Quarterly

Filed Doc ID: 875120 | Committee: Planned Parenthood Illinois Action PAC

Document Information

Filed Date2023-01-20
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages12
AmendedYes
ClarificationCredit card processing and bank fees were inadvertently left off the 2022 4th quarter report.
SignerBrigid Leahy

Receipts (31 | $41,470.02)

DonorAmountDateDescription
Judy Ashworth $5,162.70 2022-12-06
Grace Allen Newton $5,162.70 2022-12-15
Christina Ochs $5,000.00 2022-12-29
Virgil Reid $2,581.45 2022-12-19
Esther Fishman $2,581.45 2022-12-06
Patricia Pace-Halpin $2,581.45 2022-12-06
Friends of Lakesia $2,500.00 2022-12-28
Jodi Rosen $2,500.00 2022-12-06
Julie Hamos $1,032.70 2022-12-15
Jill Gordon $1,000.00 2022-12-30
Randall Doubet-King $1,000.00 2022-12-15
Geoffrey Stone $1,000.00 2022-12-15
Susan Musich $1,000.00 2022-12-01
Jo Ann Potashnick $1,000.00 2022-12-30
Mavis Laing $1,000.00 2022-12-19
Marilyn Hirsch $1,000.00 2022-12-19
Jeannie Tinkham $1,000.00 2022-12-28
Julie Morrison $500.00 2022-12-30
Nicholas Celani $500.00 2022-12-07
Deborah Franczek $500.00 2022-10-28
Mary Beaumont $413.20 2022-12-06
Janice Feinberg $400.00 2022-11-24
Jen Van Klompenberg $299.63 2022-10-26
Stacy Pfluecke $258.32 2022-11-03
Fraeda Porton $258.32 2022-12-19
Robin Kelly $258.32 2022-12-15
Jennifer Kirk $250.00 2022-12-06
Donald Roseen $250.00 2022-11-02
Olivia Pantoja $233.12 2022-11-01 Food
Jason OBeirne $200.00 2022-12-07
Marilyn Hirsch $46.66 2022-10-27

Expenditures (49 | $137,960.36)

PayeeAmountDatePurpose
Wildfire Mail Co LLC $15,872.32 2022-10-20 Mailing
Wildfire Mail Co LLC $15,872.32 2022-10-20 Mailing
Wildfire Mail Co LLC $15,872.32 2022-10-20 Mailing
Planned Parenthood of Illinois $12,224.75 2022-10-13 Resource sharing quarterly payment
Planned Parenthood of Illinois $9,915.38 2022-11-17 List rental
Wildfire Mail Co LLC $7,936.16 2022-10-20 Mailing
Wildfire Mail Co LLC $7,936.16 2022-10-20 Mailing
Hometown Project $5,000.00 2022-11-04 Advertising - digital
Hometown Project $5,000.00 2022-10-31 Advertising - digital ad
Hometown Project $5,000.00 2022-10-31 Advertising - digital
Hometown Project $5,000.00 2022-10-31 Ad - Digital
Hometown Project $4,033.33 2022-11-04 Advertising - digital
Hometown Project $3,033.33 2022-11-04 Advertising - digital
Wildfire Mail Co LLC $2,687.94 2022-10-20 Mailing
Open Hand Media $2,125.00 2022-10-13 Newsletter mailing
Wildfire Mail Co LLC $2,058.77 2022-10-20 Mailing
Hometown Project $2,033.33 2022-11-04 Advertising - digital
Wildfire Mail Co LLC $1,470.62 2022-10-20 Mailing
Concord Press $1,015.00 2022-10-27 Printing
Concord Press $1,015.00 2022-10-27 Newsletter mailing
Wildfire Mail Co LLC $840.82 2022-10-20 Mailing
Wildfire Mail Co LLC $762.21 2022-10-20 Mailing
Wildfire Mail Co LLC $672.90 2022-10-20 Mailing
Wildfire Mail Co LLC $672.90 2022-10-20 Mailing
Air BnB $588.23 2022-12-07 Lodging - staff
Wildfire Mail Co LLC $584.22 2022-10-20 Mailing
Wildfire Mail Co LLC $584.22 2022-10-20 Mailing
Wildfire Mail Co LLC $582.92 2022-10-20 Mailing
Wildfire Mail Co LLC $582.92 2022-10-20 Mailing
Wildfire Mail Co LLC $579.25 2022-10-20 Mailing
Wildfire Mail Co LLC $579.25 2022-10-20 Mailing
Signed Sealed & Delivered LLC $578.91 2022-11-03 Mailing
Wildfire Mail Co LLC $550.21 2022-10-20 Mailing
Wildfire Mail Co LLC $550.21 2022-10-20 Mailing
Wildfire Mail Co LLC $550.18 2022-10-20 Mailing
Wildfire Mail Co LLC $527.61 2022-10-20 Mailing
Wildfire Mail Co LLC $527.61 2022-10-20 Mailing
Wildfire Mail Co LLC $518.32 2022-10-20 Mailing
Wildfire Mail Co LLC $518.32 2022-10-20 Mailing
Wildfire Mail Co LLC $425.98 2022-10-20 Mail
Expedia $374.68 2022-11-17 Lodging - staff
Wildfire Mail Co LLC $296.90 2022-10-20 Mailing
Mariana Thomas $104.85 2022-11-17 Mileage
Sage/Paya $102.25 2022-12-02 Credit card processing fee
Sage/Paya $86.63 2022-11-02 Credit card processing fees
Mariana Thomas $57.06 2022-12-07 Mileage
Sage/Paya $44.57 2022-12-02 Credit card processing fees
Sage/Paya $7.25 2022-10-03 Credit card processing fee
Sage/Paya $7.25 2022-11-02 Credit card processing fees