Semiannual

Filed Doc ID: 180520 | Committee: Personal PAC Inc

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages60

Receipts (508 | $230,530.58)

DonorAmountDateDescription
Irving Brooks Harris $33,000.00 1999-09-21
M. Blair Hull $5,000.00 1999-10-31
Patricia Nielsen, Jr. $5,000.00 1999-09-27
Barbara S. Bluhm $5,000.00 1999-11-06
Marcena Love $5,000.00 1999-09-27
Fred Eychaner $5,000.00 1999-09-21
Edith-Marie Appleton $5,000.00 1999-11-12
Leslie M. Bluhm $2,500.00 1999-11-15
Lawrie C. Dean $2,500.00 1999-09-10
Suzanne Musikantow $2,500.00 1999-11-06
Barbara L. Kipper, Chair of the Board $2,500.00 1999-11-12
Meredith Bluhm Wolf $2,500.00 1999-11-15
Alice Young Sabl $2,500.00 1999-09-27
John Schmidt $2,500.00 1999-12-22
Kimberly Taylor $2,500.00 1999-09-01
Sara N. Love $2,000.00 1999-12-22
Kathryn S. Love $2,000.00 1999-10-31
J. Parker Hall, III $2,000.00 1999-10-13
Jane Pearsall $2,000.00 1999-11-05
Sally M. Hands $1,500.00 1999-07-02
Missy Pascal $1,500.00 1999-10-14
Ann Wolk Krouse $1,300.00 1999-09-27
Anita Braver $1,250.00 1999-11-12
Sandra Rosenberg $1,250.00 1999-12-10
Adela M. Cepeda $1,250.00 1999-10-21
Bob Rivkin $1,200.00 1999-07-14 Auction Item - one-week at vacation home
Murray J. Alscher $1,090.00 1999-07-21
Jacqueline Stanley Lustig $1,025.00 1999-11-28
Katherine E. Tisdahl $1,000.00 1999-10-31
Tina M. Tchen $1,000.00 1999-11-06
Amy Bluhm $1,000.00 1999-11-06
George M. Covington $1,000.00 1999-10-31
Sara N. Love $1,000.00 1999-10-31
William D. Staley $1,000.00 1999-11-16
Meredith C. George $1,000.00 1999-09-01
Jacqueline L. Hirsh $1,000.00 1999-10-31
Carol G. Godwin $1,000.00 1999-11-06
Leo A. Smith $1,000.00 1999-11-06
Donna M. Stone $1,000.00 1999-10-31
Carol Prins $1,000.00 1999-10-14
Marion Lloyd $1,000.00 1999-08-28
Lou Anne Kellman $1,000.00 1999-10-21
Robert W. Sharp $1,000.00 1999-10-21
Miriam H. Keare $1,000.00 1999-07-30
Sandra S. Lund $1,000.00 1999-10-14
Susan Pritzker $1,000.00 1999-08-24
Christie Hefner $1,000.00 1999-12-10
Barbara S. Bluhm $1,000.00 1999-07-26
Grace Allen Newton $1,000.00 1999-10-13
Prudence R. Beidler $1,000.00 1999-10-21

Expenditures (229 | $184,329.42)

PayeeAmountDatePurpose
Palmer House Hilton The $21,681.72 1999-12-22 fund raising - food
Bank One $16,000.00 1999-10-14 Purchase of 14-day CD (added to existing CD)
Palace Fox LLC $6,593.00 1999-11-12 fund raising - entertainment
Blumenthal-Hart Associates $6,000.00 1999-12-08 consulting
American Program Bureau $5,000.00 1999-10-19 fund raising - entertainment
Micron Electronics $4,639.92 1999-11-15 equipment - purchase (paid through Citibank Visa)
Progress Printing Corporation $3,800.00 1999-10-31 printing
Metafile Informations Systems $3,626.00 1999-11-30 computer - software
Bank One $3,510.99 1999-11-30 taxes
Ann Sather $3,435.00 1999-07-14 fund raising - food
Bank One $3,230.82 1999-07-31 taxes
Bank One $3,121.63 1999-08-31 taxes
Progress Printing Corporation $2,950.00 1999-07-01 printing
Palace Fox LLC $2,795.00 1999-08-24 fund raising - entertainment
Bank One $2,763.64 1999-12-31 taxes
Kurth Lampe $2,500.00 1999-07-31 consulting
Bank One $2,429.60 1999-09-29 taxes
Bank One $2,429.58 1999-10-27 taxes
BriskNET $2,000.00 1999-12-11 computer - services
Capital Guardian Trust Co. $1,925.00 1999-11-15 Employee IRA Contribution
CDW Computer Centers $1,757.65 1999-11-15 equipment - purchase (paid through Citibank Visa)
Terry Cosgrove $1,555.00 1999-11-30 staff salary
Terry Cosgrove $1,555.00 1999-11-15 staff salary
Terry Cosgrove $1,555.00 1999-12-31 staff salary
Terry Cosgrove $1,555.00 1999-12-15 staff salary
Terry Cosgrove $1,452.00 1999-08-15 staff salary
Terry Cosgrove $1,452.00 1999-09-30 staff salary
Terry Cosgrove $1,452.00 1999-10-15 staff salary
Terry Cosgrove $1,452.00 1999-07-31 staff salary
Terry Cosgrove $1,452.00 1999-08-31 staff salary
Terry Cosgrove $1,452.00 1999-07-15 staff salary
Terry Cosgrove $1,452.00 1999-09-15 staff salary
Terry Cosgrove $1,452.00 1999-10-31 staff salary
Metafile Informations Systems $1,345.10 1999-11-30 computer - software training
Metafile Informations Systems $1,295.00 1999-11-30 computer - services
Progress Printing Corporation $1,275.00 1999-12-15 printing
Lynn Marketing Group Inc. $1,200.00 1999-09-30 mailing
Geoffrey Baum $1,038.00 1999-08-15 staff salary
Geoffrey Baum $1,038.00 1999-07-31 staff salary
Geoffrey Baum $1,038.00 1999-07-15 staff salary
BriskNET $1,000.00 1999-10-22 computer - services
203 N. Wabash L.L.C. $975.91 1999-08-31 headquarters - rent
EnterAct $959.64 1999-12-21 computer - access (paid through Terry Cosgrove)
203 N. Wabash L.L.C. $954.40 1999-09-30 headquarters - rent
203 N. Wabash L.L.C. $920.90 1999-11-30 headquarters - rent
203 N. Wabash L.L.C. $919.74 1999-12-31 headquarters - rent
Palace Fox LLC $911.00 1999-12-03 fund raising - entertainment
203 N. Wabash L.L.C. $884.50 1999-10-22 headquarters - rent
203 N. Wabash L.L.C. $881.16 1999-07-31 headquarters - rent
Diana Slickman $868.00 1999-12-15 staff salary