Semiannual

Filed Doc ID: 234544 | Committee: Personal PAC Inc

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages61

Receipts (190 | $416,676.00)

DonorAmountDateDescription

Expenditures (471 | $647,539.93)

PayeeAmountDatePurpose
Voter Contact Services $500.00 2002-03-16 voter files
Martinez Friends of Iris Y. $500.00 2002-01-28 contribution
Klingler for Representative $500.00 2002-03-13 contribution
Voter Contact Services $500.00 2002-03-16 voter files
Voter Contact Services $500.00 2002-03-16 voter files
Voter Contact Services $500.00 2002-03-16 voter files
Voter Contact Services $500.00 2002-05-13 voter files
Delgado Volunteers for $500.00 2002-02-25 contribution
Voter Contact Services $500.00 2002-05-13 voter files
Voter Contact Services $500.00 2002-03-16 voter files
Voter Contact Services $500.00 2002-05-13 voter files
Voter Contact Services $500.00 2002-03-16 voter files
Voter Contact Services $500.00 2002-03-16 voter files
Box Office Tickets Inc. $499.00 2002-05-10 fund raising - on-line ticket sales
Broadway in Chicago $493.00 2002-03-26 fund raising - entertainment
Interparking $493.00 2002-03-26 parking (paid through Terry Cosgrove)
CDW Computer Centers $487.27 2002-03-26 computer hardware (paid through Terry Cosgrove)
U.S. Postal Service $476.00 2002-01-30 postage
Corsair Systems & Equipment Ltd. $476.00 2002-03-10 postage and mailhouse services
U.S. Postal Service $469.60 2002-02-21 postage
Consolidated Printing Company $460.18 2002-04-29 printing
Corsair Systems & Equipment Ltd. $459.00 2002-03-10 postage and mailhouse services
U.S. Postal Service $457.50 2002-03-01 postage
Paperwork $451.50 2002-03-08 office supplies
U.S. Postal Service $450.00 2002-02-28 postage
Corsair Systems & Equipment Ltd. $425.00 2002-03-10 postage and mailhouse services
Grill Room $419.03 2002-02-18 fund raising - food(Paid through Thayer Caskey)
Corsair Systems & Equipment Ltd. $408.00 2002-03-10 postage and mailhouse services
Global Crossing Telecommunications $406.37 2002-03-15 telephone
National Telecommunications Services Inc. $402.64 2002-04-11 voter files
Global Crossing Telecommunications $395.89 2002-02-13 telephone
Nisha R. Vora $391.80 2002-01-28 staff salary
Corsair Systems & Equipment Ltd. $391.00 2002-03-10 postage and mailhouse services
Dart Printing $374.80 2002-01-28 printing
National Telecommunications Services Inc. $371.20 2002-04-11 voter files
Grill Room $368.46 2002-05-03 fundraising - food (paid through Grace Allen Newton)
Global Crossing Telecommunications $368.32 2002-04-29 telephone
U.S. Postal Service $363.00 2002-06-06 postage
U.S. Postal Service $363.00 2002-06-06 postage
U.S. Postal Service $347.00 2002-05-29 postage
Global Crossing Telecommunications $346.55 2002-01-15 telephone
Corsair Systems & Equipment Ltd. $340.00 2002-03-10 postage and mailhouse services
U.S. Postal Service $340.00 2002-01-15 postage (paid through Diana Slickman)
CDW Computer Centers $331.75 2002-02-25 computer - software (Paid through Terry Cosgrove)
Interparking $324.00 2002-02-25 parking (paid through Terry Cosgrove)
Quill Corporation $321.03 2002-04-11 office supplies
Voter Contact Services $320.00 2002-05-13 voter files
CDW Computer Centers $307.87 2002-02-25 computer - hardware (Paid through Terry Cosgrove)
Lynn Marketing Group Inc. $300.00 2002-04-24 postage and mailhouse services
Dart Printing $296.40 2002-03-26 printing