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
Rachael Widen $103.00 2019-03-14
Sheila Nielsen $103.00 2019-03-21
Maryann Gregory $100.00 2019-01-04
Eileen Dordek $51.50 2019-03-29
Ed Gogol $33.99 2019-01-31

Expenditures (117 | $193,720.30)

PayeeAmountDatePurpose
Black Line Consulting $731.15 2019-03-29 Computer - services
Black Line Consulting $731.15 2019-02-08 Computer - services
Black Line Consulting $731.15 2019-02-26 Computer - services
DoubleTree $707.12 2019-01-15 Lodging - staff (paid via Cosgrove)
DoubleTree $667.78 2019-02-08 Lodging - staff (paid via Cosgrove)
Comfloorx $626.00 2019-03-18 Office equipment
SSP Software $573.00 2019-02-08 Computer - software (paid via Cosgrove)
SSP Software $573.00 2019-03-25 Computer - software (paid via Cosgrove)
SSP Software $573.00 2019-01-15 Computer - software (paid via Cosgrove)
DoubleTree $556.44 2019-03-25 Lodging (paid via Cosgrove)
EventBrite $533.70 2019-01-15 Event ticket (paid via Cosgrove)
Grace Barter $510.00 2019-03-27 Temporary staff - wages
Cullerton, Citizens for John $500.00 2019-01-07 Contribution
Ahead of Our Time $500.00 2019-01-31 Subscription
Grace Barter $485.00 2019-02-28 Temporary staffing wages
Comcast $479.61 2019-01-02 Telephones and Internet
Comcast $479.49 2019-03-05 Telephones & Internet Access
Comcast $479.49 2019-02-01 Telephones & Internet
Grace Barter $420.00 2019-03-14 Temporary staff - wages
United States Postal Service $388.60 2019-01-15 Postage (paid via Kirkwood)
200 N Clark Garage $388.00 2019-03-25 Parking (paid via Cosgrove)
Internal Revenue Service $373.00 2019-02-22 Taxes - federal
Northwestern Mutual $371.91 2019-01-15 Insurance (paid via Cosgrove)
Staples Inc. $349.35 2019-03-27 Office supplies (paid via Cosgrove)
Staples Inc. $304.61 2019-01-02 Office supplies
WorkNTurn Inc $303.92 2019-02-20 Office supplies
Peters for Illinois $250.00 2019-02-12 Contribution
Burke, Friends of Kelly $250.00 2019-02-05 Contribution
Personnel Concepts $223.07 2019-01-14 Office supplies
200 N Clark Garage $221.00 2019-01-15 Parking (paid via Cosgrove)
WorkNTurn Inc $220.72 2019-02-20 Office supplies
Verizon Wireless $219.12 2019-01-15 Cell phone (paid via Cosgrove)
United States Postal Service $200.00 2019-03-25 Postage (paid via Cosgrove)
Kiki's Bistro $200.00 2019-03-25 Meals (paid via Cosgrove)
Staples Inc. $188.55 2019-02-25 Office supplies
Grace Barter $185.00 2019-02-14 Temporary staff - wages
Illinois Department of Revenue $179.00 2019-02-13 Taxes - state
Worldpay Integrated Payments $169.50 2019-01-14 Credit card processing fees
Wyndham Springfield City Centre $163.67 2019-03-25 Lodging (paid via Cosgrove)
Verizon Wireless $161.89 2019-02-08 Cell phone (paid via Cosgrove)
Worldpay Integrated Payments $158.17 2019-03-11 Credit card processing fees
Facebook $157.78 2019-02-08 Advertising - internet (paid via Cosgrove)
Consolidated Printing Company $145.20 2019-02-05 Printing
200 N Clark Garage $137.00 2019-02-08 Parking (paid via Cosgrove)
Verizon Wireless $130.43 2019-03-25 Cell phone (paid via Cosgrove)
Worldpay Integrated Payments $122.44 2019-02-14 Credit card processing fees
BP $99.80 2019-01-15 Gasoline (paid via Cosgrove)
Facebook $83.91 2019-03-25 Advertising - internet (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-03-25 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-02-08 Computer - software (paid via Cosgrove)