Quarterly
Filed Doc ID: 490462 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 87 |
| Amended | Yes |
| Clarification | Not an amended report; to take care of time-out issue. |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Patti Dresdner |
Receipts (620 | $409,697.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aileen Blackwell | $500.00 | 2012-11-01 | |
| Alfred Ronan | $500.00 | 2012-10-22 | |
| Stowell & Friedman, Ltd. | $500.00 | 2012-10-15 | |
| Linda Friedman | $500.00 | 2012-10-31 | |
| Linda Friend | $500.00 | 2012-10-31 | |
| Carol Godwin | $500.00 | 2012-10-31 | |
| Andrea Grostern | $500.00 | 2012-10-31 | |
| Linda Esper | $500.00 | 2012-10-26 | |
| Deborah Quazzo | $500.00 | 2012-10-31 | |
| Kimberly Taylor | $500.00 | 2012-11-12 | |
| Sheila Nielsen | $500.00 | 2012-10-04 | |
| Deborah Franczek | $500.00 | 2012-10-31 | |
| Jeffrey Tobolski | $500.00 | 2012-10-12 | |
| Sharon Langshur | $500.00 | 2012-11-12 | |
| William & Velaine Carnall | $500.00 | 2012-10-31 | |
| Barry & Terri Lind | $500.00 | 2012-10-31 | |
| Carol Prins | $500.00 | 2012-10-31 | |
| Jaime Kicklighter | $500.00 | 2012-10-15 | |
| Gabrielle Sigel | $500.00 | 2012-11-12 | |
| Helen Arkes | $500.00 | 2012-10-31 | |
| Julie Abt | $500.00 | 2012-10-31 | |
| Tricia Bedi | $500.00 | 2012-10-31 | |
| Steven Smith | $500.00 | 2012-10-19 | |
| Sarah Bradley | $500.00 | 2012-11-01 | |
| Rachael Widen | $500.00 | 2012-10-31 | |
| Riley, Citizens for Al | $500.00 | 2012-10-01 | |
| Susan Winer | $500.00 | 2012-10-31 | |
| Jean Solomon | $500.00 | 2012-11-06 | |
| Katherine Minarik | $500.00 | 2012-10-19 | |
| Elizabeth Steele | $500.00 | 2012-10-31 | |
| Gail Ludewig | $500.00 | 2012-10-19 | |
| Esther Patt | $500.00 | 2012-10-01 | |
| Karen Zelden | $500.00 | 2012-10-31 | |
| Ilene & Richard Tucker | $500.00 | 2012-10-31 | |
| Lori Prinz | $500.00 | 2012-10-12 | |
| Ellen Kessler | $500.00 | 2012-10-19 | |
| Rebecca Richards | $500.00 | 2012-10-19 | |
| Bobbie Vender | $500.00 | 2012-10-31 | |
| William Anspach | $500.00 | 2012-11-12 | |
| Carol J. Rubin | $450.00 | 2012-10-05 | |
| Paula Goldman | $450.00 | 2012-10-05 | |
| Linda Soreff Siegel | $425.00 | 2012-10-04 | |
| Susan & Andrew Kramer | $400.00 | 2012-11-01 | |
| Melissa Widen | $400.00 | 2012-10-26 | |
| Robert Martwick | $400.00 | 2012-10-31 | |
| Susan Labaj | $300.00 | 2012-10-12 | |
| Thinkinc. | $300.00 | 2012-10-08 | |
| Dan Kotowski | $300.00 | 2012-10-08 | |
| Jo Moore | $300.00 | 2012-11-01 | |
| Lois Lipton | $300.00 | 2012-10-05 |
Expenditures (182 | $727,233.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $92.02 | 2012-10-16 | Cell Phone (Paid via Terry Cosgrove) |
| Verizon Wireless | $90.45 | 2012-12-18 | Cell Phone (Paid via Terry Cosgrove) |
| Verizon Wireless | $90.45 | 2012-11-06 | Cell Phone (Paid via Terry Cosgrove) |
| iContact | $87.20 | 2012-12-18 | Email Marketing (Paid via Terry Cosgrove) |
| iContact | $87.20 | 2012-11-06 | Email Marketing (Paid via Terry Cosgrove) |
| iContact | $87.20 | 2012-10-16 | Email Service (Paid via Terry Cosgrove) |
| Arrow Messenger Service | $82.94 | 2012-10-22 | Delivery Service |
| Arrow Messenger Service | $82.70 | 2012-11-12 | Delivery Services |
| FedEx | $79.87 | 2012-11-07 | Delivery Services |
| FedEx | $75.25 | 2012-10-01 | 75.25 |
| PayPal | $71.15 | 2012-10-30 | Processing Fee |
| PayPal | $71.03 | 2012-10-03 | Processing Fee |
| SurePayroll | $65.50 | 2012-12-14 | Processing Fee |
| Chase (Formerly Bank One) | $59.60 | 2012-10-31 | Deposited Item Fee |
| FedEx | $56.41 | 2012-10-31 | Delivery Service |
| Office Depot | $51.55 | 2012-11-26 | Office supplies |
| FedEx | $51.54 | 2012-12-01 | Delivery Services |
| BriskNET | $50.00 | 2012-11-06 | Website Back-Up (Paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2012-10-16 | Website Back-Up (Paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2012-12-18 | Website Back-Up (Paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $50.00 | 2012-12-11 | Processing Fee |
| SurePayroll | $43.93 | 2012-11-15 | Processing Fee |
| Chase (Formerly Bank One) | $43.44 | 2012-12-17 | Service Charge |
| SurePayroll | $41.94 | 2012-10-31 | Processing Fee |
| SurePayroll | $41.94 | 2012-10-15 | Processing Fee |
| Terry Cosgrove | $40.00 | 2012-11-06 | Petty Cash (Paid via Terry Cosgrove) |
| SurePayroll | $39.95 | 2012-12-31 | Processing Fee |
| PayPal | $38.58 | 2012-12-24 | Processing Fee |
| Chase (Formerly Bank One) | $38.40 | 2012-11-15 | Service Charge |
| SurePayroll | $37.96 | 2012-12-15 | Processing Fee |
| SurePayroll | $37.96 | 2012-11-30 | Processing Fee |
| Chase (Formerly Bank One) | $29.74 | 2012-10-15 | Service Charge |