Quarterly

Filed Doc ID: 446523 | Committee: Personal PAC Inc

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages26
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (113 | $168,021.65)

DonorAmountDateDescription
Jill Meister $10,000.00 2011-08-11
David Weinberg $10,000.00 2011-08-22
Cari Sacks $10,000.00 2011-08-25
Heather, Leo Steans, Smith $10,000.00 2011-08-11
Michael Sacks $10,000.00 2011-08-25
Norris Love $10,000.00 2011-09-09
Meredith Bluhm-Wolf $10,000.00 2011-08-11
Margot Levin Schiff $5,000.00 2011-09-07
Margot Kahn Rosenbaum $5,000.00 2011-08-11
Barbara Bluhm-Kaul $5,000.00 2011-09-07
Bunny (Estate of) Selig $3,014.46 2011-07-06
Steven Smith $3,000.00 2011-07-06
Nancy Schaefer $2,500.00 2011-08-05
Sylvia M. Neil $2,500.00 2011-08-25
Rudolph Rasin $2,500.00 2011-08-05
Lester & Renee Crown $2,500.00 2011-09-09
Susan & Nicholas Pritzker $2,500.00 2011-08-11
Sandra Lund $2,500.00 2011-09-15
Marilyn Cohen $2,500.00 2011-09-15
Nancia Shawver $2,500.00 2011-09-15
Gerri Kahnweiler $2,500.00 2011-08-05
Barringtons Strategic Wealth Management Group, LLC $2,500.00 2011-08-11
Susan Seigle $2,500.00 2011-08-11
Prudence Beidler $2,500.00 2011-08-22
Dee Beaubien $2,500.00 2011-08-01
Jerome Kahn $2,500.00 2011-08-11
Peggy Slater $2,500.00 2011-09-22
Sheila and Joseph Gutman $2,500.00 2011-09-07
Melissa Widen $2,000.00 2011-07-06
The Direct Marketing Specialists $1,319.26 2011-07-06
Virginia Bobins $1,000.00 2011-08-25
Lisa Ukman-Stiefel $1,000.00 2011-08-25
Randi Wine $1,000.00 2011-08-05
Lucia Woods Lindley $1,000.00 2011-09-07
Arthur Johnston $1,000.00 2011-08-05
Rachel Sternberg $1,000.00 2011-08-05
Ronna Stamm $1,000.00 2011-08-22
Marge Collens $1,000.00 2011-08-05
Karen Berkowitz $1,000.00 2011-09-15
Clarissa H. Chandler $1,000.00 2011-08-11
Carol Prins $1,000.00 2011-09-09
Todd Connor $1,000.00 2011-07-06
Austin Baidas $1,000.00 2011-07-06
Marjorie C. Benton $1,000.00 2011-09-09
Dee Beaubien $800.00 2011-09-22
Laura Tucker $500.00 2011-08-22
Elaine Nekritz $500.00 2011-08-22
Charles Goodman $500.00 2011-08-22
Steve Cohen $500.00 2011-07-19
Emily Merjan $500.00 2011-08-22

Expenditures (96 | $122,965.47)

PayeeAmountDatePurpose
House of Blues $12,352.38 2011-07-18 venue rental (paid via Terry Cosgrove)
American Program Bureau $10,000.00 2011-08-09 event speaker fee
MultiMail Solutions (Formerly Corsair Systems) $5,277.65 2011-09-30 Postage
Laura Tucker $4,080.00 2011-07-05 Contractual
Laura Tucker $4,066.00 2011-08-29 Contractual
Terry Cosgrove $3,137.18 2011-09-30 staff salary (paid via SurePayroll)
Terry Cosgrove $3,137.18 2011-08-31 staff salary (paid via SurePayroll)
Terry Cosgrove $3,137.18 2011-07-29 staff salary (paid via SurePayroll)
Terry Cosgrove $3,137.17 2011-08-15 staff salary (paid via SurePayroll)
Terry Cosgrove $3,137.17 2011-09-15 staff salary (paid via SurePayroll)
Terry Cosgrove $3,137.17 2011-07-15 staff salary (paid via SurePayroll)
134 N. LaSalle LLC $3,040.49 2011-08-29 rent
Internal Revenue Service $2,927.38 2011-09-15 taxes (paid via SurePayroll)
Internal Revenue Service $2,927.38 2011-07-15 taxes (paid via SurePayroll)
Internal Revenue Service $2,927.38 2011-08-15 taxes (paid via SurePayroll)
Internal Revenue Service $2,927.37 2011-09-30 taxes (paid via SurePayroll)
Internal Revenue Service $2,927.37 2011-07-29 taxes (paid via SurePayroll)
Internal Revenue Service $2,927.36 2011-08-31 taxes (paid via SurePayroll)
134 N. LaSalle LLC $2,890.83 2011-07-18 rent
134 N. LaSalle LLC $2,872.43 2011-09-20 rent
Metafile Informations Systems $2,091.38 2011-07-18 database maintenance
Blue Cross and Blue Shield of Illinois $2,022.69 2011-08-29 Insurance
Associated Bank Merchant Services $1,613.62 2011-09-07 credit processing fees
Kinzie Ecker $1,386.54 2011-08-31 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.54 2011-07-29 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.54 2011-09-30 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-08-15 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-07-15 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-09-15 staff salary (paid via SurePayroll)
Megan Wiley $1,352.17 2011-07-15 staff salary (paid via SurePayroll)
Megan Wiley $1,352.17 2011-08-15 staff salary (paid via SurePayroll)
Megan Wiley $1,352.17 2011-09-15 staff salary (paid via SurePayroll)
Megan Wiley $1,352.16 2011-09-30 staff salary (paid via SurePayroll)
Megan Wiley $1,352.16 2011-07-29 staff salary (paid via SurePayroll)
Megan Wiley $1,352.16 2011-08-31 staff salary (paid via SurePayroll)
Loop Networks LLC $1,334.86 2011-08-02 IT Support
FedEx $1,090.66 2011-09-14 Printing
MultiMail Solutions (Formerly Corsair Systems) $933.22 2011-07-22 Postage
Hyatt Hotels Corporation $785.36 2011-09-14 travel (paid via Terry Cosgrove)
Associated Bank Merchant Services $660.63 2011-07-06 processing fees
Staples Inc. $600.20 2011-07-25 Office supplies
Vanguard Group $583.00 2011-09-15 employee IRA
Vanguard Group $583.00 2011-09-30 employee IRA.
Vanguard Group $583.00 2011-07-15 employee IRA
Vanguard Group $583.00 2011-08-15 employee IRA
Vanguard Group $583.00 2011-07-29 employee IRA
Vanguard Group $583.00 2011-08-31 employee IRA
MultiMail Solutions (Formerly Corsair Systems) $495.17 2011-07-19 postage
Progress Printing Corporation $495.00 2011-08-29 Printing
American Airlines $450.80 2011-09-14 airfare (paid via Terry Cosgrove)