue Cross and Blue Shield of Illinois $3,479.79 2019-01-18 Insurance
Blue Cross and Blue Shield of Illinois $3,479.79 2019-03-19 Insurance
Blue Cross and Blue Shield of Illinois $3,479.79 2019-01-02 Insurance
134 N. LaSalle LLC $3,412.22 2019-02-25 Rent
134 N. LaSalle LLC $3,366.24 2019-01-02 Rent
134 N. LaSalle LLC $3,325.09 2019-01-23 Rent
Elizabeth Kirkwood $2,539.59 2019-03-14 Staff salaries
Elizabeth Kirkwood $2,318.75 2019-03-27 Staff salaries
Elizabeth Kirkwood $2,208.33 2019-01-29 Staff salaries
Elizabeth Kirkwood $2,208.33 2019-02-14 Staff salaries
Elizabeth Kirkwood $2,208.33 2019-02-28 Staff salaries
Elizabeth Kirkwood $2,208.33 2019-01-14 Staff salaries
Internal Revenue Service $1,516.60 2019-03-27 Taxes
Allant Group $1,482.44 2019-03-20 Phone append
Internal Revenue Service $1,450.84 2019-01-29 Taxes
BriskNET $1,395.00 2019-02-08 Consulting (paid via Cosgrove)
Vanguard Group $1,333.32 2019-03-01 Employee IRA Contribution - Cosgrove
Vanguard Group $1,333.32 2019-02-01 Employee IRA Contribution (Cosgrove)
Internal Revenue Service $1,319.22 2019-01-14 Taxes
Internal Revenue Service $1,295.02 2019-03-14 Taxes
Vanguard Group $1,291.66 2019-01-02 Employee IRA Contribution (Cosgrove)
Internal Revenue Service $1,206.11 2019-02-14 Taxes
Internal Revenue Service $1,188.44 2019-02-28 Taxes
Consolidated Printing Company $1,187.41 2019-01-10 Postage
Consolidated Printing Company $1,154.57 2019-01-24 Printing
Hauswirth & Company $1,032.90 2019-03-11 Public Relations
Welch, The People for Emanuel "Chris" $1,000.00 2019-03-18 Contribution
Hauswirth & Company $1,000.00 2019-02-11 Public Relations
Cassidy, Citizens for Kelly $1,000.00 2019-03-21 Contribution
Sims, Friends of Elgie $1,000.00 2019-03-18 Contribution
Elizabeth Kirkwood $1,000.00 2019-03-14 Staff bonus
Great Events, Inc. $1,000.00 2019-03-22 Events - coordinator deposit
O'Malley & Kwit $900.00 2019-02-13 Accounting fees
Black Line Consulting $731.15 2019-02-08 Computer - services