Quarterly

Filed Doc ID: 430510 | Committee: Personal PAC Inc

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages15
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (11 | $5,860.24)

DonorAmountDateDescription

Expenditures (125 | $113,702.87)

PayeeAmountDatePurpose
Broadway in Chicago $760.00 2011-02-18 fundraising ticket purchase (paid via Terry Cosgrove)
Digitalife LLC $700.00 2011-01-03 IT Support
Hyatt Hotels Corporation $685.52 2011-03-17 fund raising (paid via Terry Cosgrove)
Digitalife LLC $595.00 2011-02-25 IT Support
Digitalife LLC $595.00 2011-03-31 IT Support
Vanguard Group $583.00 2011-01-14 Employee IRA
Vanguard Group $583.00 2011-01-31 Employee IRA
Vanguard Group $583.00 2011-03-15 employee IRA
Vanguard Group $583.00 2011-02-15 employee IRA
Vanguard Group $583.00 2011-03-31 Employee IRA
Vanguard Group $583.00 2011-02-28 employee IRA
Staples Inc. $495.73 2011-02-25 Office supplies
Pitney Bowes $469.99 2011-01-10 Postage
Concorde Printing $441.60 2011-01-03 Printing
Hilton Springfield $437.12 2011-01-26 travel (paid via Terry Cosgrove)
Illinois Deparment of Revenue $396.90 2011-03-31 taxes (paid via SurePayroll)
Bidding for Good $395.00 2011-01-26 subscription (paid via Terry Cosgrove)
Illinois Deparment of Revenue $393.77 2011-03-15 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $393.77 2011-02-28 taxes (paid via SurePayroll)
Concorde Printing $387.00 2011-01-14 Printing
BKD Graphics $373.75 2011-03-04 graphic design
Internal Revenue Service $347.42 2011-03-31 taxes (paid via SurePayroll)
Comcast $309.22 2011-01-11 phone and internet
Comcast $308.48 2011-03-31 phone and internet
Comcast $308.48 2011-02-01 phone and internet
Comcast $308.48 2011-03-07 phone and internet
Sticker Giant $293.81 2011-03-17 event supplies (paid via Terry Cosgrove)
Staples Inc. $248.19 2011-01-03 Office supplies
Illinois Deparment of Revenue $238.27 2011-01-14 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $238.27 2011-01-31 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $238.27 2011-02-15 taxes (paid via SurePayroll)
Wabash and Randolph Parking $217.00 2011-01-26 travel (paid via Terry Cosgrove)
Deluxe Business Checks and Solutions $204.19 2011-01-21 Office supplies
Progress Printing Corporation $200.00 2011-02-04 Printing
Verizon Wireless $194.55 2011-03-17 cell phone (paid via Terry Cosgrove)
ACLU of Illinois $185.94 2011-03-31 food reimbursement
Wabash and Randolph Parking $185.00 2011-03-17 travel (paid via Terry Cosgrove)
Connie Sexton $185.00 2011-02-15 contract work
Wabash and Randolph Parking $181.00 2011-02-18 travel (paid via Terry Cosgrove)
FedEx $140.21 2011-02-01 delivery
Staples Inc. $123.19 2011-01-24 Office supplies
Amazon.com $111.51 2011-01-26 office supplies (paid via Terry Cosgrove)
Connie Sexton $100.00 2011-01-11 contract work
iContact $87.20 2011-02-18 email service (paid via Terry Cosgrove)
iContact $84.49 2011-01-26 email service (paid via Terry Cosgrove)
FedEx $83.63 2011-02-28 delivery
Pitney Bowes $76.95 2011-02-01 Postage
Staples Inc. $68.51 2011-03-30 Office supplies
Verizon Wireless $67.01 2011-01-26 cell phone (paid via Terry Cosgrove)
Illinois Deparment of Revenue $66.67 2011-03-31 taxes (paid via SurePayroll)