Semiannual

Filed Doc ID: 277519 | Committee: Personal PAC Inc

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages70

Receipts (393 | $427,365.31)

DonorAmountDateDescription
Susan Aurinko $250.00 2004-05-21
Steven Taslitz $250.00 2004-02-25
Bettylu Saltzman $250.00 2004-02-09
Emily Rudman $250.00 2004-02-02
Margot Kahn Rosenbaum $250.00 2004-02-09
Lisa Tomlinson $250.00 2004-03-02
Jefferson Rogers $250.00 2004-02-09
Rudolph Rasin $250.00 2004-02-09
Jennifer Vidis $250.00 2004-03-24
Sarita Warshawsky $250.00 2004-04-23
Barbara Bluhm-Kaul $250.00 2004-02-09
Suzanne Wieseneck $250.00 2004-03-18
Jenny Patinkin $250.00 2004-03-11
Virginia F. Frederick $250.00 2004-06-24
Deborah Franczek $250.00 2004-02-25
Martin D. Gapshis $250.00 2004-05-18
Marilyn Cohen $250.00 2004-02-02
Judy & Mickey Gaynor $250.00 2004-06-28
Susan A. Manning $250.00 2004-02-09
Cheryl Gilhooley $250.00 2004-05-11
Owen H. Deutsch $250.00 2004-02-09
Carol S. Fleisher $250.00 2004-02-09
Maya Friedler $250.00 2004-02-09
Martin D. Gapshis $250.00 2004-02-09
Meredith C. George $250.00 2004-02-09
Meredith C. George $250.00 2004-02-09
Janice Goodman $250.00 2004-03-02
Dottie Kugel $250.00 2004-02-09
Alice Greenhouse $250.00 2004-03-02
Christie Hefner $250.00 2004-02-09
Dennis Kowalski $250.00 2004-05-20 Auction Item - artwork
Marjorie C. Benton $250.00 2004-03-11
Janice E. Linn $250.00 2004-06-21
Steven & Karen Bloomberg $250.00 2004-05-24
Rudolph Rasin $250.00 2004-06-23
Eleanor Revelle $250.00 2004-06-28
William Roach $250.00 2004-02-25
Lois Zoller $250.00 2004-03-18
Susan Gallagher $250.00 2004-03-02
Elaine Muchin $250.00 2004-02-09
Bank One $238.45 2004-03-31 interest
Wendy Goldwater Farber $230.00 2004-05-24
William T. Barker $230.00 2004-03-02
Bank One $226.73 2004-05-28 interest
Bank One $226.10 2004-04-30 interest
Jeannie M. Morris $200.00 2004-04-13
Virginia G. Monroe $200.00 2004-03-11
Prabhavathi Nama $200.00 2004-06-28
Esther Patt $200.00 2004-02-23
Lucia Woods Lindley $200.00 2004-04-30

Expenditures (307 | $385,596.40)

PayeeAmountDatePurpose
Diana Slickman $282.19 2004-03-30 staff salary
Association of Fundraising Professionals $280.00 2004-01-26 membership dues
SBC $279.85 2004-04-14 telephone & DSL
Quill Corporation $279.50 2004-02-10 office supplies
Interparking $271.00 2004-03-30 parking (paid through Terry Cosgrove)
SBC $270.80 2004-01-14 telephone
SBC $266.47 2004-02-10 telephone
Blue Cross and Blue Shield of Illinois $264.37 2004-02-10 insurance reimbursement (paid through Thayer Caskey)
Blue Cross and Blue Shield of Illinois $264.37 2004-01-05 insurance reimbursement (paid through Thayer Caskey)
Blue Cross and Blue Shield of Illinois $264.37 2004-03-08 insurance reimbursement (paid through Thayer Caskey)
Minolta Business Systems $251.52 2004-01-14 equipment lease
Mightybytes Inc. $250.00 2004-01-26 video
Davis Friends of Monique D. $250.00 2004-02-19 contribution
Cross Citizens to Elect Tom $250.00 2004-02-19 contribution
Collins Friends of Annazette R. $250.00 2004-02-19 contribution
Giles Citizens for Calvin L. $250.00 2004-02-19 contribution
Hernandez Campaign Committee Elizabeth $250.00 2004-02-19 contribution
Quigley Citizens for Mike $250.00 2004-04-29 contribution
Feigenholtz Citizens for Sara $250.00 2004-06-21 contribution
Smith Campaign Committee Mike $250.00 2004-02-19 contribution
SBC $234.66 2004-05-19 telephone & DSL
SBC $230.65 2004-06-14 telephone & DSL
Minolta Business Systems $226.85 2004-02-24 equipment lease
U.S. Postal Service $200.00 2004-02-27 postage
Postal Privilege $200.00 2004-03-08 postage
Postal Privilege $200.00 2004-04-02 postage
Business Objects $187.00 2004-06-14 computer - software (paid through Terry Cosgrove)
U.S. Postal Service $185.00 2004-03-04 postage
Sound Tronix Inc. $185.00 2004-05-27 equipment rental
U.S. Postal Service $185.00 2004-03-09 postage
U.S. Postal Service $185.00 2004-02-13 postage
Intuit Inc. $179.56 2004-06-14 computer - software (paid through Terry Cosgrove)
Ikon Office Solutions $179.44 2004-03-22 office supplies
Interparking $169.00 2004-06-14 parking (paid via Terry Cosgrove)
U.S. Postal Service $167.98 2004-03-17 postage (paid via Diana Slickman)
Chicago Council on Planned Giving $160.00 2004-03-08 Professional membership event
United States Treasury $158.56 2004-01-26 taxes (paid via Bank One)
Dart Printing $157.50 2004-03-02 printing
U.S. Postal Service $156.51 2004-03-17 postage (paid via Diana Slickman)
Northwestern Mutual $155.25 2004-06-30 insurance (paid via Terry Cosgrove)
Association of Fundraising Professionals $155.00 2004-03-08 membership dues
BriskNET $150.00 2004-04-05 computer - services
U.S. Postal Service $150.00 2004-01-12 postage permits
Global Crossing Telecommunications $145.21 2004-02-19 telephone
Quill Corporation $132.78 2004-01-07 office supplies
Quill Corporation $128.65 2004-03-08 office supplies
Quill Corporation $119.33 2004-06-14 office supplies
Global Crossing Telecommunications $116.03 2004-03-15 telephone
Interparking $111.00 2004-03-01 parking (paid through Terry Cosgrove)
Quill Corporation $108.77 2004-04-14 office supplies