Quarterly

Filed Doc ID: 742470 | Committee: Personal PAC Inc

Document Information

Filed Date2019-07-11
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages23
SignerWendy Heltzer

Receipts (101 | $141,660.45)

DonorAmountDateDescription
Karla Livney $309.00 2019-06-01
Emily Moss $309.00 2019-06-19
Diana Beliard $300.00 2019-06-18
Diana Marcus $257.50 2019-06-20
Laura Glaser $257.50 2019-06-01
Ted Starcevich $257.50 2019-04-06
Joanne M. Chester $257.50 2019-05-15
Cathleen Costello $257.50 2019-04-24
Joan S. Cherry $257.50 2019-05-21
Amy Small $257.50 2019-05-21
Don Buckner $255.55 2019-04-22
Marsha Rubin $250.00 2019-05-16
Clara Kaplan $250.00 2019-05-06
Deborah Roach $250.00 2019-04-22
Alyssa Knobel $250.00 2019-06-01
Tobolski, Friends of Jeffrey $250.00 2019-05-06
Vicki Horwich $250.00 2019-04-22
Vivian Kramer $250.00 2019-06-28
Jennifer Lee $206.00 2019-06-07
Beth Machlin $206.00 2019-06-26
Ellen Kenemore $206.00 2019-04-03
Karen Huff-Pawlick $206.00 2019-04-03
Julian Horwich $206.00 2019-06-18
Joan S. Cherry $200.00 2019-04-24
Catherine M. Lee $200.00 2019-04-24
Joan Berger $200.00 2019-04-24
Judith Simon $200.00 2019-04-29
TIAA Bank $155.53 2019-04-30 Interest/Dividends received
Susan Kramer $154.50 2019-06-01
TIAA Bank $150.76 2019-05-31 Interest/Dividends received
Dorothy Mayer $147.00 2019-04-22
TIAA Bank $136.25 2019-06-28 Interest/Dividends received
Lisa Fleisher $106.00 2019-05-24
Jessica Montalvo $103.00 2019-05-19
Marla O'Keefe $103.00 2019-05-15
Karen Coplan $103.00 2019-06-07
Lisa Fleisher $100.00 2019-05-24
Marla O'Keefe $100.00 2019-06-28
Sherry Fine $100.00 2019-06-28
Marla O'Keefe $100.00 2019-05-06
Karen Coplan $77.25 2019-05-11
Alyssa Knobel $75.00 2019-05-24
Sherry Fine $51.50 2019-06-11
Jessica Montalvo $51.50 2019-04-29
Joyce Simon $51.50 2019-06-12
Susan Kramer $25.75 2019-06-10
Debra Gordon $25.75 2019-05-20
Susan Kramer $25.75 2019-05-31
Don Buckner $25.55 2019-05-28
Diana Marcus $25.00 2019-06-28

Expenditures (106 | $257,530.91)

PayeeAmountDatePurpose
Bush, Friends of Melinda $1,000.00 2019-06-24 Contribution
KWdesigns, LLC $1,000.00 2019-04-02 Mailer Design
BriskNET $990.00 2019-04-12 Consulting (paid via Cosgrove)
WorkNTurn Inc $733.44 2019-04-17 Printing
Black Line Consulting $731.15 2019-06-03 Computer - services
Black Line Consulting $731.15 2019-05-06 Computer - services
DoubleTree $728.39 2019-05-08 Lodging - staff (paid via Cosgrove)
Grace Barter $670.00 2019-05-10 Temporary staff - wages
DoubleTree $651.45 2019-04-12 Lodging - staff (paid via Cosgrove)
Grace Barter $625.00 2019-04-25 Temporary staffing - wages
Consolidated Printing Company $618.15 2019-05-15 Postage
Busy Beaver Button Co $615.36 2019-04-12 Promotional items (paid via Cosgrove)
Grace Barter $595.00 2019-06-14 Temporary staffing - wages
SSP Software $573.00 2019-05-08 Computer - software (paid via Cosgrove)
SSP Software $573.00 2019-06-06 Computer - software (paid via Cosgrove)
SSP Software $573.00 2019-04-12 Computer - software (paid via Cosgrove)
Security Metrics $539.94 2019-06-06 Computer - services (paid via Cosgrove)
Grace Barter $535.00 2019-06-28 Temporary staffing - wages
Grace Barter $505.00 2019-05-29 Temporary staff - wages
Lightfoot for Chicago $500.00 2019-06-24 Contribution
Comcast $479.49 2019-04-01 Telephones & Internet
Comcast $478.90 2019-06-03 Telephones & Internet Access
Comcast $478.89 2019-05-06 Telephones & Internet
Verizon Wireless $451.47 2019-04-12 Cell phone (paid via Cosgrove)
Grace Barter $400.00 2019-04-10 Temporary staff wages
Worldpay Integrated Payments $388.83 2019-05-14 Credit card processing fees
Worldpay Integrated Payments $356.22 2019-06-14 Credit card processing fees
FedEx Office & Print Center $293.22 2019-04-12 Printing (paid via Cosgrove)
200 N Clark Garage $284.00 2019-05-08 Parking (paid via Cosgrove)
Black Line Consulting $280.13 2019-06-06 Computer - purchase (paid via Cosgrove)
Hampton Inn Urbana $263.04 2019-05-08 Lodging - staff (paid via Cosgrove)
Steans, Friends of Heather $250.00 2019-04-08 Contribution
Worldpay Integrated Payments $240.46 2019-04-12 Credit card processing fees
Chicago Sun Times $234.00 2019-05-08 Subscription (paid via Cosgrove)
200 N Clark Garage $220.00 2019-06-06 Parking (paid via Cosgrove)
Illinois Women's Institute for Leadership $200.00 2019-04-12 Event tickets (paid via Cosgrove)
BlueRoomStream $190.00 2019-06-06 Subscription (paid via Cosgrove)
Saputo's $187.25 2019-04-12 Meals (paid via Cosgrove)
200 N Clark Garage $186.00 2019-04-12 Parking (paid via Cosgrove)
Nu-Voh $181.16 2019-06-06 Meals (paid via Cosgrove)
Torali $170.00 2019-05-08 Meals (paid via Cosgrove)
Verizon Wireless $134.18 2019-06-06 Cell phone (paid via Cosgrove)
Intuit, Inc. $90.00 2019-06-06 Computer - software (paid via Cosgrove)
Intuit, Inc. $90.00 2019-05-08 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-04-12 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-06-06 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-05-08 Computer - software (paid via Cosgrove)
Verizon Wireless $80.09 2019-05-08 Cell phone (paid via Cosgrove)
Intuit, Inc. $74.00 2019-04-12 Computer - software (paid via Cosgrove)
SurePayroll $48.15 2019-06-14 Payroll processing fee