Quarterly

Filed Doc ID: 753494 | Committee: Personal PAC Inc

Document Information

Filed Date2019-10-23
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages109
AmendedYes
ClarificationOther Receipts, Non-Itemized was amended to include interest which was reflected on a quarterly bank statement received 10/17/2019.
SignerWendy Heltzer

Receipts (1040 | $909,721.71)

DonorAmountDateDescription
Andrea Friedman $1,133.00 2019-09-13
Dee Beaubien $1,100.00 2019-09-06
White, Citizens for Jesse $1,100.00 2019-09-03
Susan Kiphart $1,030.00 2019-09-06
Arthur Johnston $1,030.00 2019-07-15
Laura Kofoid $1,030.00 2019-08-23
Linda Holmes $1,030.00 2019-07-17
Miriam Klevan $1,030.00 2019-09-05
Susan Winer $1,030.00 2019-09-03
Julie Danis $1,030.00 2019-09-07
Nancy Schaefer $1,030.00 2019-09-06
Bill & Carol Kaplan $1,030.00 2019-08-12
Geoffrey Stone $1,030.00 2019-08-08
Esther Patt $1,030.00 2019-08-12
Erin King $1,030.00 2019-09-25
Dina Isaacs $1,030.00 2019-09-17
Janice Rodgers $1,030.00 2019-08-06
Amy Michelon $1,030.00 2019-09-09
Kevin Hauswirth $1,030.00 2019-09-09
Scott Goldstein $1,030.00 2019-08-29
Julie Lewin $1,030.00 2019-09-13
Kimberly McMahon $1,010.00 2019-09-24
Judy Greffin $1,010.00 2019-09-27
Peggy Slater $1,000.00 2019-09-06
Marjorie C. Benton $1,000.00 2019-09-16
Jean S. Sampson $1,000.00 2019-09-24
Carol Prins $1,000.00 2019-09-24
Susan Kramer $1,000.00 2019-09-08
Tracy Whitehead $1,000.00 2019-09-18
Jodi Block $1,000.00 2019-09-24
Katherine Bresler $1,000.00 2019-09-24
Anne L. Marso $1,000.00 2019-09-03
Sheri & Sherwin Zuckerman $1,000.00 2019-09-05
Frerichs, Friends of $1,000.00 2019-09-03
Tina Tchen $1,000.00 2019-09-11
Debra Shore $1,000.00 2019-08-22
Buzz Ruttenberg $1,000.00 2019-08-26
Christy Webber Landscapes $1,000.00 2019-09-18
Ralph Mandell $1,000.00 2019-09-12
Kimberly McMahon $1,000.00 2019-08-30
Geoffrey Stone $1,000.00 2019-09-24
Vicki Heyman $1,000.00 2019-09-24
Foster, Bill for Congress $1,000.00 2019-08-20
Cindy Sobel $1,000.00 2019-09-24
Laura Desmond $1,000.00 2019-08-21
Jeanne Rogers $1,000.00 2019-09-24
Heidi Coudal $1,000.00 2019-09-24
Sue Pick $1,000.00 2019-09-24
Chris Landgraff $1,000.00 2019-08-29
Robin Lavin $1,000.00 2019-09-24

Expenditures (163 | $264,706.10)

PayeeAmountDatePurpose
WorkNTurn Inc $493.33 2019-09-17 Office supplies
Comcast $480.97 2019-08-01 Telephones and internet
Comcast $478.90 2019-07-01 Telephones and internet service
American Express $354.80 2019-08-23 Credit card processing fees
pc/nametag, Inc. $340.72 2019-07-09 Office supplies (paid via Cosgrove)
Staples Inc. $298.62 2019-09-24 Office supplies
Black Line Consulting $296.30 2019-08-12 Computer - hardware purchase
DIY Awards $292.94 2019-08-08 Awards (paid via Cosgrove)
200 N Clark Garage $288.00 2019-09-17 Parking (paid via Cosgrove)
200 N Clark Garage $270.00 2019-08-08 Parking (paid via Cosgrove)
Arroyo, Friends of Luis $250.00 2019-08-27 Contribution
US Holocaust Memorial Museum $250.00 2019-09-17 Donation (paid via Cosgrove)
Halpin, Friends of Mike $250.00 2019-07-10 Contribution
Friends of Justin Slaughter $250.00 2019-07-10 Contribution
Friends of Curtis Tarver II $250.00 2019-07-10 Contribution
Citizens for Debbie Meyers Martin $250.00 2019-07-10 Contribution
Smith, Friends of Nicholas $250.00 2019-07-10 Contribution
Cullerton, Citizens for John $250.00 2019-09-26 Contribution
Greenwood, Friends of LaToya N $250.00 2019-07-10 Contribution
Peters for Illinois $250.00 2019-07-10 Contribution
Citizens for Laura M Murphy $250.00 2019-07-10 Contribution
Citizens to Elect LaShawn K Ford State Representative $250.00 2019-07-10
Friends for Donna Miller $250.00 2019-07-22 Contribution
FedEx Office Print & Ship Center $248.10 2019-09-17 Printing (paid via Cosgrove)
US Postmaster $235.00 2019-09-24 Postage
Verizon Wireless $235.00 2019-08-08 Cell phone (paid via Cosgrove)
WorkNTurn Inc $220.72 2019-09-09 Office supplies
DoubleTree $202.43 2019-09-17 Lodging - staff (paid via Cosgrove)
Advanced Digital Media Inc. $190.00 2019-07-09 Subscription (paid via Cosgrove)
Advanced Digital Media Inc. $190.00 2019-09-17 Subscription (paid via Cosgrove)
Advanced Digital Media Inc. $190.00 2019-08-08 Subscription (paid via Cosgrove)
Broadway Cellars $160.00 2019-07-09 Meals (paid via Cosgrove)
FedEx Office Print & Ship Center $147.44 2019-08-08 Printing (paid via Cosgrove)
Intuit, Inc. $140.00 2019-09-17 Computer - software (paid via Cosgrove)
Intuit, Inc. $140.00 2019-08-08 Computer - software (paid via Cosgrove)
Staples Inc. $134.40 2019-08-27 Office supplies
American Express $123.51 2019-07-23 Credit card processing fees
Staples Inc. $121.69 2019-07-01 Office supplies
Staples Inc. $120.03 2019-07-30 Office supplies
200 N Clark Garage $119.00 2019-07-09 Parking (paid via Cosgrove)
Verizon Wireless $108.68 2019-09-17 Cell phone (paid via Cosgrove)
Verizon Wireless $106.75 2019-07-09 Cell phone (paid via Cosgrove)
FedEx Office Print & Ship Center $97.14 2019-08-08 Printing (paid via Cosgrove)
Intuit, Inc. $90.00 2019-07-09 Computer - software (paid via Cosgrove)
SafeSave Payments $86.51 2019-09-23 Credit card processing fees
MailChimp (The Rocket Science Group, LLC) $83.63 2019-08-08 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-07-09 Computer - software (paid via Cosgrove)
MailChimp (The Rocket Science Group, LLC) $83.63 2019-09-17 Computer - software (paid via Cosgrove)
SafeSave Payments $58.68 2019-09-05 Credit card processing fees
SurePayroll $50.94 2019-07-30 Payroll processing fee