Semiannual

Filed Doc ID: 267251 | Committee: Personal PAC Inc

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages80

Receipts (566 | $252,788.45)

DonorAmountDateDescription
Marcena W. Love $10,800.00 2003-10-31
Thomas F. Pick $10,000.00 2003-12-17
Michael & Cari Sacks $5,000.00 2003-12-22
Nancy Schaefer $5,000.00 2003-11-14
Leo Smith $5,000.00 2003-10-21
Barbara L. Kipper $5,000.00 2003-11-07
Grace Allen Newton $5,000.00 2003-09-24
Lawrie Dean $5,000.00 2003-10-28
Patricia Nielsen $5,000.00 2003-10-26
Pamela Hutul $4,000.00 2003-10-31
Barbara Bluhm-Kaul $4,000.00 2003-07-16
Barbara Bluhm-Kaul $4,000.00 2003-10-29
Ann Wolk Krouse $3,500.00 2003-09-24
Pamela Hutul $3,000.00 2003-11-01
Jerome Kahn $3,000.00 2003-10-16
Janet Malone Morrow $3,000.00 2003-11-02
Julie & Kenneth Sacks $2,575.00 2003-11-04
Bette Cerf Hill $2,500.00 2003-10-16
Marge Collens $2,500.00 2003-10-03
Marcena W. Love $2,500.00 2003-07-31
Susan & Nicholas Pritzker $2,500.00 2003-09-17
Helen Zell $2,500.00 2003-10-06
Sara N. Paretsky $2,500.00 2003-07-14 Auction Item - services
William Atwood $2,500.00 2003-11-01
Carol Prins $2,500.00 2003-09-17
Voter Contact Services $2,000.00 2003-09-08 refund - voter files
Missy and Roger Pascal $2,000.00 2003-10-08
Nancy Moss $2,000.00 2003-10-28
Entertaining Company $1,800.00 2003-07-14 Auction Item - services
Michael Bauer $1,500.00 2003-10-23
Kendra Beard Gassel $1,500.00 2003-10-26
Margot & David Rosenbaum $1,500.00 2003-10-03
Jacqueline Hirsh $1,500.00 2003-10-23
Jennifer Aubrey $1,500.00 2003-10-31
Dorothy M. Press $1,500.00 2003-10-03
Marcena W. Love $1,500.00 2003-07-02
Jacqueline Hirsh $1,200.00 2003-07-14 Auction Item - catered event
Espiritu & Associates $1,200.00 2003-07-14 Auction Item - services
Anne L. Marso $1,100.00 2003-11-24
Mark Beaubien $1,000.00 2003-10-08
Lucy Ascoli $1,000.00 2003-11-06
Sandra Lund $1,000.00 2003-10-06
Clarissa H. Chandler $1,000.00 2003-10-03
Judy & Mickey Gaynor $1,000.00 2003-09-24
William & Donna Barrows $1,000.00 2003-10-21
Leslie Bluhm $1,000.00 2003-10-08
Amy Bluhm $1,000.00 2003-10-14
Suzanne Gombrich $1,000.00 2003-09-19
Julie & J. Parker Hall, III $1,000.00 2003-11-19
Marion Lloyd $1,000.00 2003-09-19

Expenditures (243 | $264,648.50)

PayeeAmountDatePurpose
Hyatt Hotels Corporation $28,913.53 2003-12-15 fund raising - hall rental
Progress Printing Corporation $7,305.00 2003-11-13 printing
Internal Revenue Service $5,582.80 2003-07-28 taxes (paid via Bank One)
Internal Revenue Service $5,507.36 2003-08-27 taxes (paid via Bank One)
Internal Revenue Service $5,481.64 2003-07-01 taxes (paid via Bank One)
Ann Sather $5,250.00 2003-08-11 fund raising - food
Dell Computer Corp. $4,237.30 2003-08-27 computer - purchase
Progress Printing Corporation $4,050.00 2003-07-01 printing
BriskNET $3,926.01 2003-10-13 computer - services
Keppler Associates Inc. $3,750.00 2003-09-15 fund raising - entertainment
Keppler Associates Inc. $3,750.00 2003-09-29 fund raising - entertainment
BriskNET $3,361.94 2003-09-15 computer - services
Internal Revenue Service $2,979.95 2003-11-13 taxes (paid via Bank One)
Internal Revenue Service $2,848.78 2003-10-27 taxes (paid via Bank One)
Internal Revenue Service $2,820.46 2003-10-13 taxes (paid via Bank One)
Internal Revenue Service $2,806.18 2003-09-29 taxes (paid via Bank One)
Internal Revenue Service $2,804.91 2003-12-15 taxes (paid via Bank One)
Internal Revenue Service $2,792.36 2003-09-15 taxes (paid via Bank One)
Lynn Marketing Group Inc. $2,626.50 2003-10-09 postage & mailhouse services
Blue Cross and Blue Shield of Illinois $2,559.20 2003-11-24 group health insurance
Internal Revenue Service $2,528.14 2003-11-24 taxes (paid via Bank One)
Hyatt Hotels Corporation $2,500.00 2003-09-15 fund raising - hall rental
Capital Guardian Trust Co. $2,480.00 2003-07-23 Employer IRA Contribution
Internal Revenue Service $2,456.10 2003-12-31 taxes (paid via Bank One)
203 N. Wabash L.L.C. $2,238.00 2003-11-04 Rent
203 N. Wabash L.L.C. $2,209.76 2003-12-01 Office Rent
203 N. Wabash L.L.C. $2,079.78 2003-09-30 Rent
Thayer Caskey $2,078.28 2003-11-26 staff salary
Thayer Caskey $2,078.28 2003-12-15 staff salary
Thayer Caskey $2,078.28 2003-07-30 staff salary
Thayer Caskey $2,078.28 2003-08-13 staff salary
Thayer Caskey $2,078.28 2003-09-28 staff salary
Thayer Caskey $2,078.28 2003-12-31 staff salary
Thayer Caskey $2,078.28 2003-10-29 staff salary
Thayer Caskey $2,078.28 2003-08-29 staff salary
Thayer Caskey $2,078.27 2003-09-15 staff salary
Thayer Caskey $2,078.27 2003-07-14 staff salary
Thayer Caskey $2,078.27 2003-11-14 staff salary
Thayer Caskey $2,078.27 2003-10-15 staff salary
Women & Children First $2,070.03 2003-12-15 fundraising - supplies (paid via Terry Cosgrove)
Terry Cosgrove $2,063.99 2003-11-26 staff salary
Terry Cosgrove $2,063.99 2003-10-29 staff salary
Terry Cosgrove $2,063.99 2003-11-14 staff salary
Terry Cosgrove $2,063.99 2003-12-31 staff salary
Terry Cosgrove $2,063.97 2003-10-15 staff salary
Terry Cosgrove $2,063.97 2003-12-15 staff salary
203 N. Wabash L.L.C. $2,054.66 2003-07-01 Rent
Lynn Marketing Group Inc. $2,049.64 2003-11-13 postage & mailhouse services
Blue Cross and Blue Shield of Illinois $2,047.36 2003-07-28 group health insurance
Blue Cross and Blue Shield of Illinois $2,047.36 2003-07-01 group health insurance