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
Eileen M. Letts $280.00 1999-11-15
Body Balance for Performance $280.00 1999-07-14 Auction Items - personal training
Chris Franks $280.00 1999-09-17
Julie A. Stark $280.00 1999-11-16
Joan Schwenk $265.00 1999-11-06
Eric Sedler $260.00 1999-07-19
Susan J. Winer $250.00 1999-10-21
Andrea Malka Schleifer $250.00 1999-11-05
Martin D. Gapshis $250.00 1999-09-17
Wilson & McIlvaine $250.00 1999-11-06
Eric Sedler $250.00 1999-11-06
Barbara Hodes Schimberg $250.00 1999-09-10
Rep. Mark Beaubien $250.00 1999-10-31
Lynn Lockwood $250.00 1999-09-10
Ruth Rothstein $250.00 1999-09-01
Kerry R. Peck $250.00 1999-11-06
Gregory G. Simoncini $250.00 1999-07-12
Sam A. Bezanis $250.00 1999-11-15
Risa Lambert $250.00 1999-12-10
Sandra C. Eskin $250.00 1999-12-22
Harle F. Montgomery $250.00 1999-10-31
Kathleen J. Hurley, III $250.00 1999-11-06
Maritza Marrero $250.00 1999-11-06
William Barrows $250.00 1999-11-05
Susan E. Bouma $250.00 1999-11-06
Robyn L. Nardone $250.00 1999-12-10
Susan Garrett $250.00 1999-08-24
Pam D. Sutherland $250.00 1999-10-21
Jeffry S. Drager $250.00 1999-10-21
Planned Parenthood Chicago Area $250.00 1999-10-21
Merrill Thorne $250.00 1999-12-22
Polly B. Kawalek $250.00 1999-10-22
Adele Simmons $250.00 1999-10-14
Evan Musikantow $250.00 1999-11-06
Grisko & Associates $250.00 1999-11-15
Jan Kallish $250.00 1999-11-15
Amalia S. Rioja $250.00 1999-11-05
Marian S. Strickland $250.00 1999-11-05
Dace Kins $250.00 1999-11-15
Lauren F. Streicher, M.D. $250.00 1999-10-14
Steven R. Gilford $250.00 1999-10-06
Virginia G. Monroe $250.00 1999-11-05
Nanette Wollack $250.00 1999-10-31
Carolyn Hodge-West $250.00 1999-11-15
Barbara Robins $250.00 1999-11-06
Lenin Pellegrino $250.00 1999-10-21
ProChoice Resource Center Inc. $250.00 1999-11-06
Fay Clayton $250.00 1999-07-26
Clarissa H. Chandler $250.00 1999-10-04
Harry J. Osterman $250.00 1999-11-16

Expenditures (229 | $184,329.42)

PayeeAmountDatePurpose
Bank One $160.23 1999-12-03 bank charges
Anita L. Wilkinson $157.50 1999-11-19 consulting
Progress Printing Corporation $155.00 1999-10-22 printing
Diana Slickman $153.38 1999-11-15 staff salary
Anita L. Wilkinson $142.50 1999-12-10 consulting
Bank One $140.00 1999-12-16 chargeback - insuficient funds check
Anita L. Wilkinson $130.00 1999-10-15 consulting
Sir Speedy $129.80 1999-11-30 printing
Carl Wisniewski $126.00 1999-09-10 consulting
Cross Citizens to Elect Tom $125.00 1999-12-21 contribution
O'Connor Citizens to Elect William $125.00 1999-12-21 contribution
Anita L. Wilkinson $125.00 1999-12-17 consulting
Bank One $124.97 1999-12-23 Interest roll-over into 14 day CD
Bank One $123.66 1999-12-09 Interest roll-over into 14 day CD
Bank One $123.45 1999-11-25 Interest roll-over into 14 day CD
Bank One $123.24 1999-11-11 Interest roll-over into 14 day CD
Bank One $122.73 1999-07-02 bank charges
Bank One $121.67 1999-10-28 Interest roll-over into 14 day CD
Mark Malone $121.50 1999-12-15 consulting
Mark Malone $121.50 1999-11-19 consulting
Anita L. Wilkinson $120.00 1999-12-03 consulting
Anita L. Wilkinson $117.50 1999-11-15 consulting
Sir Speedy $112.00 1999-09-30 printing
Carl Wisniewski $108.00 1999-10-08 consulting
Cross Citizens to Elect Tom $100.00 1999-09-15 contribution
Anita L. Wilkinson $100.00 1999-10-22 consulting
O'Connor Citizens to Elect William $100.00 1999-09-15 contribution
Bank One $92.82 1999-10-14 Interest roll-over into 14 day CD
Anita L. Wilkinson $92.50 1999-10-29 consulting
Bank One $91.63 1999-09-30 Interest roll-over into 14 day CD
Bank One $91.48 1999-09-16 Interest roll-over into 14 day CD
Bank One $91.31 1999-09-02 Interest roll-over into 14 day CD
Bank One $90.13 1999-08-19 Interest roll-over into 14 day CD
Bank One $89.98 1999-08-05 Interest roll-over into 14 day CD
Bank One $89.01 1999-07-22 Interest roll-over into 14 day CD
Bank One $88.86 1999-07-08 Interest roll-over into 14 day CD
Bank One $80.00 1999-08-27 chargeback - reverse of credit card charge
Quill Corporation $70.02 1999-07-14 office supplies
Lucent Technologies $68.36 1999-09-15 equipment - maintenance
Carl Wisniewski $63.00 1999-10-12 consulting
Palmer House Hilton The $60.00 1999-11-10 fund raising - food (paid through Terry Cosgrove)
Quill Corporation $59.62 1999-08-24 office supplies
Bank One $57.58 1999-10-15 bank charges
Bank One $56.55 1999-12-15 bank charges
Bank One $55.60 1999-07-15 bank charges
Bank One $55.12 1999-08-13 bank charges
Bank One $54.67 1999-11-17 bank charges
Bank One $52.20 1999-09-15 bank charges
MindSpring Enterprises Inc. $46.95 1999-09-30 computer - access
MindSpring Enterprises Inc. $46.95 1999-11-30 computer - access