Quarterly

Filed Doc ID: 454579 | Committee: Personal PAC Inc

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages67
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (481 | $402,402.21)

DonorAmountDateDescription
Equality Illinois PAC $25,000.00 2011-12-29
William Ross $10,000.00 2011-12-29
Fred Eychaner $10,000.00 2011-12-29
Thomas F. Pick $10,000.00 2011-11-04
Pamela Hutul $10,000.00 2011-10-12
Sue Pick $10,000.00 2011-11-10
Andrew Goldman $10,000.00 2011-10-12
Barbara L. Kipper $10,000.00 2011-12-15
Liz Lefkofsky $10,000.00 2011-12-28
Doris R. Conant $10,000.00 2011-12-29
Marcena W. Love $7,000.00 2011-11-21
Mary Stowell $5,800.00 2011-10-07
Jodi Block $5,000.00 2011-10-12
Orli Staley $5,000.00 2011-12-27
Ann Lurie $5,000.00 2011-10-24
Susan & Nicholas Pritzker $5,000.00 2011-12-15
Jodi Block $5,000.00 2011-12-28
William D. Staley $5,000.00 2011-12-15
Anne Kaplan $5,000.00 2011-11-04
Karen Frank $5,000.00 2011-12-27
Leslie Bluhm $5,000.00 2011-12-28
Stowell & Friedman, Ltd. $5,000.00 2011-11-04
Melissa Widen $5,000.00 2011-11-21
Grace Allen Newton $5,000.00 2011-11-21
Ellen Stone-Belic $3,500.00 2011-12-29
Family Planning Management Inc. $3,000.00 2011-12-27
Sidney Epstein $2,500.00 2011-12-15
Julie Stark $2,500.00 2011-11-10
Emily's List - NF Fund $2,500.00 2011-11-18
Melissa Gilliam $2,500.00 2011-10-24
Karyn Silverstein $2,500.00 2011-11-21
Jerome Kahn $2,500.00 2011-11-10
Ann D. Goodman $2,500.00 2011-11-10
Karyn Silverstein $2,500.00 2011-11-18
Leonard Goodman $2,500.00 2011-11-10
Karen Pinkert-Lieb $2,500.00 2011-11-07
Eileen Dordek $2,500.00 2011-10-07
Lauren Streicher $2,500.00 2011-10-27
Marilyn Fields $2,500.00 2011-10-12
Dorothy M. Press $2,500.00 2011-11-04
Jacqueline Hirsh $2,000.00 2011-12-27
Margot Levin Schiff $2,000.00 2011-11-21
Rudolph Rasin $2,000.00 2011-11-21
Carolyn Grisko $2,000.00 2011-11-18
Lori Montana $2,000.00 2011-11-02
Bonnie Rothman $1,800.00 2011-11-07
Mary Stowell $1,600.00 2011-10-27
Nancy Moss $1,500.00 2011-11-09
Diana E. Mendley Rauner $1,500.00 2011-11-18
Lucy G. Lehman $1,500.00 2011-11-10

Expenditures (156 | $236,019.45)

PayeeAmountDatePurpose
Hilton Chicago $43,013.39 2011-11-22 event venue
Diane Meagher Events Inc. $10,000.00 2011-11-18 Event planning
American Program Bureau $8,000.00 2011-10-13 event speaker fees
Event Engineering $7,495.00 2011-11-07 Event Consulting
Ikon Office Solutions $6,255.75 2011-12-05 Office supplies
Broadway in Chicago $5,687.50 2011-10-17 fundraising - venue (paid via Terry Cosgrove)
Concorde Printing $5,614.89 2011-10-26 Printing
Hilton Chicago $5,000.00 2011-12-19 venue deposit (paid via Terry Cosgrove)
OSA International INC $4,712.50 2011-11-30 event AV
OSA International INC $4,712.50 2011-12-09 event AV
Internal Revenue Service $4,655.04 2011-12-30 taxes (paid via SurePayroll)
Laura Tucker $4,500.00 2011-12-20 Contractual
Terry Cosgrove $4,172.68 2011-12-30 staff salary (paid via SurePayroll)
Internal Revenue Service $3,844.54 2011-11-30 taxes (paid via SurePayroll)
Hughes Socol Piers Resnick & Dym, Ltd. $3,504.60 2011-11-07 Legal fees
Terry Cosgrove $3,372.55 2011-12-15 staff salary (paid via SurePayroll)
Terry Cosgrove $3,372.55 2011-12-30 staff salary (paid via SurePayroll)
Terry Cosgrove $3,372.55 2011-11-15 staff salary (paid via SurePayroll)
Terry Cosgrove $3,372.55 2011-10-31 staff salary (paid via SurePayroll)
Associated Bank Merchant Services $3,334.76 2011-12-06 credit processing fees
Terry Cosgrove $3,199.30 2011-10-14 staff salary (paid via SurePayroll)
134 N. LaSalle LLC $3,087.43 2011-11-22 rent
134 N. LaSalle LLC $3,076.64 2011-10-21 rent
134 N. LaSalle LLC $2,882.79 2011-12-19 rent
Internal Revenue Service $2,773.54 2011-10-14 taxes (paid via SurePayroll)
Internal Revenue Service $2,625.14 2011-12-15 taxes (paid via SurePayroll)
BriskNET $2,578.14 2011-12-19 IT consulting (paid via Terry Cosgrove)
SurePayroll $2,344.54 2011-10-31 taxes (paid via SurePayroll)
Internal Revenue Service $2,344.54 2011-11-15 taxes (paid via SurePayroll)
Associated Agencies, Inc. $2,269.00 2011-12-02 Insurance
Travelers $2,239.00 2011-12-09 Insurance
Laura Tucker $2,125.00 2011-10-14 Contractual
Metafile Informations Systems $2,091.38 2011-10-13 IT backup
Blue Cross and Blue Shield of Illinois $2,055.45 2011-11-21 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2011-12-22 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2011-10-21 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2011-10-05 Insurance
Team Concept Printing $1,922.50 2011-12-19 printing (paid via Terry Cosgrove)
Terry Cosgrove $1,872.55 2011-11-30 staff salary (paid via SurePayroll)
BKD Graphics $1,852.50 2011-11-29 graphic design
American Program Bureau $1,851.40 2011-12-06 event speaker
Associated Bank Merchant Services $1,500.89 2011-11-04 credit processing fee
Staples Inc. $1,416.49 2011-11-29 Office supplies
Kinzie Ecker $1,386.54 2011-12-30 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.54 2011-11-30 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.54 2011-10-31 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-10-14 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-12-15 staff salary (paid via SurePayroll)
Kinzie Ecker $1,386.53 2011-11-15 staff salary (paid via SurePayroll)
Megan Wiley $1,352.17 2011-11-15 staff salary (paid via SurePayroll)