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
Barbara Kessler $800.00 2011-12-19
Meredith C. George $750.00 2011-10-24
Jean McLean Snyder $750.00 2011-11-07
Gail Jacobson $600.00 2011-11-03
Ethel Gofen $600.00 2011-11-03
Eileen Dordek $600.00 2011-11-03
Joni L. Andrioff $600.00 2011-11-03
Amy Dordek $600.00 2011-11-07
Dee Beaubien $600.00 2011-11-07
Cherry Brown $600.00 2011-11-09
Maureen Mosh $600.00 2011-11-10
Event Engineering $587.50 2011-12-27 expense refund
Esther Saks $575.00 2011-11-09
Grace Allen Newton $555.00 2011-12-29
Susan Wellek $550.00 2011-11-02
Deborah Brown $530.00 2011-11-07
Elizabeth Coulson $500.00 2011-10-24
Andrea Raila $500.00 2011-11-09
Beverly Huckman $500.00 2011-10-07
Mary Stowell $500.00 2011-11-21
Lois Lipton $500.00 2011-11-03
Daniel Levin $500.00 2011-11-03
Susan Stone $500.00 2011-11-21
Sara N. Paretsky $500.00 2011-11-21
Amy Trachtenberg-Patent $500.00 2011-11-18
Marylyn Grabosky $500.00 2011-11-09
Bettina Slusar $500.00 2011-11-21
Sally Domont $500.00 2011-11-03
Tobolski, Campaign Committee for Jeffrey $500.00 2011-10-07
Bonnie Rothman $500.00 2011-11-21
Johnathan Hutul $500.00 2011-11-18
Hilary Sallerson $500.00 2011-11-21
Michele Smith $500.00 2011-11-21
Katherine A. Abelson $500.00 2011-11-10
Jennifer Friedes $500.00 2011-11-21
David Rosenbaum $500.00 2011-11-21
Janet Ecker $500.00 2011-11-18
Anita Sinha $500.00 2011-10-24
Ronna Stamm $500.00 2011-11-21
Annette Turow $500.00 2011-11-30
David Rosenbaum $500.00 2011-10-24
Alfred Ronan $500.00 2011-10-24
Linda Rice $500.00 2011-11-21
Sheri Zuckerman $500.00 2011-11-09
Deborah Franczek $500.00 2011-11-02
Joan S. Berman $500.00 2011-11-02
James Streicker $500.00 2011-11-21
Andrea Grostern $500.00 2011-11-07
Jaime Kicklighter $500.00 2011-10-14
Jaime Kicklighter $500.00 2011-11-21

Expenditures (156 | $236,019.45)

PayeeAmountDatePurpose
Quinn, Taxpayers for Patrick $250.00 2011-12-14 Contribution
Kat Fitzgerald $250.00 2011-12-22 photography
Harmon, Friends of Don $250.00 2011-10-14 Contribution
Martwick, Bob Campaign Committee $250.00 2011-11-17 Contribution
Simon, Sheila Campaign Committee $250.00 2011-10-04 Contribution
Smith, Derrick Campaign Committee $250.00 2011-11-22 Contribution
Katherine Hollingsworth $235.00 2011-11-09 Contractual
Interparking $224.00 2011-12-19 travel (paid via Terry Cosgrove)
Katherine Hollingsworth $210.00 2011-10-28 Contractual
Staples Inc. $208.95 2011-10-24 Office supplies
State Board of Elections $200.00 2011-10-07 fee
MultiMail Solutions (Formerly Corsair Systems) $200.00 2011-10-18 Postage
Preckwinkle, Citizens for $200.00 2011-12-07 Contribution
Goodwins $193.43 2011-11-22 food (paid via Terry Cosgrove)
SLS Worldwide Transportation $192.50 2011-12-19 event travel (paid via Terry Cosgrove)
U.S. Postal Service $190.00 2011-10-05 permit fee
Stephen Jones $164.56 2011-11-22 graphic design
PayPal $160.20 2011-10-07 fees (paid via PayPal)
PayPal $153.00 2011-10-24 fees (paid via PayPal)
BKD Graphics $130.00 2011-10-03 design
FedEx $122.92 2011-10-31 delivery
PayPal $95.25 2011-11-10 fees (paid via PayPal)
Ikon Office Solutions $93.00 2011-12-15 Office supplies
Verizon Wireless $92.93 2011-11-22 Cell phone (paid via Terry Cosgrove)
Verizon Wireless $92.93 2011-12-19 Cell phone (paid via Terry Cosgrove)
Verizon Wireless $90.56 2011-10-17 cell phone (paid via Terry Cosgrove)
iContact $87.20 2011-10-17 email service (paid via Terry Cosgrove)
iContact $87.20 2011-11-22 email service (paid via Terry Cosgrove)
Arrow Messenger Service $72.65 2011-10-28 delivery
Hilton Chicago $68.22 2011-12-19 event food (paid via Terry Cosgrove)
Hilton Chicago $60.00 2011-11-22 event expenses (paid via Terry Cosgrove)
Illinois Deparment of Revenue $52.75 2011-12-16 taxes (paid via SurePayroll)
U.S. Postal Service $51.40 2011-10-17 postage (paid via Megan Wiley)
BriskNET $50.00 2011-10-04 website maintenance
PayPal $44.10 2011-12-16 fees (paid via PayPal)
Interparking $42.00 2011-11-22 travel (paid via Terry Cosgrove)
SurePayroll $41.94 2011-12-30 fee (paid via SurePayroll)
SurePayroll $41.94 2011-12-15 fee (paid via SurePayroll)
SurePayroll $39.95 2011-11-30 fee (paid via SurePayroll)
SurePayroll $39.95 2011-10-14 fee (paid via SurePayroll)
SurePayroll $39.95 2011-11-15 fees (paid via SurePayroll)
SurePayroll $39.95 2011-10-31 fee (paid via SurePayroll)
PayPal $35.75 2011-10-27 fees (paid via PayPal)
FedEx $32.90 2011-11-29 delivery
PayPal $31.35 2011-12-01 fees (paid via PayPal)
Arrow Messenger Service $28.32 2011-10-14 delivery
PayPal $27.30 2011-10-14 fees (paid via PayPal)
FedEx $16.39 2011-10-04 delivery
Staples Inc. $10.96 2011-12-19 office supplies (paid via Kinzie Ecker)
PayPal $10.45 2011-12-29 fees (paid via PayPal)