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
Sandra Lund $1,000.00 2003-10-06
Julie & J. Parker Hall, III $1,000.00 2003-11-19
Marilyn Cohen $1,000.00 2003-10-08
Rudolph Rasin $1,000.00 2003-11-02
Steve Lichtenberg $1,000.00 2003-11-10
Suzanne Gombrich $1,000.00 2003-09-19
Marion Lloyd $1,000.00 2003-09-19
Clarissa H. Chandler $1,000.00 2003-10-03
Deborah G. Beitler $1,000.00 2003-07-09
Corinne G. Wood $1,000.00 2003-09-24
Prudence Beidler $1,000.00 2003-10-14
Terry Cosgrove $941.55 2003-10-06 refund
Department of Cultural Affairs $875.00 2003-08-27 Deposit refund
Kendra Beard Gassel $800.00 2003-11-17
Roger Pascal $800.00 2003-11-10
Grace Allen Newton $800.00 2003-10-03
Madigan Citizens for Lisa $800.00 2003-10-21
Susan & Nicholas Pritzker $800.00 2003-10-26
Susan Bronstein $750.00 2003-09-19
Terry Horwitz Kass $750.00 2003-11-05
Susan Seigle $750.00 2003-09-17
Obstetric & Gynecologic Specialists of Northwestern $750.00 2003-10-26
Larry Suffredin $750.00 2003-09-30
Barbara G. Gold $750.00 2003-11-21
Tina Tchen $750.00 2003-11-02
Allyne Rosenthal $750.00 2003-07-14 Auction Item - services
Doris R. Conant $750.00 2003-10-28
Carolyn Grisko $750.00 2003-11-03
Sherry Koppel $750.00 2003-10-16
Katherine E. Tisdahl $750.00 2003-07-03
Doris R. Conant $725.00 2003-07-31
Fay Clayton $725.00 2003-08-13
Susan E. Garrett $650.00 2003-09-30
Jacqueline Hirsh $650.00 2003-07-14 Auction Item - jewelry
Michael McConnell $595.00 2003-07-18
Marilyn Cohen $550.00 2003-07-02
Prudence Beidler $545.00 2003-07-18
Carole Rosenberg $525.00 2003-07-17
Norma Kanwit $525.00 2003-07-17
Dean Scott Balice Strategies LLC $500.00 2003-11-21
Dana Hirt $500.00 2003-11-07
Terry Horwitz Kass $500.00 2003-12-22
Andrew W. Brainerd $500.00 2003-12-17
Andrew W. Brainerd $500.00 2003-09-17
Barbara G. Gold $500.00 2003-07-16
Yolanda Saul $500.00 2003-11-17
Denise Hoeflich $500.00 2003-11-03
Dorothy M. Press $500.00 2003-07-08
Esther & Alan Saks $500.00 2003-10-30
Kimberly Taylor $500.00 2003-10-14

Expenditures (243 | $264,648.50)

PayeeAmountDatePurpose
203 N. Wabash L.L.C. $2,046.92 2003-07-23 Rent
Terry Cosgrove $2,041.48 2003-09-28 staff salary
Terry Cosgrove $2,041.48 2003-08-29 staff salary
Terry Cosgrove $2,041.48 2003-08-13 staff salary
Terry Cosgrove $2,041.48 2003-09-15 staff salary
203 N. Wabash L.L.C. $2,038.19 2003-08-27 Rent
State Board of Elections $2,000.00 2003-09-05 voter files
Terry Cosgrove $1,937.27 2003-07-14 staff salary
Terry Cosgrove $1,866.99 2003-07-30 staff salary
Lynn Marketing Group Inc. $1,753.14 2003-07-07 postage & mailhouse services
Metafile Informations Systems $1,690.00 2003-12-22 computer - services
Blue Cross and Blue Shield of Illinois $1,535.52 2003-10-27 group health insurance
Blue Cross and Blue Shield of Illinois $1,535.52 2003-09-29 group health insurance
Consolidated Printing Company $1,431.25 2003-12-05 printing
National Telecommunications Services Inc. $1,332.00 2003-10-13 database hosting
Emily C. Castine $1,319.18 2003-11-26 staff salary
Emily C. Castine $1,319.17 2003-10-15 staff salary
Emily C. Castine $1,319.17 2003-12-15 staff salary
Emily C. Castine $1,319.17 2003-10-29 staff salary
Emily C. Castine $1,319.17 2003-09-28 staff salary
Emily C. Castine $1,319.17 2003-09-15 staff salary
Emily C. Castine $1,319.17 2003-08-29 staff salary
Emily C. Castine $1,319.17 2003-08-13 staff salary
Emily C. Castine $1,319.16 2003-12-31 staff salary
Emily C. Castine $1,319.16 2003-11-14 staff salary
Emily C. Castine $1,164.02 2003-07-30 staff salary
Emily C. Castine $1,164.02 2003-07-14 staff salary
Keppler Associates Inc. $1,041.50 2003-12-05 fund raising - entertainment
Blue Cross and Blue Shield of Illinois $1,023.68 2003-12-22 group health insurance
Blue Cross and Blue Shield of Illinois $1,023.68 2003-08-27 group health insurance
National Telecommunications Services Inc. $1,000.00 2003-07-28 database hosting
Jason Torrence $990.00 2003-11-04 consulting
Bank One $949.24 2003-12-02 bank charges
St. Paul/United States Fidelity & Guaranty Company $900.00 2003-12-05 insurance
Nicole Hermon $898.43 2003-11-17 staff salary
Nicole Hermon $898.43 2003-10-15 staff salary
Nicole Hermon $898.42 2003-09-15 staff salary
Nicole Hermon $898.42 2003-08-13 staff salary
Nicole Hermon $898.42 2003-10-29 staff salary
Nicole Hermon $898.42 2003-07-14 staff salary
Nicole Hermon $898.42 2003-07-30 staff salary
Nicole Hermon $898.42 2003-08-29 staff salary
Nicole Hermon $898.41 2003-09-28 staff salary
Nicole Hermon $898.41 2003-11-14 staff salary
BriskNET $798.99 2003-12-15 computer - services
Diana Slickman $782.53 2003-07-14 staff salary
Capital Guardian Trust Co. $750.00 2003-07-28 Employee IRA Contribution
Bank One $697.35 2003-11-02 bank charges
Stephanie Caskey $696.00 2003-12-05 consulting
National Telecommunications Services Inc. $666.00 2003-12-15 database hosting