Quarterly

Filed Doc ID: 468054 | Committee: Personal PAC Inc

Document Information

Filed Date2012-07-05
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages39
SignerMargot Kahn Rosenbaum
SubmitterBailey Drake

Receipts (161 | $60,978.97)

DonorAmountDateDescription
Barbara L. Kipper $10,000.00 2012-05-22
Mimi Frankel $5,000.00 2012-05-07
Grace Allen Newton $1,250.00 2012-06-04
Family Planning Associates Medical Group $1,000.00 2012-06-13
Katherine Minarik $1,000.00 2012-06-04
Mary Stowell $1,000.00 2012-06-06
Peter Frankel $1,000.00 2012-06-13
Laura Gray $1,000.00 2012-05-24
Leslie Burns $900.00 2012-05-22
Dorothy M. Press $825.00 2012-04-25
Lora Gettleman $800.00 2012-06-20
Margot Levin Schiff $750.00 2012-05-17
H. Gael Neeson $750.00 2012-04-25
Eileen Dordek $750.00 2012-05-01
Melissa Widen $750.00 2012-04-25
Sutton Studios $725.00 2012-05-13 Auction Item: Certificate
Gem Bar $700.00 2012-05-13 Auction Item: Party
Ann D. Goodman $680.00 2012-05-17
Mark Brown Photography $590.00 2012-05-13 Auction Item: Session
Comedy Sportz Theatre $576.00 2012-05-13 Auction Item: Tickets
Laurie Glenn $555.00 2012-05-22
Mary Stowell $500.00 2012-05-24
LOLA Event Productions $500.00 2012-05-13 Auction Item: Consultation
Margot Kahn Rosenbaum $500.00 2012-04-25
Rebecca Richards $500.00 2012-05-22
Emma Berndt $500.00 2012-05-29
Art Effect $500.00 2012-05-13 Auction Item: party
Caryn & Gerold Skurnick $500.00 2012-04-25
Elizabeth Brill $450.00 2012-05-13 Auction Item: Consultation
Wine Styles $450.00 2012-05-13 Auction Item: Party
Moto Restaurant $450.00 2012-05-13 Auction Item: Class
Amanda Howland $405.00 2012-06-06
Carol's Cookies $400.00 2012-05-13 Auction Item: Subscription
Amy Whitaker $400.00 2012-05-24
Beth Loeb $400.00 2012-06-20
Patricia Locke Ltd $382.00 2012-05-13 Auction Item: Jewelry
Shannon Cassell $375.00 2012-05-29
Wendy Warden $350.00 2012-06-06
Amy Whitaker $350.00 2012-06-06
Robin Berger $345.00 2012-05-30
David Goldfarb $325.00 2012-05-30
Hyde Park Art Center $305.00 2012-05-13 Auction Item: Certificate
City Lit Theatre Company $300.00 2012-05-13 Auction Item: Certificate
Joan Guttman $300.00 2012-05-01
Tobolski, Campaign Committee for Jeffrey $300.00 2012-04-25
Perry Moceri $300.00 2012-06-20
Jaime Kicklighter $300.00 2012-06-20
Norm's Hand Car Wash & Custom Detail $295.00 2012-05-13 Auction Item: Certificate
Lisa Koch $280.00 2012-06-04
Siobhan Nibhuachalla $280.00 2012-05-22

Expenditures (137 | $156,398.77)

