Quarterly

Filed Doc ID: 490462 | Committee: Personal PAC Inc

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages87
AmendedYes
ClarificationNot an amended report; to take care of time-out issue.
SignerMargot Kahn Rosenbaum
SubmitterPatti Dresdner

Receipts (620 | $409,697.25)

DonorAmountDateDescription
Zion Consulting, Inc. $20,000.00 2012-10-18
Michael Cotton $10,000.00 2012-10-31
Nancy Crown $10,000.00 2012-10-01
Meredith Bluhm-Wolf $10,000.00 2012-11-05
Sylvia Neil $10,000.00 2012-10-01
Sara Star $10,000.00 2012-11-01
David Weinberg $10,000.00 2012-10-31
Strategy Group $9,850.00 2012-11-16
Caryn & Gerold Skurnick $9,500.00 2012-10-01
Cari Sacks $9,500.00 2012-10-04
Melissa Widen $8,250.00 2012-10-12
Grace Allen Newton $8,150.00 2012-10-08
Sheila & Joseph Gutman $5,000.00 2012-10-01
Mary Stowell $5,000.00 2012-10-24
Sheila Nielsen $5,000.00 2012-11-06
Margot Levin Schiff $5,000.00 2012-10-04
Mary Stowell $5,000.00 2012-10-02
Margot Kahn Rosenbaum $5,000.00 2012-10-16
Stowell & Friedman, Ltd. $5,000.00 2012-10-12
Shari Snow $5,000.00 2012-10-16
Diana Mendley Rauner $5,000.00 2012-10-02
Virtual Sprint $4,571.18 2012-12-03 Refund
Event Engineering $3,211.25 2012-11-13 Refund
Terry Horwitz Kass $3,150.00 2012-11-16
Nancy Gutfreund $2,600.00 2012-10-02
Diana Joseph $2,500.00 2012-10-24
John Atkinson $2,500.00 2012-11-05
K Sujata $2,500.00 2012-10-08
Julie & Kenneth Sacks $2,500.00 2012-10-18
Amy Small $2,500.00 2012-11-01
JB & MK Pritzker $2,500.00 2012-12-03 Refund
Bari Fradin $2,500.00 2012-10-16
Melissa Gilliam $2,500.00 2012-10-19
Ellen Stone-Belic $2,500.00 2012-10-31
Dorothy Press $2,500.00 2012-10-02
Gerri Kahnweiler $2,500.00 2012-10-02
Lori Montana $2,500.00 2012-10-01
Eileen Dordek $2,500.00 2012-10-02
Susan & Andrew Kramer $2,500.00 2012-10-16
John Hughes $2,500.00 2012-10-04
Tina Wolf $2,500.00 2012-10-26
Rachel Sternberg $2,500.00 2012-10-22
Paula Goldman $2,075.00 2012-11-01
Sara Labowitz $2,000.00 2012-11-16
Laura Tucker $2,000.00 2012-10-15
Dana Hirt $1,800.00 2012-11-01
Dorothy Press $1,500.00 2012-11-13
Thinkinc. $1,500.00 2012-11-05
Randi Wine $1,500.00 2012-10-19
Anita Orlikoff $1,500.00 2012-11-01

Expenditures (182 | $727,233.56)

PayeeAmountDatePurpose
Virtual Sprint $109,388.97 2012-11-16 Printing
CL Graphics $70,698.36 2012-11-12 Printing & Postage
CL Graphics $63,600.07 2012-10-17 Postage
Snyder Pickerill Media Group $57,890.00 2012-10-17 Media Production
Hilton Chicago $53,596.07 2012-11-12 Catering & Decorating (Paid via Terry Cosgrove)
Virtual Sprint $51,591.56 2012-10-18 Postage
Virtual Sprint $41,197.05 2012-10-16 Postage
Snyder Pickerill Media Group $28,945.00 2012-10-11 Ad book
Virtual Sprint $15,820.22 2012-10-16 Postage
Terris, Barnes & Walters $13,941.00 2012-11-07 Graphic Design
Virtual Sprint $10,427.63 2012-10-01 Printing
Terry Cosgrove $9,683.93 2012-12-31 Staff Salary (Paid via SurePayroll)
BKD Graphics $7,031.25 2012-11-12 Graphic Design
Associated Bank Merchant Services $5,920.37 2012-11-06 Processing Fee
Virtual Sprint $5,875.03 2012-10-31 Postage
Internal Revenue Service $5,804.43 2012-12-31 Taxes (Paid via SurePayroll)
Powell Phones $5,030.65 2012-11-02 Voter Contact
OSA International INC $4,722.50 2012-11-07 Event Projectionists
CL Graphics $4,720.92 2012-10-09 Postage
Beaubien, Citizens for $4,600.00 2012-10-18 Contribution
Beaubien, Citizens for $4,600.00 2012-11-07 Contribution
Associated Bank Merchant Services $4,494.44 2012-12-04 Processing Fee
Planned Parenthood Illinois Action $4,400.00 2012-10-18 Contribution
Snyder Pickerill Media Group $4,321.50 2012-11-02 Media Production
Virtual Sprint $4,163.75 2012-10-09 Printing & Postage
Internal Revenue Service $4,073.92 2012-11-15 Taxes (Paid via SurePayroll)
Kinzie Ecker $3,816.99 2012-11-15 Staff Salary (Paid via SurePayroll)
BriskNET $3,400.00 2012-11-14 Database Consulting
Terry Cosgrove $3,359.43 2012-11-15 Staff Salary (Paid via SurePayroll)
Terry Cosgrove $3,359.43 2012-11-30 Staff Salary (Paid via SurePayroll)
Terry Cosgrove $3,359.42 2012-10-31 Staff Salary
Terry Cosgrove $3,359.42 2012-12-15 Staff Salary (Paid via SurePayroll)
134 N. LaSalle LLC $3,326.42 2012-10-31 Rent
Terry Cosgrove $3,283.27 2012-10-15 Staff Salary (Paid via SurePayroll)
134 N. LaSalle LLC $2,872.00 2012-11-26 Rent
CL Graphics $2,817.71 2012-10-17 Postage
Internal Revenue Service $2,747.05 2012-10-15 Taxes (Paid via SurePayroll)
PAMCO Label Co. $2,592.02 2012-10-31 Printing
Internal Revenue Service $2,558.47 2012-10-31 Taxes (Paid via SurePayroll)
United States Postal Service $2,514.50 2012-10-16 Postage (Paid via Terry Cosgrove)
XPress Professional Services $2,500.00 2012-10-17 Voter Contact
Internal Revenue Service $2,484.70 2012-12-15 Taxes (Paid via SurePayroll)
Internal Revenue Service $2,484.65 2012-11-30 Taxes (Paid via SurePayroll)
Associated Agencies, Inc. $2,269.00 2012-12-13 Insurance
Illinois Immigrant Action $2,235.00 2012-10-30 Contribution
Travelers $2,132.00 2012-10-15 Insurance
Metafile Informations Systems $2,091.38 2012-10-01 Database
Blue Cross and Blue Shield of Illinois $2,068.68 2012-10-23 Insurance
Blue Cross and Blue Shield of Illinois $2,068.68 2012-11-26 Insurance
Associated Bank Merchant Services $2,003.74 2012-10-04 Processing Fee