Quarterly

Filed Doc ID: 481064 | Committee: Personal PAC Inc

Document Information

Filed Date	2012-10-15
Document Type	Quarterly
Reporting Period	2012-07-01 to 2012-09-30
Pages	42
Signer	Margot Kahn Rosenbaum
Submitter	Bailey Drake

Receipts (197 | $239,095.50)

Donor	Amount	Date
Arlene Bennett	$1,000.00	2012-09-12
Brenda Grusecki	$1,000.00	2012-07-12
John Atkinson	$1,000.00	2012-09-14
Abby McCormick O'Neil	$1,000.00	2012-09-21
Joan & James Shapiro	$1,000.00	2012-09-04
Dee Brody	$1,000.00	2012-07-12
Naomi Ragins Senser	$1,000.00	2012-09-04
Amy Kenny Bluhm	$1,000.00	2012-09-12
Diana Maracich	$750.00	2012-09-04
Jill Kolker	$750.00	2012-09-12
Anita Orlikoff	$750.00	2012-09-21
Beverly Huckman	$500.00	2012-08-28
Melissa Widen	$500.00	2012-08-28
Currie (Barbara Flynn) for State Representative	$500.00	2012-08-21
Garrett (Susan) Campaign Committee	$500.00	2012-08-21
Maria Bechily	$500.00	2012-08-21
Rose L. Shure	$500.00	2012-07-12
Esther Saks	$500.00	2012-09-14
Doris R. Conant	$500.00	2012-08-08
Delores Connolly	$500.00	2012-08-08
Dorothy Mayer	$500.00	2012-08-08
Linda Soreff Siegel	$500.00	2012-08-07
Melissa Widen	$500.00	2012-09-12
Daryl Sharwell Horn	$500.00	2012-08-08
Stanley Horn	$500.00	2012-08-08
Karen Berkowitz	$500.00	2012-09-12
Leora Rosen	$500.00	2012-08-08
Charles Goodman	$500.00	2012-08-07
Susan & Ted Oppenheimer	$500.00	2012-07-26
Ann Wolk Krouse	$500.00	2012-08-10
Nancy Juda	$500.00	2012-07-26
Michael P. Held	$500.00	2012-07-26
Annette Turow	$500.00	2012-09-07
Karen Pinkert-Lieb	$500.00	2012-09-07
Evie Alter	$500.00	2012-08-16
Pamela Crutchfield	$500.00	2012-07-12
Carol Eastin	$500.00	2012-07-24
Cari Sacks	$500.00	2012-08-20
Christy Webber	$500.00	2012-09-04
Ellen Soren	$500.00	2012-09-04
Anita & Prabha Sinha	$500.00	2012-08-20
Martin Kass	$500.00	2012-09-21
Sara Paretsky	$500.00	2012-08-21
Penny Brown	$500.00	2012-08-28
Nancie Blatt	$400.00	2012-08-16
Anita & Prabha Sinha	$400.00	2012-07-26
William Spatz	$350.00	2012-08-28
Bonnie Feinerman	$300.00	2012-09-12
Linda Loving	$300.00	2012-08-07
Gretchen Wilbur	$300.00	2012-08-08

Expenditures (164 | $272,941.66)

Payee	Amount	Date	Purpose
Adrienne Anderson	$1,140.00	2012-08-31	Contract Staff (Paid via SurePayroll)
Hughes Socol Piers Resnick & Dym, Ltd.	$1,056.00	2012-09-21	Legal fees
Hughes Socol Piers Resnick & Dym, Ltd.	$1,029.00	2012-08-22	Legal fees
Plante & Moran, PLLC (previously Blackman Kallick LLP)	$1,000.00	2012-07-30	CPA Consulting
Adrienne Anderson	$950.00	2012-09-15	Contract Labor (Paid via SurePayroll)
Adrienne Anderson	$950.00	2012-09-30	Contract Labor (Paid via SurePayroll)
Metafile Informations Systems	$800.00	2012-07-10	Training
Progress Printing Corporation	$785.00	2012-07-16	Printing
PAMCO Label Co.	$772.18	2012-08-06	Postage
Adrienne Anderson	$760.00	2012-08-15	Contract Staff (Paid via SurePayroll)
Associated Bank Merchant Services	$742.70	2012-07-05	Credit Processing Fees
Megan Wiley	$736.17	2012-07-15	Staff Salary (Paid via SurePayroll)
Illinois Department of Revenue	$719.00	2012-07-31	Taxes (Paid via SurePayroll)
Loop Networks LLC	$679.11	2012-09-10	IT Support
Hyatt Hotels Corporation	$670.82	2012-09-10	Raffle Prize (Hotel) (Paid via Terry Cosgrove)
BKD Graphics	$650.00	2012-07-10	Graphic Design
Plante & Moran, PLLC (previously Blackman Kallick LLP)	$648.00	2012-08-22	CPA Fees
Loop Networks LLC	$640.00	2012-07-02	IT Support
Vanguard Group	$583.00	2012-09-15	Staff IRA
Vanguard Group	$583.00	2012-08-15	Staff IRA
Vanguard Group	$583.00	2012-07-31	Staff IRA
Vanguard Group	$583.00	2012-08-31	Staff IRA
Vanguard Group	$583.00	2012-09-30	Staff IRA
Vanguard Group	$583.00	2012-07-15	Staff IRA
Staples Inc.	$581.70	2012-08-22	Office supplies
Virtual Sprint	$536.31	2012-08-29	Printing
PAMCO Label Co.	$508.28	2012-07-30	Printing
Staples Inc.	$486.09	2012-09-21	Office supplies
Progress Printing Corporation	$460.00	2012-08-29	Printing
TCMcG Photography	$450.00	2012-09-17	Fundraiser Photography
Illinois Department of Revenue	$444.69	2012-07-15	Taxes (Paid via SurePayroll)
Purchase Power	$419.99	2012-09-10	Postage
Illinois Department of Revenue	$417.47	2012-08-15	Taxes (Paid via SurePayroll)
Illinois Department of Revenue	$417.47	2012-09-15	Taxes (Paid via SurePayroll)
Illinois Department of Revenue	$417.47	2012-08-31	Taxes (Paid via SurePayroll)
Illinois Department of Revenue	$417.47	2012-09-30	Taxes (Paid via SurePayroll)
Comcast	$354.33	2012-08-06	Telephone
Comcast	$354.33	2012-09-10	Telephone
Comcast	$354.26	2012-07-02	Telephone
Progress Printing Corporation	$345.00	2012-08-15	Printing
Associated Bank Merchant Services	$317.35	2012-08-06	Processing Fee
Hampton Inn & Suites	$294.80	2012-08-13	Hotel Stay (Paid via Terry Cosgrove)
FedEx	$291.18	2012-07-31	Delivery
Connie Sexton	$255.00	2012-07-16	Contract Staff
Martinez, Friends of Iris Y.	$250.00	2012-07-23	Contribution
Cullerton, Citizens for John	$250.00	2012-09-10	Contribution
Holocaust Museum	$250.00	2012-09-10	Ticket (Paid via Terry Cosgrove)
Cullerton, Citizens for John	$250.00	2012-08-29	Contribution
Holly Laurent	$250.00	2012-09-21	Fundraiser Voice-Over
Franzen, Friends for JoAnn	$250.00	2012-09-10	Contribution