Semiannual

Filed Doc ID: 246981 | Committee: Personal PAC Inc

Document Information

Filed Date2003-01-28
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages91

Receipts (672 | $588,379.56)

DonorAmountDateDescription
Bank One $222.87 2002-09-30 interest
Kathleen Cantillon $215.00 2002-07-25
Spencer Jolly Antiques $215.00 2002-07-17 Auction Item - Japanese Imeri Plate
Bank One $212.00 2002-12-31 interest
Stitch $212.00 2002-07-17 Auction Item - handmade bag
Bank One $207.36 2002-11-29 interest
Denise Staniec $205.00 2002-08-14
Terry Cosgrove $200.00 2002-10-30
Catherine Nardi Gastevich $200.00 2002-10-19
Torshen Capital Management LLC $200.00 2002-10-03
Holly Hirst $200.00 2002-10-31
Rachel Mantz $200.00 2002-07-26
Sunny & Paul Fischer $200.00 2002-10-11
Lisa Friedstein $200.00 2002-10-08
Lois Mills $200.00 2002-10-08
Linda Mendelson $200.00 2002-10-17
Daley John P. Campaign Committee $200.00 2002-07-08
John A. Bross $200.00 2002-07-18
Diana Sendall $200.00 2002-07-17 Auction Item - household tools
Susan Gray $200.00 2002-10-29
Helen Alfini $200.00 2002-10-03
Barbara Kessler $200.00 2002-10-13
Sara N. Paretsky $200.00 2002-08-27
Thayer Caskey $200.00 2002-09-10
Rita Sussman $200.00 2002-10-17
Marlene Hersh $200.00 2002-10-31
Mynex Internet Services $199.95 2002-07-17 Auction Item - internet access
Pagoda Red $198.00 2002-07-17 Auction Item - lantern
Dine D'Vine - Chicago Food & Wine Festival $190.00 2002-07-17 Auction Item - two tickets
Dine D'Vine - Chicago Food & Wine Festival $190.00 2002-07-17 Auction Item - two tickets
Dine D'Vine - Chicago Food & Wine Festival $190.00 2002-07-17 Auction Item - two tickets
Dine D'Vine - Chicago Food & Wine Festival $190.00 2002-07-17 Auction Item - two tickets
Gretchen Wahl $190.00 2002-07-25
Dine D'Vine - Chicago Food & Wine Festival $190.00 2002-07-17 Auction Item - two tickets
Deborah G. Beitler $185.00 2002-07-17 Auction Item - family theater package Emerald City Theater
Carolyn Grisko $185.00 2002-07-25
Judith Anne Abrams $180.00 2002-07-25
AthletiCo $180.00 2002-07-17 Auction Item - injury screening
Hollis Copeland $180.00 2002-07-25
Old Town School of Folk Music $180.00 2002-07-17 Auction Item - lessons
Daphne Hirsh $180.00 2002-07-25
Lisa McMillan $177.00 2002-10-28
Judith G. Lipson $177.00 2002-12-05
Deloris Manny $175.00 2002-10-07
Trish Holland $175.00 2002-10-11
Susan Rubenstein $175.00 2002-10-11
Northwestern Children's Practice/Daphne Hirsh M.D. $175.00 2002-07-17 pediatric consultation
Jane Asselta $175.00 2002-10-18
Amanda Puck $175.00 2002-07-17 Auction Item - jewelery
Joni Galowich $175.00 2002-10-19

Expenditures (475 | $730,597.39)

PayeeAmountDatePurpose
Minolta Business Systems $225.85 2002-11-18 equipment lease
Minolta Business Systems $225.85 2002-08-13 equipment lease
Minolta Business Systems $225.85 2002-10-21 equipment lease
Quill Corporation $223.61 2002-08-13 office supplies
Diana Slickman $223.30 2002-08-16 staff salary
Global Crossing Telecommunications $216.17 2002-07-30 telephone
Horders Business Supply Systems Inc. $213.16 2002-10-15 office supplies (paid through Erica Crone)
Global Crossing Telecommunications $211.22 2002-12-20 telephone
Diana Slickman $210.12 2002-09-12 staff salary
Diana Slickman $207.59 2002-12-10 staff salary
U.S. Postal Service $206.00 2002-10-15 postage
Renaissance Chicago Hotel $204.08 2002-09-12 meals (paid via Thayer Caskey)
Diana Slickman $204.06 2002-10-10 staff salary
Corsair Systems & Equipment Ltd. $200.00 2002-11-18 postage and mailhouse services
Currie for State Representative $200.00 2002-07-30 contribution
Corsair Systems & Equipment Ltd. $200.00 2002-11-18 postage and mailhouse services
U.S. Postal Service $200.00 2002-12-04 postage
Quill Corporation $198.08 2002-09-19 office supplies
Diana Slickman $197.97 2002-09-15 staff salary
U.S. Postal Service $185.00 2002-11-19 postage
Diana Slickman $182.26 2002-11-20 staff salary
Diana Slickman $172.65 2002-09-04 staff salary
National Telecommunications Services Inc. $168.12 2002-11-18 voter ID
Michael Richards $162.50 2002-11-18 consulting
Michael Richards $162.50 2002-11-18 consulting
Interparking $161.00 2002-09-12 parking (paid via Terry Cosgrove)
Kinkos $159.34 2002-11-18 printing
Arrow Messenger Service $156.35 2002-10-30 Delivery Service
Interparking $156.00 2002-09-26 parking (paid via Terry Cosgrove)
AM Creative Inc. $150.00 2002-11-18 design services
Bill O'Connor $150.00 2002-07-17 fund raising - entertainment
AM Creative Inc. $150.00 2002-11-18 design services
Arrow Messenger Service $147.60 2002-11-18 Delivery Service
Quill Corporation $145.07 2002-10-30 office supplies
Quill Corporation $141.64 2002-07-30 office supplies
Interparking $136.00 2002-11-18 parking (paid through Terry Cosgrove)
BriskNET $135.00 2002-10-30 computer - services
National Telecommunications Services Inc. $134.19 2002-11-18 voter ID
Quill Corporation $133.12 2002-09-26 office supplies
Hadley Baas $132.00 2002-10-21 consulting
Metafile Informations Systems $131.67 2002-07-30 computer services
Progress Printing Corporation $125.00 2002-08-26 printing
Interparking $112.00 2002-08-06 parking (paid via Terry Cosgrove)
Lynn Marketing Group Inc. $112.00 2002-10-21 postage & mailhouse services
U.S. Postal Service $111.00 2002-12-06 postage
Lamin 8 $102.23 2002-09-04 poster lamination
Hadley Baas $100.00 2002-11-18 consulting
FedEx $99.94 2002-09-12 Delivery service
Corsair Systems & Equipment Ltd. $99.50 2002-11-18 postage and mailhouse services
Bank One $98.38 2002-07-02 Bank Service Charges