Quarterly

Filed Doc ID: 436552 | Committee: Personal PAC Inc

Document Information

Filed Date2011-07-07
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages36
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (204 | $78,054.33)

DonorAmountDateDescription
Rachel Winpar $400.00 2011-06-08 auction item - in home catering
Lucia Blinn $400.00 2011-06-08 auction item - signed books/cd
Rebecca E Eden Photography $400.00 2011-06-08 auction item - photo session
Margot Levin Schiff $400.00 2011-06-16
Lauren Coburn, LLC $350.00 2011-06-08 auction item - consultation
Nicole Pisani $350.00 2011-06-13
G Boutique $350.00 2011-06-08 auction item - gift certificates
Philip Terbay $350.00 2011-06-13
Susan Burkhardt $350.00 2011-06-01
PRP Wine International $350.00 2011-06-08 auction item - gift certificate
Jacqueline Hirsh $335.00 2011-06-16
Jill Gordon $300.00 2011-05-10
Flirty Girl Fitness $300.00 2011-06-08 auction item - gift certificate
Cathleen Costello $300.00 2011-05-24
Margot Levin Schiff $300.00 2011-04-21
Brent E. Adams $300.00 2011-05-24
Sandra Lund $300.00 2011-06-08 auction item - design consultation
Naomi Levine $300.00 2011-06-08 auction item - gift certificate
Stan Mansion $300.00 2011-06-08 auction item - gift certificate
Deborah Brown $300.00 2011-05-18
Judith Behrens $300.00 2011-06-16
Zanies Comedy Nite Club $300.00 2011-06-08 auction item - tickets
Sandra Lund $285.00 2011-04-04
Betsy Voyles $275.00 2011-06-08 auction item - evaluation
Kid's Portraits by Picasso $275.00 2011-06-08 auction item - gift certificate
J. Gordon Designs, Ltd. $273.00 2011-06-08 auction item - gift certificates
Jacqueline Hirsh $270.00 2011-05-18
Big City Swing $260.00 2011-06-08 auction item - free classes
H. Gael Neeson $250.00 2011-05-31
Lauren Streicher $250.00 2011-05-24
Paul Berks $250.00 2011-05-24
Brian Weinberg $250.00 2011-05-09
Susan J. Winer $250.00 2011-05-18
Linda Morris $250.00 2011-05-09
Marjorie C. Benton $250.00 2011-04-21
Margot Kahn Rosenbaum $250.00 2011-06-16
Strength Club $250.00 2011-06-08 auction item - classes
June Rosner $250.00 2011-05-03
Gutrich Chiropractic $250.00 2011-06-08 auction item - consultation
Panache Handbags & Accessories $250.00 2011-06-08 auction item - hosted party
Jane Pearsall $250.00 2011-06-08 auction item - custom wine
Lauren Streicher $250.00 2011-05-31
Nicole Bendetto $250.00 2011-06-16
Joffrey Ballet $230.00 2011-06-08 auction item - tickets
Jo Ann Potashnick $225.00 2011-05-31
Eileen Dordek $225.00 2011-05-24
Ann D. Goodman $215.00 2011-06-21
Thousand Waves $215.00 2011-06-08 auction item - classes
Lynfred Winery $210.00 2011-06-08 auction item - tour
EverBank $200.05 2011-05-31 interest

Expenditures (112 | $113,333.89)

PayeeAmountDatePurpose
Vanguard Group $583.00 2011-05-13 employee IRA
Vanguard Group $583.00 2011-06-15 employee IRA
Vanguard Group $583.00 2011-06-30 employee IRA
Vanguard Group $583.00 2011-04-29 employee IRA contribution
Steans, Heather Campaign Committee $500.00 2011-05-26 Ticket purchase
BKD Graphics $455.00 2011-06-08 graphic design
Hilton Springfield $436.50 2011-04-11 travel (paid via Terry Cosgrove)
Illinois Deparment of Revenue $401.06 2011-06-15 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $401.06 2011-06-30 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $396.90 2011-05-31 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $396.90 2011-04-29 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $396.90 2011-05-13 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $396.90 2011-04-15 taxes (paid via SurePayroll)
Associated Bank Merchant Services $344.40 2011-06-06 credit card processing fees
Facebook $344.32 2011-04-11 advertising (paid via Terry Cosgrove)
Verizon Wireless $340.21 2011-04-11 cell phone (paid via Terry Cosgrove)
Dell Computer Corp. $337.61 2011-04-11 IT purchase (paid via Terry Cosgrove)
Concorde Printing $313.39 2011-04-14 Printing
Comcast $307.43 2011-06-02 phone/internet
Comcast $307.42 2011-05-09 phone/internet
Pitney Bowes $280.00 2011-05-09 Postage
Staples Inc. $255.29 2011-06-22 Office supplies
Concorde Printing $253.38 2011-05-31 Printing
Illinois Deparment of Revenue $250.83 2011-06-15 taxes (paid via SurePayroll)
Wabash and Randolph Parking $226.00 2011-04-11 parking (paid via Terry Cosgrove)
Shutterbooth $200.00 2011-05-13 event supplies
Chicago Cruises $200.00 2011-04-11 event venue (paid via Terry Cosgrove)
Illinois Director of Employment Security $176.18 2011-06-15 taxes (paid via SurePayroll)
Crain's Chicago Business $169.90 2011-06-13 Subscription
FedEx $148.93 2011-05-09 shipping
Associated Bank Merchant Services $140.65 2011-04-02 credit card processing fees
FedEx $129.33 2011-06-30 delivery
Wabash and Randolph Parking $127.00 2011-06-20 parking (paid via Terry Cosgrove)
Verizon Wireless $111.71 2011-06-20 cell phone (paid via Terry Cosgrove)
Associated Bank Merchant Services $105.28 2011-05-02 credit card processing fees
PayPal $103.55 2011-05-13 fees
Loop Networks LLC $89.99 2011-05-16 IT Support
iContact $87.20 2011-04-11 email service (paid via Terry Cosgrove)
iContact $87.20 2011-05-18 email service (paid via Terry Cosgrove)
iContact $87.20 2011-06-20 email service (paid via Terry Cosgrove)
BKD Graphics $81.25 2011-04-18 graphic design
Wabash and Randolph Parking $80.00 2011-05-18 parking (paid via Terry Cosgrove)
Pitney Bowes $76.95 2011-05-31 Postage
Verizon Wireless $72.95 2011-05-18 cell phone (paid via Terry Cosgrove)
PayPal $64.87 2011-05-31 fees
PayPal $64.43 2011-05-24 fees
FedEx $41.09 2011-05-31 shipping
SurePayroll $39.95 2011-04-29 fees (paid via SurePayroll)
SurePayroll $39.95 2011-04-15 fees (paid via SurePayroll)
SurePayroll $39.95 2011-06-15 fees (paid via SurePayroll)