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
Robert B. Lifton $200.00 2004-03-08
Michael & Cari Sacks $200.00 2004-03-24
Steve Lichtenberg $200.00 2004-04-05
Barbara Silk $200.00 2004-03-11
Ann Smith $200.00 2004-05-18
Caryl H. Susman $200.00 2004-03-02
Linda Swift $200.00 2004-05-05
Susan J. Winer $200.00 2004-02-18
Ann S. Wolff $200.00 2004-03-18
Doris Ashkin $200.00 2004-02-09
Prudence Beidler $200.00 2004-02-09
George W. Blossom, III $200.00 2004-02-09
Patrick Forbes $200.00 2004-02-09
Henry S. Frank $200.00 2004-02-09
Judy & Mickey Gaynor $200.00 2004-02-09
Conde S. Hackbarth $200.00 2004-05-05
Donna Levitz $200.00 2004-02-09
Julie Levitz $200.00 2004-02-09
Dennis Gragert $200.00 2004-03-24
Janice E. Linn $200.00 2004-02-09
Dorothy Marks $200.00 2004-02-09
Marcy B. Miller $200.00 2004-02-09
Grace Allen Newton $200.00 2004-02-09
Linda Randall $200.00 2004-02-09
Harvey S. Wineberg $200.00 2004-02-09
Jennifer Bluestein $200.00 2004-03-02
Bobbi Friedman $200.00 2004-05-20 Auction Item - artwork
Meredith C. George $200.00 2004-05-20 Auction Item - artwork
Kristin Miller $200.00 2004-05-20 Auction Item - artwork
Susan Merritt Baird $200.00 2004-06-09
Stuart H. Anderson $200.00 2004-06-22
Linda Alpert $200.00 2004-05-18
Bank One $199.36 2004-02-27 interest
Alexis Michael $190.00 2004-06-21
Margot Kahn Rosenbaum $180.00 2004-05-24
Monika Merva $175.00 2004-05-20 Auction Item - artwork
Andrea Harris $160.00 2004-05-20 Auction Item - artwork
Andrea Harris $160.00 2004-05-24
Sandra Lund $150.00 2004-05-05
Steven Smith $150.00 2004-04-27
Elaine Muchin $150.00 2004-04-23
Claudia Skylar $150.00 2004-04-27
Norma Kanwit $150.00 2004-05-19
Julie Abt $150.00 2004-05-14
Linda Randall $150.00 2004-04-23
Wendy Bloom $150.00 2004-04-27
Wendy Bloom $150.00 2004-06-09
Andrew Deppe $150.00 2004-05-17
Steven & Karen Bloomberg $150.00 2004-04-13
Diann DeWeese Smith $150.00 2004-05-20 Auction Item - artwork

Expenditures (307 | $385,596.40)

PayeeAmountDatePurpose
BriskNET $105.00 2004-02-24 computer - services
Feigenholtz Citizens for Sara $100.00 2004-05-25 contribution
Robbins Schwartz et al $97.50 2004-05-25 legal fees
Renaissance Chicago Hotel $95.00 2004-04-14 volunteer support (Paid through Terry Cosgrove)
Chicago Council on Planned Giving $95.00 2004-01-26 Dues
Giordano's Pizza $94.56 2004-03-30 volunteer support (paid through Terry Cosgrove)
FedEx $94.39 2004-06-30 Delivery service
Quill Corporation $87.83 2004-01-26 office supplies
Global Crossing Telecommunications $86.00 2004-04-14 telephone
Progress Printing Corporation $85.00 2004-05-19 printing
Global Crossing Telecommunications $80.97 2004-05-10 telephone
U.S. Postal Service $80.00 2004-04-14 postage (paid through Terry Cosgrove)
Pitney Bowes $75.53 2004-05-25 Equipment lease
Pitney Bowes $75.53 2004-02-24 Equipment lease
Verizon Wireless $74.98 2004-06-14 telephone (paid through Terry Cosgrove)
Renaissance Chicago Hotel $67.53 2004-02-09 Donor cultivation (paid through Thayer Caskey)
Bank One $65.10 2004-04-02 bank charges
Global Crossing Telecommunications $64.31 2004-06-14 telephone
U.S. Postal Service $63.00 2004-04-08 postage
Global Crossing Telecommunications $61.79 2004-01-14 telephone
Giordano's Pizza $61.47 2004-06-15 volunteer support (paid through Emily Castine)
Interparking $61.00 2004-01-26 parking (paid via Terry Cosgrove)
Bank One $58.00 2004-03-02 bank charges
U.S. Postal Service $49.00 2004-06-14 postage (paid via Emily Castine)
Quill Corporation $48.88 2004-03-17 office supplies
Interparking $48.00 2004-04-27 parking (paid via Terry Cosgrove)
Robbins Schwartz et al $43.75 2004-01-26 legal fees
Bank One $43.39 2004-03-27 bank charges
U.S. Postal Service $41.81 2004-03-17 postage (paid via Diana Slickman)
Kinko's $40.40 2004-04-09 printing
Chicago Council on Planned Giving $40.00 2004-01-14 training
FedEx $39.87 2004-03-30 Delivery service
Verizon Wireless $38.98 2004-04-14 telephone (paid through Terry Cosgrove)
Kinko's $38.78 2004-05-10 printing
Verizon Wireless $37.64 2004-03-01 telephone (paid through Terry Cosgrove)
Verizon Wireless $36.86 2004-01-14 telephone (paid through Terry Cosgrove)
Verizon Wireless $36.80 2004-03-30 telephone (paid through Terry Cosgrove)
Quill Corporation $35.86 2004-05-10 office supplies
Bank One $31.40 2004-02-27 bank charges
Interparking $30.00 2004-05-25 Parking (paid via Emily Castine)
Bank One $26.97 2004-01-02 bank charges
Bank One $26.92 2004-04-30 bank charges
Bank One $25.22 2004-06-15 bank charges
Bank One $24.86 2004-05-28 bank charges
Interparking $24.00 2004-02-02 parking (paid via Terry Cosgrove)
Interparking $24.00 2004-01-14 parking (paid via Terry Cosgrove)
Quill Corporation $23.11 2004-02-19 office supplies
U.S. Postal Service $22.25 2004-04-27 postage (paid via Terry Cosgrove)
Bank One $20.69 2004-01-15 bank charges
FedEx $19.79 2004-03-08 Delivery service