Semiannual

Filed Doc ID: 216789 | Committee: Personal PAC Inc

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages33

Receipts (173 | $79,662.38)

DonorAmountDateDescription
George W. Blossom, III $200.00 2001-03-02
Virginia Boies $200.00 2001-02-21
Michael Bauer $200.00 2001-04-25
Daniel Paulos $200.00 2001-06-12
Eunice D. Goldberg $200.00 2001-06-27
Joan M. Lebow $200.00 2001-02-20
Audrey Gaynor $200.00 2001-06-13
Elizabeth Jolls Giese $177.00 2001-05-23
Elaine P. Sorkin $177.00 2001-06-12
Margaret P. MacKimm $177.00 2001-05-30
Doris Koller Davis $177.00 2001-05-30
Susan Hopkins $177.00 2001-05-23
Gomer Walters $177.00 2001-06-18
Grace Allen Newton $175.00 2001-06-12
Grace Allen Newton $175.00 2001-05-17
Grace Allen Newton $175.00 2001-05-30
Jackie Hirsh $162.50 2001-05-03
Clyde Alpert $160.00 2001-01-04
Bank One $159.04 2001-01-31 interest
Caryl H. Susman $150.00 2001-05-14
Evans Friends of Lane $150.00 2001-06-18
Judith Anne Abrams $150.00 2001-01-30
Steven & Karen Bloomberg $150.00 2001-06-27
Susan Winton Pearsall $140.00 2001-02-21
Beth Spencer $140.00 2001-03-02
Bank One $128.07 2001-02-28 interest
Nanette Wollack $125.00 2001-06-19
Glenn Aldinger, M.D. $125.00 2001-06-18
Bank One $106.56 2001-03-30 interest
Gomer Walters $100.00 2001-03-02
Sandra Rosenberg $100.00 2001-06-12
Patrick D. Hughes $100.00 2001-06-13
Nanette Wollack $100.00 2001-04-17
Doris Ashkin $100.00 2001-05-07
Sara B. Bornstein $100.00 2001-02-14
Marilyn Cohen $100.00 2001-02-13
Maryann Gregory $100.00 2001-05-23
Jackie Hirsh $100.00 2001-02-13
Doris Ashkin $100.00 2001-04-17
Grace Allen Newton $100.00 2001-02-13
Emele J. Peters $100.00 2001-02-13
Andrea Sandler $100.00 2001-03-01
Andrea Sandler $100.00 2001-03-01
Sara B. Bornstein $100.00 2001-06-13
Tina Tchen $100.00 2001-03-01
Lisa Tomlinson $100.00 2001-02-14
Nanette Wollack $100.00 2001-02-16
Steven & Karen Bloomberg $100.00 2001-05-14
Judith Anne Abrams $75.00 2001-06-26
Bank One $70.46 2001-04-30 interest

Expenditures (184 | $187,452.01)

PayeeAmountDatePurpose
Lab One $350.00 2001-02-20 photo reprinting (paid through Diana Slickman)
Global Crossing Telecommunications $332.89 2001-03-14 telephone
Global Crossing Telecommunications $315.53 2001-02-13 telephone
Minolta Business Systems $311.80 2001-06-12 equipment - lease
Kinkos $291.93 2001-06-28 printing
U.S. Postal Service $275.00 2001-05-15 postage
Tyson Organization $270.00 2001-05-09 telemarketing
Global Crossing Telecommunications $264.96 2001-01-11 telephone
CD Now $257.58 2001-02-20 fundraising - premiums (paid through Diana Slickman)
Capital Guardian Trust Co. $250.00 2001-02-26 Employee IRA Contribution
Fritchey Friends of John $250.00 2001-06-12 contribution
McKeon Citizens for Larry $250.00 2001-06-12 contribution
Mendoza Citizens for Susana $250.00 2001-04-12 contribution
Lindner Campaign Committee Pat $250.00 2001-02-26 contribution
Capital Guardian Trust Co. $250.00 2001-03-14 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-03-29 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-04-27 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-05-15 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-05-31 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-06-12 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-06-28 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-01-16 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-01-26 Employee IRA Contribution
Capital Guardian Trust Co. $250.00 2001-02-13 Employee IRA Contribution
Feigenholtz Citizens for Sara $250.00 2001-05-15 contribution
U.S. Postal Service $242.00 2001-03-05 postage
Minolta Business Systems $233.81 2001-05-15 equipment - lease
Minolta Business Systems $225.85 2001-03-29 equipment - lease
Minolta Business Systems $225.85 2001-05-31 equipment - lease
Humana Inc. $213.48 2001-03-29 health insurance (paid through Terry Cosgrove)
Humana Inc. $213.48 2001-04-27 health insurance (paid through Terry Cosgrove)
Humana Inc. $213.48 2001-02-26 health insurance (paid through Terry Cosgrove)
Humana Inc. $213.48 2001-01-26 health insurance (paid through Terry Cosgrove)
Dwyer Business Systems $211.82 2001-03-16 postage and mail house services
Dwyer Business Systems $210.80 2001-03-01 postage and mail house services
Rachel Durchslag $209.87 2001-01-16 consulting
Quill Corporation $208.02 2001-05-31 office supplies
Micron Electronics $199.00 2001-01-16 computer - maintanance (paid through Terry Cosgrove)
Checks in the Mail $198.94 2001-05-15 office supplies
Bank One $172.80 2001-03-02 bank charges
Quill Corporation $170.38 2001-02-26 office supplies
Bank One $168.00 2001-03-29 taxes
Progress Printing Corporation $165.00 2001-02-13 printing
CDW Computer Centers $157.79 2001-04-27 computer - software (paid through Terry Cosgrove)
Director of Employment Security $152.04 2001-04-27 taxes
Fortis Insurance Company $147.00 2001-03-01 health insurance (paid through Mia Phifer)
Bank One $144.41 2001-01-02 bank charges
Quill Corporation $138.32 2001-03-14 office supplies
Fortis Insurance Company $126.00 2001-03-29 health insurance (paid through Mia Phifer)
Fortis Insurance Company $126.00 2001-04-27 health insurance (paid through Mia Phifer)