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
Margot Kahn Rosenbaum $275.00 2012-05-13 Auction Item: Tickets
Lara Chaimson $275.00 2012-05-13 Auction Item: Tutoring
Betsy Voyles $275.00 2012-05-13 Auction Item: Evaluation
Jane Esser $275.00 2012-06-06
Leonard Goodman $270.00 2012-06-20
Benton Page $255.00 2012-06-01
Linda Soreff Siegel $255.00 2012-06-06
Randi Wine $250.00 2012-06-04
Ellen Benjamin $250.00 2012-04-25
Linda Soreff Siegel $250.00 2012-04-25
Katherine Minarik $250.00 2012-05-13 Auction Item: Gift Set
Sandra Lund $250.00 2012-05-13 Auction Item: Consultation
Wines for Humanity $250.00 2012-05-13 Auction Item: Certificate
Lois Hauselman $250.00 2012-05-07
Snarf's Sub Shop $250.00 2012-05-13 Auction Item: Certificates
Pasquesi Home & Garden $250.00 2012-05-13 Auction Item: Basket
Jacqueline Hirsh $250.00 2012-05-17
All Women's Health $250.00 2012-05-17
FEW Spirits $250.00 2012-05-13 Auction Item: Personalization
Carrie Newton $250.00 2012-05-30
Katherine Minarik $250.00 2012-06-01
Jacqueline Hirsh $250.00 2012-06-13
Joy Berks $250.00 2012-06-04
Eileen Dordek $250.00 2012-06-04
Lynne Feinberg $250.00 2012-06-04
Lois Orth-Zitoli $250.00 2012-06-06
Diane Kane $250.00 2012-06-04
David & Terri Lissner $250.00 2012-06-04
Margot Kahn Rosenbaum $250.00 2012-06-04
Rachel Widen $250.00 2012-06-04
Lauren Streicher $240.00 2012-05-22
Helios Center for Movement $240.00 2012-05-13 Auction Item: Classes
Village Dog, The $240.00 2012-05-13 Auction Item: Certificate
Megan Hull $235.00 2012-05-30
John Shields $225.00 2012-05-30
Barbara U. Hague $220.00 2012-06-20
Chicago Symphony Orchestra $220.00 2012-05-13 Auction Item: Tickets
Black Ensemble Theatre $220.00 2012-05-13 Auction Item: Certificates
Eileen Eck $215.00 2012-06-20
Hairsay $212.00 2012-05-13 Auction Item: Package
Lynfred Winery $210.00 2012-05-13 Auction Item: Tour & Tasting
Tabula Tua $208.00 2012-05-13 Auction Item: Certificate
Lloyd Prischmann $200.00 2012-05-30
Kincade's Bar & Grill $200.00 2012-05-13 Auction Item: Party
Gustavus Swift, IV $200.00 2012-05-22
Brian & Elaine Weinberg $200.00 2012-05-07
Sara Jane Boutique $200.00 2012-05-13 Auction Item: Party
Pascal pour Elle $200.00 2012-05-13 Auction Item: Package
Judy Klutznick $200.00 2012-05-17
Chicago White Sox $200.00 2012-05-13 Auction Item: Tickets

Expenditures (137 | $156,398.77)

PayeeAmountDatePurpose
Vanguard Group $583.00 2012-04-13 Staff IRA
Vanguard Group $583.00 2012-06-15 Staff IRA
Vanguard Group $583.00 2012-04-30 Staff IRA
Vanguard Group $583.00 2012-05-30 Staff IRA
Vanguard Group $583.00 2012-06-29 Staff IRA
Vanguard Group $583.00 2012-05-15 Staff IRA
Ben Head $530.00 2012-06-11 Contract Staff
Illinois Deparment of Revenue $523.10 2012-06-29 Taxes (Paid via SurePayroll)
Van Pelt-Watkins, Friends of Patricia $500.00 2012-04-19 Contribution
Illinois Deparment of Revenue $495.72 2012-04-30 Taxes (Paid via SurePayroll)
Progress Printing Corporation $480.00 2012-06-04 Printing
PAMCO Label Co. $470.98 2012-04-03 Postage
Associated Bank Merchant Services $421.14 2012-06-05 Credit Processing Fees
Illinois Deparment of Revenue $417.89 2012-06-15 Taxes (Paid via SurePayroll)
Illinois Deparment of Revenue $417.89 2012-05-30 Taxes (Paid via SurePayroll)
Illinois Deparment of Revenue $417.89 2012-05-15 Taxes (Paid via SurePayroll)
Illinois Deparment of Revenue $414.39 2012-04-13 Taxes (Paid Via SurePayroll)
Hughes Socol Piers Resnick & Dym, Ltd. $363.00 2012-06-25 Legal fees
Comcast $356.67 2012-05-01 Internet & Phone
Comcast $354.38 2012-06-04 Internet & Phone
Element5 $349.00 2012-05-09 Software Purchase (Paid via Terry Cosgrove)
FedEx Office $341.99 2012-06-11 Printing
Illinois Director of Employment Security $330.76 2012-04-13 Taxes (Paid Via SurePayroll)
Bidding for Good $326.70 2012-06-06 Fees
Staples Inc. $321.84 2012-04-23 Office supplies
Interparking $288.00 2012-05-09 Parking (Paid via Terry Cosgrove)
Team Concept Printing $262.00 2012-04-10 Printing (Paid Via Terry Cosgrove)
Tabares, Friends of $250.00 2012-04-26 Contribution
Link, Friends of Terry $250.00 2012-04-02 Contribution
Illinois Director of Employment Security $247.58 2012-04-30 Taxes (Paid via SurePayroll)
Illinois Deparment of Revenue $244.86 2012-05-09 Taxes
FedEx $241.67 2012-04-02 Delivery
Connie Sexton $240.00 2012-04-19 Contract Staff
Oliver Serafini $231.00 2012-06-11 Contract Staff
Illinois Director of Employment Security $230.34 2012-06-29 Taxes (Paid via SurePayroll)
Bidding for Good $212.85 2012-06-25 Fees
Katie Dorsch $203.00 2012-06-11 Contract Staff
Staples Inc. $200.21 2012-05-23 Office supplies
Staples Inc. $200.21 2012-06-25 Office supplies
Sheila Ehrlich $200.00 2012-05-08 Contribution Reimbursement
Pitney Bowes $193.74 2012-04-30 Postage
Ricoh USA Inc. $176.09 2012-06-11 Printer
Loop Networks LLC $168.75 2012-05-08 IT Support
Nate Lefebvre $168.00 2012-06-11 Contract Staff
Associated Bank Merchant Services $164.63 2012-05-02 Credit Processing Fees
BKD Graphics $162.50 2012-04-18 Graphic Design
Sidetrack $154.00 2012-06-27 Event Venue (Paid via Terry Cosgrove)
FTD $153.67 2012-04-10 Flowers (Paid Via Terry Cosgrove)
U.S. Postal Service $138.00 2012-04-10 Postage (Paid Via Terry Cosgrove)
Interparking $130.00 2012-04-10 Parking (Paid Via Terry Cosgrove)