Semiannual
Filed Doc ID: 288432 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2005-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 100 |
| Clarification | Friends of Vi Daley transfer in (10/07/04 $500) was filed on an A-1 as a line A1 receipt (individual contribution) rather than a line A2 receipt (transfer in). This was corrected on this semi-annual report. Deposits to Vendors In a few instances Personal PAC paid vendors deposits toward future in-kind expenses on behalf of candidates. Candidates were notified of the exact amount of these in-kind expenses once final billing was received and the deposit amounts could be properly accounted for and final payment made. In each of these instances we have listed expenses on the date of final payment. Below is a list of the vendors the deposit dates amounts and check numbers and the date the expense is listed in this report. Winning Connections deposit amount: $21000 check #312 paid 10/04/04. Accounted for in this report on 10/14/04. Corsair Systems and Equipment deposit amount $427000 check #6642 paid 10/14/04. Accounted for in this report on 12/01/04. Cherry Communications deposit amount $2800 check #6630 paid 10/05/04. This amount was reported to Citizens for Beth Coulson as an in-kind expense. On 11/01/04 a final billing reconciliation and a refund of $1752.16 was received by Personal PAC. The balance $1047.84 is the actual amount of in-kind expenditure to Coulson's campaign. Our final Notice of In-Kind Contributions to Citizens for Beth Coulson reflects this information. The portion of the deposit that was refunded is recorded on this report as an expenditure on behalf of our office. |
Receipts (666 | $417,942.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Judith Horwitz | $150.00 | 2004-10-11 | |
| Dana Hirt | $150.00 | 2004-10-12 | |
| Kathleen Ryg | $150.00 | 2004-10-13 | |
| April Brazell | $150.00 | 2004-10-07 | |
| Susan R. Smith | $150.00 | 2004-10-29 | |
| Elizabeth Brill | $150.00 | 2004-10-21 | |
| Carol G. Godwin | $150.00 | 2004-10-25 | |
| Nancy Pochis Bank | $150.00 | 2004-10-19 | |
| Sheila Luecht | $150.00 | 2004-10-08 | |
| Nancy Schmidt | $129.00 | 2004-07-15 | Auction Item - two White Sox tickets |
| Susan Jona | $125.00 | 2004-07-09 | |
| Rosemary Mulligan | $125.00 | 2004-10-08 | |
| Carol G. Godwin | $125.00 | 2004-07-21 | |
| John Ehrlich | $125.00 | 2004-07-07 | |
| Coulson Committee to Elect (Elizabeth) | $125.00 | 2004-12-15 | |
| Nancy Schmidt | $125.00 | 2004-10-08 | |
| Heather Shadur | $120.00 | 2004-08-04 | |
| Sing'n Dance | $120.00 | 2004-07-15 | Auction Item - classes |
| Kathleen Cantillon | $120.00 | 2004-08-04 | |
| Jacqueline Hirsh | $117.00 | 2004-07-15 | Auction Item - catered event |
| Marcena W. Love | $116.00 | 2004-07-15 | Auction Item - catering services |
| Missy and Roger Pascal | $116.00 | 2004-07-15 | Auction Item - catering services |
| Helen Shenton Harrison | $115.00 | 2004-07-22 | |
| Darlene Mooney | $115.00 | 2004-07-22 | |
| Mindy Deutsch | $100.00 | 2004-10-29 | |
| Polly B. Kawalek | $100.00 | 2004-11-01 | |
| Michael McConnell | $100.00 | 2004-11-01 | |
| Terry Horwitz Kass | $100.00 | 2004-12-02 | |
| Jo Ann Meyer | $100.00 | 2004-07-19 | |
| Jo Ann Meyer | $100.00 | 2004-10-15 | |
| Susan L. Abrams | $100.00 | 2004-10-22 | |
| Susan Jona | $100.00 | 2004-10-07 | |
| Carol Johnson | $100.00 | 2004-10-26 | |
| Gloria G. Morison | $100.00 | 2004-10-29 | |
| Carol Johnson | $100.00 | 2004-07-07 | |
| Gail Morse | $100.00 | 2004-07-21 | |
| Nancy Ide | $100.00 | 2004-11-01 | |
| Lisa Moss | $100.00 | 2004-10-29 | |
| Karen J. Muchin | $100.00 | 2004-07-14 | |
| Rochelle Nadler | $100.00 | 2004-11-01 | |
| Elaine Nekritz | $100.00 | 2004-07-07 | |
| Jill Allread | $100.00 | 2004-10-26 | |
| Jacqueline Hirsh | $100.00 | 2004-10-29 | |
| Ngozi C. Okorafor-Johns | $100.00 | 2004-10-07 | |
| Jill Allread | $100.00 | 2004-07-07 | |
| Lois Hauselman | $100.00 | 2004-11-01 | |
| Lynn B. Pearl | $100.00 | 2004-10-12 | |
| Lynn B. Pearl | $100.00 | 2004-11-01 | |
| James J. Pelts | $100.00 | 2004-07-13 | |
| Emele J. Peters | $100.00 | 2004-10-11 |
Expenditures (317 | $379,406.76)
| Payee | Amount | Date | Purpose |
|---|