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The Chicago Committee
D-2 Quarterly Report
1/1/2012 to 3/31/2012
This report has 44 itemized Expenditures totaling $149,930.20
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Received ByAddressAmountExpended ByPurpose
AirTran Airways9955 AirTran Blvd
Orlando, FL 32827 		$545.60
3/12/2012		Expenditure
The Chicago Committee		Travel expense
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,000.00
1/19/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,058.00
2/13/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,000.00
3/13/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
1/6/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$137.30
1/24/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$214.12
1/31/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$4,365.59
1/31/2012		Expenditure
The Chicago Committee		Payroll Taxes
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
2/3/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$3,956.24
2/29/2012		Expenditure
The Chicago Committee		Payroll Taxes
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
3/9/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$3,844.88
3/30/2012		Expenditure
The Chicago Committee		Payroll Taxes
Chicago Jet Group43W450 Route 30
Sugar Grove, IL 60554 		$880.07
3/15/2012		Expenditure
The Chicago Committee		Travel expense
Chicago Jet Group43W450 Route 30
Sugar Grove, IL 60554 		$584.24
3/15/2012		Expenditure
The Chicago Committee		Travel expense
Creative Promotional Products7300 N. Monticello
Skokie, IL 60076 		$1,136.06
1/13/2012		Expenditure
The Chicago Committee		Office Supplies
CT CorporationPO Box 4349
Chicago, IL 60197 		$284.00
2/1/2012		Expenditure
The Chicago Committee		Professional Fees/Legal Filings
Federal ExpressP.O. Box 1140
Memphis, TN 38101 		$51.47
2/1/2012		Expenditure
The Chicago Committee		Shipping and Mailing
Federal ExpressP.O. Box 1140
Memphis, TN 38101 		$106.05
3/1/2012		Expenditure
The Chicago Committee		Shipping and Mailing
GBA Strategies1901 L Street NW Suite 300
Washington, DC 20036 		$1,000.00
3/13/2012		Expenditure
The Chicago Committee		Professional Fees/Polling & Research
Greenberg Quinlan Rosner Research, Inc.10 G Street
Suite 500
Washington, DC 20002 		$54,114.00
2/6/2012		Expenditure
The Chicago Committee		Professional Fees/Polling & Research
Jeremy Massey1269 Eastwood Ave
Highland Park, IL 60035 		$2,200.00
1/31/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
Jeremy Massey1269 Eastwood Ave
Highland Park, IL 60035 		$2,200.00
2/29/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
Jeremy Massey1269 Eastwood Ave
Highland Park, IL 60035 		$2,200.00
3/30/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
Lexis Nexis9393 Springboro Pike
Miamisburg, OH 45342 		$270.00
1/13/2012		Expenditure
The Chicago Committee		Research expense
Lexis Nexis9393 Springboro Pike
Miamisburg, OH 45342 		$270.00
2/21/2012		Expenditure
The Chicago Committee		Research expense

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Itemized Expenditures

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