Semiannual
Filed Doc ID: 246981 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2003-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 91 |
Receipts (672 | $588,379.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vintage Pine | $150.00 | 2002-07-17 | Auction Item - gift basket |
| Lauren Streicher | $150.00 | 2002-10-07 | |
| Link Friends of Terry | $150.00 | 2002-10-04 | |
| Linda Swift | $150.00 | 2002-07-01 | |
| McHale Campaign Committee Mike | $150.00 | 2002-09-04 | |
| Katherine L. Olson | $150.00 | 2002-10-24 | |
| Lang Campaign Fund Lou | $150.00 | 2002-10-07 | |
| Fritchey Friends of John | $150.00 | 2002-09-30 | |
| Dart Citizens for | $150.00 | 2002-10-02 | |
| Cullerton Citizens for John | $150.00 | 2002-08-27 | |
| Beaubien Citizens for | $150.00 | 2002-10-07 | |
| Nekritz Citizens for Elaine | $150.00 | 2002-10-13 | |
| Jessica Goldman | $145.00 | 2002-07-25 | |
| Jill Allread | $140.00 | 2002-07-25 | |
| Cullerton Citizens for John | $134.00 | 2002-09-17 | |
| Fritchey Friends of John | $133.33 | 2002-09-17 | |
| Feigenholtz Citizens for Sara | $133.00 | 2002-09-17 | |
| Mia L. Phifer | $130.00 | 2002-07-25 | |
| Multiplex Fitness Clubs | $125.00 | 2002-07-17 | Auction Item - One month membership |
| Multiplex Fitness Clubs | $125.00 | 2002-07-17 | Auction Item - One month membership |
| Stewart Nudelman | $125.00 | 2002-07-25 | |
| Cama Salon | $125.00 | 2002-07-17 | Auction Item - hair cut |
| Ina Burd | $125.00 | 2002-07-25 | |
| Susan Straus | $120.00 | 2002-07-25 | |
| Denise Staniec | $120.00 | 2002-07-26 | |
| Carol Reckamp | $115.00 | 2002-07-25 | |
| Grace Allen Newton | $115.00 | 2002-08-08 | |
| Polly Pancoe-Kortlander | $115.00 | 2002-07-25 | |
| Bamboo Solzman | $115.00 | 2002-07-26 | |
| Emily C. Castine | $110.00 | 2002-07-26 | |
| Sue Walton | $110.00 | 2002-07-25 | |
| Sarah Warren | $110.00 | 2002-08-08 | |
| Carlene M. Sawyer | $105.00 | 2002-07-25 | |
| Alison Kenney Paul | $105.00 | 2002-07-26 | |
| Karin O'Connell | $100.00 | 2002-07-12 | |
| Jill Allread | $100.00 | 2002-07-02 | |
| Michael Bauer | $100.00 | 2002-10-24 | |
| Carole Boron | $100.00 | 2002-07-12 | |
| April Brazell | $100.00 | 2002-07-12 | |
| Ina Burd | $100.00 | 2002-07-02 | |
| Emily C. Castine | $100.00 | 2002-10-30 | |
| Fay Clayton | $100.00 | 2002-07-17 | |
| Michael Conklin | $100.00 | 2002-07-12 | |
| Hollis Copeland | $100.00 | 2002-07-02 | |
| Corsair Systems & Equipment Ltd. | $100.00 | 2002-07-12 | |
| Elizabeth Coulson | $100.00 | 2002-07-12 | |
| Liese Dallbauman | $100.00 | 2002-07-01 | |
| Mary Jo Deysach | $100.00 | 2002-07-02 | |
| Kendra Beard Gassel | $100.00 | 2002-07-17 | |
| Remi Gonzalez | $100.00 | 2002-07-08 |
Expenditures (475 | $730,597.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Horders Business Supply Systems Inc. | $27.97 | 2002-10-25 | office supplies (paid through Erica Crone) |
| Bank One | $27.72 | 2002-12-30 | Bank Service Charges |
| Horders Business Supply Systems Inc. | $25.56 | 2002-07-19 | office supplies (paid via Diana Slickman) |
| FedEx | $25.07 | 2002-10-07 | delivery services |
| Dart Printing | $25.00 | 2002-10-21 | printing |
| White Hen Pantry | $24.64 | 2002-10-07 | volunteer support (paid through Erica Crone) |
| White Hen Pantry | $23.36 | 2002-08-05 | volunteer support (paid through Erica Crone) |
| Interparking | $23.00 | 2002-12-20 | parking (paid through Terry Cosgrove) |
| Dart Printing | $22.80 | 2002-08-26 | printing |
| White Hen Pantry | $22.43 | 2002-09-16 | volunteer support (paid through Erica Crone) |
| Horders Business Supply Systems Inc. | $22.11 | 2002-08-06 | office supplies (paid via Terry Cosgrove) |
| FedEx | $22.10 | 2002-12-31 | Delivery service |
| Interparking | $22.00 | 2002-11-06 | parking (paid via Diana Slickman) |
| Peter Cuchetto | $20.00 | 2002-07-16 | fund raising - entertainment |
| Bill O'Connor | $20.00 | 2002-07-16 | fund raising - entertainment |
| Hyatt Hotels Corporation | $16.00 | 2002-12-03 | parking (paid through Thayer Caskey) |
| Illinois Director of Employment Security | $15.35 | 2002-10-30 | taxes |
| Bank One | $15.00 | 2002-10-31 | Bank Service Charges |
| Horders Business Supply Systems Inc. | $12.35 | 2002-09-04 | office supplies (paid through Erica Crone) |
| FedEx | $11.48 | 2002-07-08 | Delivery services |
| Horders Business Supply Systems Inc. | $10.33 | 2002-10-30 | office supply (paid through Terry Cosgrove) |
| U.S. Postal Service | $10.22 | 2002-08-16 | postage (paid through Emily Castine) |
| Horders Business Supply Systems Inc. | $8.85 | 2002-08-26 | office supply (paid through Terry Cosgrove) |
| White Hen Pantry | $6.24 | 2002-11-01 | meals (paid through Erica Crone) |
| Horders Business Supply Systems Inc. | $4.34 | 2002-11-14 | office supply (paid through Emily Castine) |