PayeeAmountDatePurpose
House of Blues $12,576.11 2012-06-21 Event Venue (Paid via Terry Cosgrove)
American Program Bureau $11,000.00 2012-04-25 Event Speaker
Team Concept Printing $9,199.00 2012-04-16 Printing and Postage
Concorde Printing $6,072.41 2012-05-01 Printing
Genworth Life $3,536.49 2012-05-14 Insurance
Internal Revenue Service $3,485.88 2012-06-29 Taxes (Paid via SurePayroll)
Internal Revenue Service $3,348.37 2012-04-30 Taxes (Paid via SurePayroll)
Hughes Socol Piers Resnick & Dym, Ltd. $3,168.00 2012-05-31 Legal fees
Terry Cosgrove $3,144.28 2012-04-30 Staff Salaries (Paid Via SurePayroll)
Terry Cosgrove $3,144.28 2012-06-29 Staff Salary (Paid via SurePayroll)
Terry Cosgrove $3,144.28 2012-05-30 Staff Salary (Paid via SurePayroll)
Terry Cosgrove $3,144.27 2012-04-13 Staff Salaries (Paid Via SurePayroll)
Terry Cosgrove $3,144.27 2012-05-15 Staff Salary (Paid via SurePayroll)
Terry Cosgrove $3,144.26 2012-06-15 Staff Salary (Paid via SurePayroll)
First Nonprofit Insurance Agency $2,957.00 2012-06-04 Insurance
134 N. LaSalle LLC $2,955.01 2012-06-25 Rent
Internal Revenue Service $2,939.60 2012-06-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $2,939.59 2012-05-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $2,939.56 2012-05-30 Taxes (Paid via SurePayroll)
134 N. LaSalle LLC $2,932.47 2012-05-31 Rent
Internal Revenue Service $2,912.79 2012-04-13 Taxes (Paid Via SurePayroll)
134 N. LaSalle LLC $2,910.59 2012-04-19 Rent
Team Concept Printing $2,826.05 2012-04-05 Printing
Blue Cross and Blue Shield of Illinois $2,758.24 2012-06-25 Insurance
Megan Wiley $2,681.56 2012-04-30 Staff Salary (Paid via SurePayroll)
PAMCO Label Co. $2,215.93 2012-04-23 Postage
Metafile Informations Systems $2,091.38 2012-04-05 Database
Blue Cross and Blue Shield of Illinois $2,068.68 2012-05-31 Insurance
Blue Cross and Blue Shield of Illinois $2,055.45 2012-04-23 Insurance
Hughes Socol Piers Resnick & Dym, Ltd. $2,025.00 2012-04-19 Legal fees
Dell Computer Corp. $1,989.02 2012-06-21 Computer & Software (Paid via Terry Cosgrove)
PAMCO Label Co. $1,462.31 2012-05-04 Printing & Postage
Megan Wiley $1,402.74 2012-06-15 Staff Salary (Paid via SurePayroll)
Megan Wiley $1,402.74 2012-06-29 Staff Salary (Paid via SurePayroll)
Megan Wiley $1,402.74 2012-05-30 Staff Salary (Paid via SurePayroll)
Megan Wiley $1,402.74 2012-05-15 Staff Salary (Paid via SurePayroll)
Kinzie Ecker $1,388.52 2012-04-30 Staff Salaries (Paid Via SurePayroll)
Kinzie Ecker $1,388.52 2012-05-30 Staff Salary (Paid via SurePayroll)
Kinzie Ecker $1,388.52 2012-06-29 Staff Salary (Paid via SurePayroll)
Kinzie Ecker $1,388.51 2012-05-15 Staff Salary (Paid via SurePayroll)
Kinzie Ecker $1,388.51 2012-04-13 Staff Salaries (Paid Via SurePayroll)
Kinzie Ecker $1,388.51 2012-06-15 Staff Salary (Paid via SurePayroll)
Megan Wiley $1,357.69 2012-04-13 Staff Salary (Paid via SurePayroll)
Bailey Drake $1,295.57 2012-06-29 Staff Salary (Paid via SurePayroll)
Loop Networks LLC $945.76 2012-05-31 IT Support
BKD Graphics $926.25 2012-04-03 Graphic Design
TCFurlong $755.60 2012-05-09 Event AV (Paid via Terry Cosgrove)
Bailey Drake $691.50 2012-06-29 Staff Salary (Paid via SurePayroll)
Loop Networks LLC $640.00 2012-05-03 IT Support
Highland Park Theatre $600.00 2012-04-12 Event Venue