Quarterly

Filed Doc ID: 463594 | Committee: Personal PAC Inc

Document Information

Filed Date2012-04-16
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages42
AmendedYes
ClarificationIn kind expenses were misfiled as transfers out. They are now filed as expenditures with the correct beneficiaries.
SignerMargot Kahn Rosenbaum
SubmitterMegan Wiley

Receipts (80 | $79,031.84)

DonorAmountDateDescription
Equality Illinois PAC $16,055.00 2012-02-17
Planned Parenthood Illinois Action $9,500.00 2012-02-29
Sara N. Love $3,000.00 2012-02-02
Carolyn S. Levin $2,500.00 2012-03-26
Susan & Nicholas Pritzker $2,500.00 2012-01-06
Donna Gutman $2,500.00 2012-02-29
Terry Horwitz Kass $2,500.00 2012-01-20
Stella Black $1,750.00 2012-02-09
Lynne Feinberg $1,500.00 2012-01-24
Fay Clayton $1,500.00 2012-01-24
Sandra Lund $1,500.00 2012-01-24
Amy Herzog $1,200.00 2012-01-24
Marilyn Fields $1,200.00 2012-01-20
Steven & Karen Bloomberg $1,000.00 2012-02-09
Ronna Isaacs-Stolman $1,000.00 2012-02-02
Terry Horwitz Kass $1,000.00 2012-01-24
Friedler Construction Co. $1,000.00 2012-02-02
Preckwinkle for President $1,000.00 2012-02-09
Amy Bluhm $1,000.00 2012-02-09
Ronna Stamm $1,000.00 2012-01-20
Anita Sinha $1,000.00 2012-01-06
Heidi Albert $1,000.00 2012-01-24
NARAL $800.00 2012-01-20
Ronna Stamm $750.00 2012-02-29
Wendy Warden $750.00 2012-02-17
Deborah Brown $750.00 2012-02-02
Michele Smith $750.00 2012-02-02
Marge Collens $600.00 2012-01-24
Rebecca Sheldon $600.00 2012-01-24
Grace Allen Newton $600.00 2012-01-24
Jeffrey Horwich $500.00 2012-02-21
Dedrea Gray $500.00 2012-01-06
Michael P. Held $500.00 2012-01-20
Sunny & Paul Fischer $500.00 2012-01-24
Ireta Gasner $500.00 2012-01-24
Liz Lefkofsky $500.00 2012-01-24
Sara N. Love $500.00 2012-01-24
Lori Montana $500.00 2012-01-24
Richard N. Peterson $500.00 2012-01-24
Jill Tanz $500.00 2012-01-24
Amy Whitaker $500.00 2012-01-24
John Fritchey $500.00 2012-02-02
David Horwich $500.00 2012-02-02
Margot Kahn Rosenbaum $500.00 2012-02-02
Susan Seigle $500.00 2012-02-02
Julie Stark $500.00 2012-02-02
Howard Suskin $500.00 2012-02-02
Julia Wheeler $500.00 2012-02-02
Martin Fluhrer $500.00 2012-02-09
Gloria G. Morison $500.00 2012-02-09

Expenditures (302 | $488,746.40)

PayeeAmountDatePurpose
Terris, Barnes & Walters $82,758.00 2012-03-21 graphic design
Send It Inc. $30,468.98 2012-03-12 Postage
Send It Inc. $30,468.98 2012-03-09 Postage
Send It Inc. $30,468.98 2012-03-08 Postage
Broadway in Chicago $8,475.00 2012-01-24 fundraising event ticket purchase
Broadway in Chicago $8,250.00 2012-02-08 fundraising event ticket purchase (paid via Terry Cosgrove)
BriskNET $7,537.16 2012-03-29 Data acquisition and IT services
Blackman Kallick LLP $7,500.00 2012-03-28 CPA consulting
House of Blues $7,500.00 2012-02-08 event venue deposit (paid via Terry Cosgrove)
Little Green Cube $5,597.00 2012-03-13 website design
BriskNET $5,050.00 2012-02-08 IT Consulting (paid via Terry Cosgrove)
Powell Phones $4,932.76 2012-02-21 Voter Contact
MultiMail Solutions (Formerly Corsair Systems) $4,597.44 2012-03-12 mail processing and fees
MultiMail Solutions (Formerly Corsair Systems) $4,597.44 2012-03-13 Postage
MultiMail Solutions (Formerly Corsair Systems) $4,597.44 2012-03-09 mail processing and fees
Terris, Barnes & Walters $4,500.00 2012-01-03 design
Internal Revenue Service $4,241.00 2012-02-10 taxes (paid via Chase Bank)
PAMCO Label Co. $3,847.74 2012-03-29 Printing
Powell Phones $3,757.01 2012-02-21 Voter Contact
Powell Phones $3,641.91 2012-02-21 Voter Contact
PAMCO Label Co. $3,569.85 2012-03-06 Printing
PAMCO Label Co. $3,334.43 2012-03-27 Printing
Terry Cosgrove $3,144.28 2012-02-29 staff salary (paid via SurePayroll)
Terry Cosgrove $3,144.28 2012-01-30 staff salary (paid via SurePayroll)
Terry Cosgrove $3,144.28 2012-03-30 staff salary (paid via SurePayroll)
Terry Cosgrove $3,144.27 2012-01-13 staff salary (paid via SurePayroll)
Terry Cosgrove $3,144.27 2012-02-15 staff salary (paid via SurePayroll)
Terry Cosgrove $3,144.27 2012-03-15 staff salary (paid via SurePayroll)
134 N. LaSalle LLC $3,015.10 2012-02-23 rent
Hilton Chicago $3,000.00 2012-02-24 venue deposit
Internal Revenue Service $2,967.42 2012-01-13 taxes (paid via SurePayroll)
Internal Revenue Service $2,942.11 2012-01-30 taxes (paid via SurePayroll)
134 N. LaSalle LLC $2,939.99 2012-03-26 rent
Internal Revenue Service $2,933.79 2012-02-15 taxes (paid via SurePayroll)
Internal Revenue Service $2,933.73 2012-02-29 taxes (paid via SurePayroll)
Internal Revenue Service $2,912.79 2012-03-15 taxes (paid via SurePayroll)
Internal Revenue Service $2,912.74 2012-03-30 taxes (paid via SurePayroll)
PAMCO Label Co. $2,905.00 2012-03-27 Printing
134 N. LaSalle LLC $2,769.00 2012-01-24 rent
Associated Bank Merchant Services $2,753.10 2012-01-02 credit processing fees
Progress Printing Corporation $2,630.00 2012-01-31 Printing
Laura Tucker $2,500.00 2012-03-27 contract work
Hughes Socol Piers Resnick & Dym, Ltd. $2,481.00 2012-03-28 Legal fees
PAMCO Label Co. $2,315.83 2012-03-14 Postage
Powell Phones $2,264.41 2012-02-21 Voter contact
PAMCO Label Co. $2,203.01 2012-03-27 Printing
Metafile Informations Systems $2,091.38 2012-02-09 database
Blue Cross and Blue Shield of Illinois $2,055.45 2012-02-21 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2012-01-20 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2012-03-21 Insurance