Semiannual

Filed Doc ID: 425423 | Committee: Personal PAC Inc

Document Information

Filed Date2011-02-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages64
AmendedYes
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (255 | $293,475.40)

DonorAmountDateDescription
Eileen Dordek $44.00 2010-02-03
Sandra Lund $40.00 2010-04-08
Sandra Lund $40.00 2010-05-28
Jacqueline Hirsh $25.00 2010-04-08
Terry Cosgrove $10.00 2010-05-20

Expenditures (371 | $366,486.52)

PayeeAmountDatePurpose
FedEx $162.36 2010-03-01 printing
FedEx $160.13 2010-04-08 shipping
Enterprise Rent-A-Car $153.01 2010-02-09 travel (paid via Terry Cosgrove)
FedEx $151.57 2010-02-02 postage
Progress Printing Corporation $145.00 2010-04-17 printing
U.S. Postal Service $141.83 2010-04-19 postage (paid via Megan Wiley)
MultiMail Solutions (Formerly Corsair Systems) $140.16 2010-01-25 postage
Amanda Hebbeler $140.00 2010-06-16 contract staff
Sioux Printing $139.68 2010-01-28 printing
Amanda Hebbeler $135.00 2010-06-02 contract staff
Connie Sexton $135.00 2010-05-26 contract staff
Wabash and Randolph Parking $134.00 2010-04-19 travel (paid via Terry Cosgrove)
Associated Bank Merchant Services $133.84 2010-05-02 credit processing fee
U.S. Postal Service $126.08 2010-01-25 postage (paid via Terry Cosgrove)
BKD Graphics $125.00 2010-01-27 design
U.S. Postal Service $122.88 2010-01-25 postage (paid via Terry Cosgrove)
Sioux Printing $122.22 2010-01-28 printing
BriskNET $120.00 2010-03-16 website maintenance
Connie Sexton $117.50 2010-05-19 contract staff
Ikon Office Solutions $110.92 2010-02-24 copy fee
BKD Graphics $106.88 2010-01-27 design
Quinn, Taxpayers for Patrick $100.00 2010-06-14 contribution
MultiMail Solutions (Formerly Corsair Systems) $100.00 2010-02-08 postage
BKD Graphics $97.50 2010-05-28 design
Staples Inc. $95.14 2010-04-22 office supplies
Amanda Hebbeler $95.00 2010-05-10 contract staff
Ikon Office Solutions $90.00 2010-01-05 computer maintenance
Ikon Office Solutions $90.00 2010-04-05 office equipment
Wabash and Randolph Parking $90.00 2010-03-16 travel (paid via Terry Cosgrove)
FedEx $89.62 2010-06-11 printing
FedEx $86.22 2010-06-01 shipping
Goodwins $85.49 2010-06-17 food (paid via Terry Cosgrove)
Blue Cross and Blue Shield of Illinois $84.41 2010-03-22 adjusted premium balance
U.S. Postal Service $82.56 2010-01-25 postage (paid via Terry Cosgrove)
Powell Phones $81.31 2010-01-28 voter contact
Amanda Hebbeler $80.00 2010-06-28 contract staff
Goodwins $77.87 2010-01-04 food (paid via Terry Cosgrove)
Pitney Bowes $76.95 2010-02-01 equipment fee
Pitney Bowes $76.95 2010-04-30 office equipment
U.S. Postal Service $71.68 2010-01-25 postage (paid via Terry Cosgrove)
Sioux Printing $70.55 2010-01-28 printing
Wabash and Randolph Parking $70.00 2010-05-17 travel (paid via Terry Cosgrove)
Connie Sexton $70.00 2010-06-17 contract staff
Verizon Wireless $67.11 2010-04-19 cell phone (paid via Terry Cosgrove)
Verizon Wireless $65.32 2010-05-17 phone (paid via Terry Cosgrove)
Verizon Wireless $65.30 2010-01-04 cell phone (paid via Terry Cosgrove)
Ikon Office Solutions $64.64 2010-06-14 copier
Verizon Wireless $60.95 2010-06-17 phone (paid via Terry Cosgrove)
iContact $59.20 2010-06-17 email subscription
iContact $59.20 2010-01-04 email service (paid via Terry Cosgrove)