Semiannual

Filed Doc ID: 260940 | Committee: Personal PAC Inc

Document Information

Filed Date2003-07-28
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages31

Receipts (96 | $179,780.12)

DonorAmountDateDescription
Hope Clinic for Women Ltd. $250.00 2003-01-08
Gina Trippi $250.00 2003-06-19
Margot & David Rosenbaum $250.00 2003-06-19
Prudence Beidler $250.00 2003-05-13
Gregory G. Simoncini $250.00 2003-06-30
Penelope Steiner $250.00 2003-05-09
Marcia Festen $250.00 2003-05-21
Bank One $244.53 2003-06-30 interest
Becky Galler $225.00 2003-06-30
Jacqueline Stanley Lustig $225.00 2003-06-19
Michael McConnell $200.00 2003-05-20
Sherry M. Frenzel $200.00 2003-06-20
Conde S. Hackbarth $200.00 2003-06-16
William B. Kelley $200.00 2003-06-03
Marion Lloyd $200.00 2003-06-19
Jacqueline Stanley Lustig $200.00 2003-05-20
Daley Friends of Vi $200.00 2003-05-22
Michael McConnell $200.00 2003-05-21
Currie for State Representative $200.00 2003-03-05 check not cashed
Ann S. Wolff $200.00 2003-02-12
Bank One $194.95 2003-02-28 interest
Hollis Hanover $160.00 2003-06-23
Bank One $154.08 2003-03-31 interest
Elaine Nekritz $150.00 2003-05-22
Deborah K. Hirsch-Bezanis $150.00 2003-01-08
Dorothy B. Mayer $125.00 2003-06-30
Bank One $111.61 2003-04-30 interest
Rogene Tubman $100.00 2003-05-28
Deborah K. Hirsch-Bezanis $100.00 2003-05-20
Rogene Tubman $100.00 2003-05-20
Gregory G. Simoncini $100.00 2003-05-12
Charles Renslow $100.00 2003-06-03
Elaine Nekritz $100.00 2003-06-20
Elizabeth Malkin Lund $100.00 2003-02-27
Community Health Partnership of Illinois $57.50 2003-03-31 space rental
Community Health Partnership of Illinois $57.50 2003-06-04 space rental
Community Health Partnership of Illinois $57.50 2003-01-06 space rental
Community Health Partnership of Illinois $57.50 2003-01-23 space rental
Community Health Partnership of Illinois $57.50 2003-02-26 space rental
Community Health Partnership of Illinois $57.50 2003-04-29 space rental
Jacqueline Hirsh $50.00 2003-05-28
Dorothy B. Mayer $50.00 2003-05-09
Elizabeth Malkin Lund $50.00 2003-06-20
Elizabeth Malkin Lund $50.00 2003-05-06
Jacqueline Hirsh $25.00 2003-04-22
Bank One $0.10 2003-03-05 bank error correction

Expenditures (183 | $152,053.94)

PayeeAmountDatePurpose
Emily C. Castine $1,150.01 2003-06-30 staff salary
Emily C. Castine $1,150.01 2003-02-12 staff salary
Emily C. Castine $1,150.01 2003-01-14 staff salary
Emily C. Castine $1,150.01 2003-04-14 staff salary
Blue Cross and Blue Shield of Illinois $1,023.68 2003-05-27 group health insurance
Illinois Deparment of Revenue $1,004.02 2003-01-11 taxes
Quigley Citizens for Mike $1,000.00 2003-05-19 contribution
Entertaining Company $1,000.00 2003-06-16 Fundraising - catering (paid via Terry Cosgrove)
Guardian The $941.55 2003-05-20 Disability Insurance (paid via Terry Cosgrove)
Nicole Hermon $896.42 2003-06-30 staff salary
Nicole Hermon $896.42 2003-06-11 staff salary
Nicole Hermon $896.42 2003-05-27 staff salary
Nicole Hermon $896.42 2003-05-12 staff salary
Department of Cultural Affairs $875.00 2003-03-24 fund raising - hall rental
National Telecommunications Services Inc. $750.00 2003-03-05 database hosting
National Telecommunications Services Inc. $750.00 2003-01-15 database hosting
U.S. Postal Service $740.00 2003-05-07 postage
Folio Press $728.69 2003-05-12 printing
U.S. Postal Service $720.00 2003-06-06 postage
Blue Cross and Blue Shield of Illinois $653.74 2003-02-26 group health insurance
Blue Cross and Blue Shield of Illinois $653.74 2003-03-24 group health insurance
Blue Cross and Blue Shield of Illinois $653.74 2003-04-29 group health insurance
Illinois Deparment of Revenue $566.03 2003-05-27 taxes
Illinois Deparment of Revenue $504.38 2003-01-31 taxes
Diana Slickman $504.09 2003-01-31 staff salary
U.S. Postal Service $500.00 2003-06-09 postage (paid via Postal Priviledge)
Capital Guardian Trust Co. $500.00 2003-01-31 Employee IRA Contribution
Feigenholtz Citizens for Sara $500.00 2003-05-19 contribution
Facets Multi-media Inc. $499.75 2003-05-20 fundraising - supplies (paid via Terry Cosgrove)
Diana Slickman $499.64 2003-06-30 staff salary
Thayer Caskey $490.19 2003-01-21 staff salary
Illinois Deparment of Revenue $486.40 2003-03-31 taxes
Illinois Deparment of Revenue $484.97 2003-04-29 taxes
Jason Torrence $484.25 2003-01-20 consulting
Progress Printing Corporation $480.00 2003-06-16 printing
U.S. Postal Service $475.00 2003-01-11 postage permits
Illinois Deparment of Revenue $470.57 2003-02-26 taxes
St. Paul/United States Fidelity & Guaranty Company $459.00 2003-05-12 insurance
St. Paul/United States Fidelity & Guaranty Company $459.00 2003-02-05 insurance
U.S. Postal Service $444.00 2003-05-02 postage
Diana Slickman $437.83 2003-05-27 staff salary
Progress Printing Corporation $400.00 2003-05-27 printing
Richard Ressman $400.00 2003-04-07 fund raising - photography
Diana Slickman $385.10 2003-06-11 staff salary
U.S. Postal Service $370.00 2003-04-29 postage (paid through Emily Castine)
U.S. Postal Service $370.00 2003-06-23 postage
U.S. Postal Service $370.00 2003-06-12 postage
Global Crossing Telecommunications $341.39 2003-02-12 telephone
Diana Slickman $336.30 2003-01-14 staff salary
Association of Fundraising Professionals $280.00 2003-01-15 membership fee