Semiannual

Filed Doc ID: 190749 | Committee: Personal PAC Inc

Document Information

Filed Date2000-07-28
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages60

Receipts (254 | $269,608.39)

DonorAmountDateDescription
Irving Brooks Harris $50,000.00 2000-04-05
Irving Brooks Harris $50,000.00 2000-02-11
Neison Harris $25,000.00 2000-03-24
Thomas F. Pick $15,000.00 2000-03-22
Janet Morrow $8,000.00 2000-03-09
M. Blair Hull $5,000.00 2000-04-25
Marcena W. Love $5,000.00 2000-02-15
Lucia Woods Lindley $5,000.00 2000-02-24
Robert Asher $5,000.00 2000-05-12
Sara N. Love $5,000.00 2000-03-29
Neison Harris $5,000.00 2000-03-16
Barbara L. Kipper $5,000.00 2000-02-24
Barbara G. Gold $2,500.00 2000-01-21
Ulrich E. Meyer $2,000.00 2000-03-14
Barbara Bluhm $2,000.00 2000-03-22
Hope Clinic for Women Ltd. $2,000.00 2000-03-17
Jean S. Sampson $2,000.00 2000-02-29
Sheli Z. Rosenberg $2,000.00 2000-02-15
Bryan S. Howard $1,500.00 2000-01-21
Bettylu Saltzman $1,250.00 2000-02-24
Susan Pritzker $1,000.00 2000-04-03
Nan Schaffer $1,000.00 2000-02-15
Carol Prins $1,000.00 2000-04-25
Clarissa H. Chandler $1,000.00 2000-02-24
Harle F. Montgomery $1,000.00 2000-06-30
Rudolph Rasin $1,000.00 2000-04-25
Esther Patt $1,000.00 2000-02-15
Fay Clayton $1,000.00 2000-02-15
Giddy Dyer $1,000.00 2000-02-24
Feigenholtz Citizens for Sara $1,000.00 2000-02-15
Andrew W. Brainerd $1,000.00 2000-02-24
Kimberly Taylor $1,000.00 2000-06-30
William & Donna Barrows $1,000.00 2000-03-14
Barbara Bluhm $1,000.00 2000-03-22
Andrew W. Brainerd $1,000.00 2000-02-15
Susan Crown $1,000.00 2000-03-29
Barbara Bluhm $1,000.00 2000-03-22
Eileen K. Adams $1,000.00 2000-03-22
Bettylu Saltzman $1,000.00 2000-06-30
Marcena W. Love $1,000.00 2000-06-19
Sylvia M. Radov $1,000.00 2000-05-22
Anne L. Marso $1,000.00 2000-05-22
Marie Louise Rosenthal $1,000.00 2000-03-17
Richard Elden $1,000.00 2000-03-17
Aviva Miriam Patt $1,000.00 2000-02-24
Jackie Hirsh $550.00 2000-02-15
Carol Prins $500.00 2000-06-21
Marilyn Cohen $500.00 2000-06-30
Paula J. Morency $500.00 2000-02-29
Dolores Kohl $500.00 2000-06-30

Expenditures (451 | $339,136.08)

PayeeAmountDatePurpose
National Telecommunications Services Inc. $11,630.44 2000-03-06 telephone - voter ID
Aria Communications $7,762.62 2000-03-28 fund raising - telemarketing
Don Powell/Phones $7,669.73 2000-03-15 telephone - voter ID
Aria Communications $7,311.46 2000-03-15 fund raising - telemarketing
Lynn Marketing Group Inc. $6,728.59 2000-03-06 postage
Blumenthal-Hart Associates $6,328.48 2000-04-12 legal fees
Blumenthal-Hart Associates $6,069.94 2000-01-18 consulting
BriskNET $5,187.50 2000-02-15 computer - services
Voter Contact Services $4,961.33 2000-04-04 voter tapes
National Telecommunications Services Inc. $4,792.82 2000-03-22 telephone - voter ID
Target Research Associates Inc. $3,898.00 2000-03-28 telephone - voter ID
National Telecommunications Services Inc. $3,489.14 2000-03-06 telephone - voter ID
203 N. Wabash L.L.C. $3,414.90 2000-04-27 office rent
National Telecommunications Services Inc. $3,212.22 2000-03-06 telephone - voter ID
Lopez Citizens for Edgar $3,200.00 2000-03-06 contribution
Progress Printing Corporation $3,124.70 2000-03-20 printing
Lynn Marketing Group Inc. $3,085.82 2000-03-24 postage
Progress Printing Corporation $3,065.00 2000-06-30 printing
Internal Revenue Service $2,964.11 2000-03-28 tax deposit (paid through Bank One)
Progress Printing Corporation $2,809.30 2000-03-20 printing
Progress Printing Corporation $2,800.00 2000-04-27 printing
Internal Revenue Service $2,750.62 2000-04-27 Tax Deposit (paid through Bank One)
Internal Revenue Service $2,750.62 2000-02-29 Tax Deposit (paid through Bank One)
Internal Revenue Service $2,750.60 2000-06-30 Tax Deposit (paid through Bank One)
Internal Revenue Service $2,750.58 2000-05-30 Tax Deposit (paid through Bank One)
National Telecommunications Services Inc. $2,713.77 2000-03-06 telephone - voter ID
National Telecommunications Services Inc. $2,658.39 2000-03-06 telephone - voter ID
BriskNET $2,650.00 2000-04-12 computer - services
Internal Revenue Service $2,648.60 2000-01-31 tax deposit (paid through Bank One)
Don Powell/Phones $2,515.27 2000-02-21 telephone - voter ID
Progress Printing Corporation $2,501.60 2000-03-20 printing
BriskNET $2,450.00 2000-01-11 computer - services
Progress Printing Corporation $2,424.80 2000-03-20 printing
National Telecommunications Services Inc. $2,381.47 2000-03-06 telephone - voter ID
Progress Printing Corporation $2,375.00 2000-03-15 printing
Don Powell/Phones $2,300.92 2000-03-15 telephone - voter ID
National Telecommunications Services Inc. $2,270.71 2000-03-06 telephone - voter ID
BriskNET $2,224.11 2000-05-15 equipment - purchase
Progress Printing Corporation $2,189.30 2000-03-20 printing
Progress Printing Corporation $2,170.00 2000-01-31 printing
BriskNET $2,162.60 2000-05-15 equipment - maintenance
Progress Printing Corporation $2,154.60 2000-03-20 printing
Don Powell/Phones $2,118.31 2000-03-15 telephone - voter ID
National Telecommunications Services Inc. $2,104.56 2000-03-06 telephone - voter ID
Lynn Marketing Group Inc. $2,002.81 2000-03-06 postage
Progress Printing Corporation $1,981.10 2000-03-20 printing
National Telecommunications Services Inc. $1,846.74 2000-03-15 telephone - voter ID
Lynn Marketing Group Inc. $1,837.13 2000-03-06 postage
Don Powell/Phones $1,789.60 2000-03-15 telephone - voter ID
Don Powell/Phones $1,753.08 2000-03-15 telephone - voter ID