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Personal PAC Inc
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 159 itemized Expenditures totaling $271,741.66
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Received ByAddressAmountExpended ByPurpose
134 N. LaSalle LLC134 N. LaSalle St.
Chicago, IL 60602 		$2,876.83
7/23/2012		Expenditure
Personal PAC Inc		Rent & Utilities
134 N. LaSalle LLC134 N. LaSalle St.
Chicago, IL 60602 		$3,916.17
8/22/2012		Expenditure
Personal PAC Inc		Rent & Utilities
134 N. LaSalle LLC134 N. LaSalle St.
Chicago, IL 60602 		$3,015.48
9/18/2012		Expenditure
Personal PAC Inc		Rent & Utilities
Amazon.comP.O. Box 81226
Seattle, WA 98108 		$231.00
7/10/2012		Expenditure
Personal PAC Inc		Books (Paid via Terry Cosgrove)
American AirlinesP.O. Box 619612
MD 2400
DFW Airport, TX 75261 		$177.60
9/10/2012		Expenditure
Personal PAC Inc		Raffle Prize (Airfare) (Paid via Terry Cosgrove)
American AirlinesP.O. Box 619612
MD 2400
DFW Airport, TX 75261 		$177.60
9/10/2012		Expenditure
Personal PAC Inc		Raffle Prize (Airfare) (Paid via Terry Cosgrove)
American AirlinesP.O. Box 619612
MD 2400
DFW Airport, TX 75261 		$45.50
9/10/2012		Expenditure
Personal PAC Inc		Raffle Prize (Travel Insurance) (Paid via Terry Cosgrove)
American Program Bureau36 Crafts Street
Newton, MA 02458 		$11,000.00
9/27/2012		Expenditure
Personal PAC Inc		Speaker Deposit
Anderson, Adrienne1510 North Artesian Avenue
Chicago, IL 60622 		$950.00
9/15/2012		Expenditure
Personal PAC Inc		Contract Labor (Paid via SurePayroll)
Anderson, Adrienne1510 North Artesian Avenue
Chicago, IL 60622 		$1,140.00
8/31/2012		Expenditure
Personal PAC Inc		Contract Staff (Paid via SurePayroll)
Anderson, Adrienne1510 North Artesian Avenue
Chicago, IL 60622 		$760.00
8/15/2012		Expenditure
Personal PAC Inc		Contract Staff (Paid via SurePayroll)
Anderson, Adrienne1510 North Artesian Avenue
Chicago, IL 60622 		$950.00
9/30/2012		Expenditure
Personal PAC Inc		Contract Labor (Paid via SurePayroll)
Associated Bank Merchant ServicesP.O. Box 407066
Ft. Lauderdale, FL 33340 		$317.35
8/6/2012		Expenditure
Personal PAC Inc		Processing Fee
Associated Bank Merchant ServicesP.O. Box 407066
Ft. Lauderdale, FL 33340 		$742.70
7/5/2012		Expenditure
Personal PAC Inc		Credit Processing Fees
Associated Bank Merchant ServicesP.O. Box 407066
Ft. Lauderdale, FL 33340 		$1,968.79
9/5/2012		Expenditure
Personal PAC Inc		Processing Fee
Associated Bank Merchant ServicesP.O. Box 407066
Ft. Lauderdale, FL 33340 		$5,000.00
9/21/2012		Expenditure
Personal PAC Inc		Refund for contribution
BKD Graphics655 North California Ave.
Mundelein, IL 60060 		$1,267.50
9/21/2012		Expenditure
Personal PAC Inc		Printing
BKD Graphics655 North California Ave.
Mundelein, IL 60060 		$650.00
7/10/2012		Expenditure
Personal PAC Inc		Graphic Design
Blue Cross and Blue Shield of IllinoisP.O. Box 2039
Aurora, IL 60507-2039		$2,068.68
7/23/2012		Expenditure
Personal PAC Inc		Insurance
Blue Cross and Blue Shield of IllinoisP.O. Box 2039
Aurora, IL 60507-2039		$2,068.68
9/21/2012		Expenditure
Personal PAC Inc		Insurance
Blue Cross and Blue Shield of IllinoisP.O. Box 2039
Aurora, IL 60507-2039		$2,068.68
8/22/2012		Expenditure
Personal PAC Inc		Insurance
BriskNETClyde R. Alpert & Associates
1658 Milwaukee, #171
Chicago, IL 60647 		$50.00
9/10/2012		Expenditure
Personal PAC Inc		Website (Paid via Terry Cosgrove)
BriskNETClyde R. Alpert & Associates
1658 Milwaukee, #171
Chicago, IL 60647 		$9,611.08
9/27/2012		Expenditure
Personal PAC Inc		Computer Consulting
BriskNETClyde R. Alpert & Associates
1658 Milwaukee, #171
Chicago, IL 60647 		$50.00
7/10/2012		Expenditure
Personal PAC Inc		Website (Paid via Terry Cosgrove)
BriskNETClyde R. Alpert & Associates
1658 Milwaukee, #171
Chicago, IL 60647 		$50.00
8/13/2012		Expenditure
Personal PAC Inc		Website (Paid via Terry Cosgrove)

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Itemized Expenditures

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