Semiannual
Filed Doc ID: 434831 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-06-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 106 |
| Amended | Yes |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (747 | $1,503,165.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea M. Schleifer | $200.00 | 2010-10-19 | |
| Anita Orlikoff | $200.00 | 2010-10-22 | |
| Jacqueline Hirsh | $200.00 | 2010-10-19 | |
| Carol Goldman | $200.00 | 2010-10-04 | |
| Joan Berger | $200.00 | 2010-10-19 | |
| Stuart H. Anderson | $200.00 | 2010-12-13 | |
| Anita Sinha | $200.00 | 2010-07-20 | |
| Gayla Cahan | $200.00 | 2010-10-22 | |
| Stephen & Carol Senderowitz | $200.00 | 2010-10-22 | |
| Lois Zoller | $200.00 | 2010-09-20 | |
| Sharon Langshur | $200.00 | 2010-09-16 | |
| Sheldon Kimel | $200.00 | 2010-10-19 | |
| Janice Goodman | $200.00 | 2010-10-19 | |
| Regina Stilp | $200.00 | 2010-10-22 | |
| Mara K. Metzner | $200.00 | 2010-10-21 | |
| Carol Rian Mullins | $200.00 | 2010-09-24 | |
| Judy Klutznick | $200.00 | 2010-10-08 | |
| Nancy Juda | $200.00 | 2010-08-10 | |
| Lowell Sachnoff | $200.00 | 2010-10-22 | |
| Betsy Karp | $200.00 | 2010-10-22 | |
| Rebecca Sheldon | $180.00 | 2010-10-04 | |
| Carleen Schreder | $180.00 | 2010-10-04 | |
| Ellen Kessler | $180.00 | 2010-10-08 | |
| Jeannie Folk | $180.00 | 2010-10-05 | |
| Mary Ann Schwarzbach | $180.00 | 2010-09-20 | |
| Allison Cowett | $180.00 | 2010-10-04 | |
| Michele Levitt | $180.00 | 2010-10-04 | |
| Susan Krantz | $180.00 | 2010-09-22 | |
| Sheldon Kimel | $180.00 | 2010-09-20 | |
| Iris Gradman | $180.00 | 2010-09-20 | |
| Susan Tatnall | $180.00 | 2010-10-13 | |
| Jennifer Koehler | $175.00 | 2010-10-22 | |
| Megan Levin | $175.00 | 2010-07-08 | |
| Grace Tsao Wu | $165.00 | 2010-10-14 | |
| Susan Gold | $165.00 | 2010-10-05 | |
| Lynn Werner | $165.00 | 2010-10-05 | |
| Lynn Goldman | $158.00 | 2010-12-08 | |
| Chase (Formerly Bank One) | $156.25 | 2010-10-31 | interest |
| Maureen Sweeney | $155.00 | 2010-07-07 | |
| Cleo Wilson | $150.00 | 2010-10-11 | |
| Abby Power | $150.00 | 2010-10-04 | |
| Wendy Abrams | $150.00 | 2010-10-11 | |
| Ann Breen-Greco | $150.00 | 2010-10-04 | |
| Carol Brite | $150.00 | 2010-09-08 | |
| Donna M. Stone | $150.00 | 2010-09-16 | |
| Carole David Stone | $150.00 | 2010-10-04 | |
| Marjorie Zessar | $150.00 | 2010-09-08 | |
| Marilyn Rivkin | $150.00 | 2010-09-23 | |
| Karen Moses | $150.00 | 2010-10-04 | |
| Dodie Perlberg | $150.00 | 2010-10-08 |
Expenditures (484 | $971,012.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurePayroll | $39.95 | 2010-12-15 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2010-11-30 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2010-12-31 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2010-08-13 | Fees (paid via SurePayroll) |
| PayPal | $38.42 | 2010-11-05 | fees |
| FedEx | $37.22 | 2010-11-16 | copies (paid via Lee Reinhart) |
| Constant Contact | $37.19 | 2010-11-16 | email subscription (paid via Terry Cosgrove) |
| PayPal | $34.25 | 2010-07-23 | fees |
| SurePayroll | $33.98 | 2010-12-17 | fees |
| SurePayroll | $33.98 | 2010-07-19 | fees (paid via SurePayroll) |
| Lisa Gordon | $32.50 | 2010-07-09 | contract work |
| Arrow Messenger Service | $32.00 | 2010-07-08 | delivery |
| PayPal | $31.95 | 2010-09-24 | fees (paid via PayPal) |
| Yellow Cab Company Chicgo | $30.46 | 2010-10-25 | travel (paid via Terry Cosgrove) |
| Yellow Cab Company Chicgo | $28.00 | 2010-08-31 | travel (paid via Kinzie Ecker) |
| Illinois Deparment of Revenue | $27.50 | 2010-12-17 | taxes (paid via SurePayroll) |
| PayPal | $27.30 | 2010-09-10 | fees (paid via PayPal) |
| Yellow Cab Company Chicgo | $25.90 | 2010-11-16 | travel (paid via Kinzie Ecker) |
| My 1 Voice (Protus) | $25.32 | 2010-11-16 | voicemail (paid via Terry Cosgrove) |
| Yellow Cab Company Chicgo | $25.00 | 2010-10-25 | travel (paid via Megan Wiley) |
| Amazon.com | $21.44 | 2010-09-16 | event supplies (paid via Terry Cosgrove) |
| My 1 Voice (Protus) | $20.00 | 2010-12-15 | voicemail (paid via Terry Cosgrove) |
| Wabash and Randolph Parking | $14.00 | 2010-08-16 | travel (paid by Terry Cosgrove) |
| Wabash and Randolph Parking | $14.00 | 2010-09-16 | travel (paid via Terry Cosgrove) |
| U.S. Postal Service | $13.25 | 2010-09-16 | postage (paid via Kinzie Ecker) |
| Amazon.com | $12.96 | 2010-08-16 | dvd (paid by Terry Cosgrove) |
| Arrow Messenger Service | $12.36 | 2010-08-10 | delivery |
| Chase (Formerly Bank One) | $10.00 | 2010-11-10 | bounced check fee |
| Amazon.com | $9.97 | 2010-10-25 | DVD (paid via Terry Cosgrove) |
| PayPal | $9.00 | 2010-08-11 | fees (paid via PayPal) |
| Chase (Formerly Bank One) | $6.00 | 2010-09-30 | fees |
| Chase (Formerly Bank One) | $4.20 | 2010-07-30 | service charge |
| Powell Phones | $3.00 | 2010-10-28 | fee |
| Chase (Formerly Bank One) | $2.80 | 2010-07-12 | bank fee |