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 |
|---|---|---|---|
| Fay Clayton | $1,500.00 | 2004-10-15 | |
| Espiritu & Associates | $1,200.00 | 2004-07-15 | Auction Item - services |
| Ann Cherek | $1,140.00 | 2004-07-15 | Auction Item - vacation lodging |
| Missy and Roger Pascal | $1,050.00 | 2004-10-19 | |
| Bamboo Solzman | $1,025.00 | 2004-07-19 | |
| Sandra Lund | $1,000.00 | 2004-09-21 | |
| Gail Waller | $1,000.00 | 2004-10-26 | |
| Erin McInerney | $1,000.00 | 2004-11-01 | |
| Corsair Systems & Equipment Ltd. | $1,000.00 | 2004-10-15 | Voter files |
| Barbara Bluhm-Kaul | $1,000.00 | 2004-10-29 | |
| Steven & Kathy Taslitz | $1,000.00 | 2004-10-29 | |
| Corinne G. Wood | $1,000.00 | 2004-09-28 | |
| Sara Feigenholtz | $1,000.00 | 2004-10-29 | |
| Julie R. Nerenberg-Block | $1,000.00 | 2004-10-29 | |
| Lucia Woods Lindley | $1,000.00 | 2004-09-09 | |
| Frank Cortese | $1,000.00 | 2004-12-02 | |
| Jenny Patinkin | $1,000.00 | 2004-10-29 | |
| Terry Horwitz Kass | $1,000.00 | 2004-10-29 | |
| Judith Sensibar | $1,000.00 | 2004-10-21 | |
| Lorie A. Chaiten | $1,000.00 | 2004-10-01 | |
| Sara Star | $1,000.00 | 2004-10-13 | |
| Arlene Bennett | $1,000.00 | 2004-10-29 | |
| Jeffrey Aeder | $1,000.00 | 2004-10-11 | |
| Laurel G. Bellows | $1,000.00 | 2004-11-18 | |
| Bettylu Saltzman | $1,000.00 | 2004-08-27 | |
| Doris R. Conant | $1,000.00 | 2004-08-24 | |
| Salvi Schostok & Pritchard PC | $1,000.00 | 2004-09-28 | |
| Edelberg-Shiffman Development LLC | $1,000.00 | 2004-12-02 | |
| Suzanne Gombrich | $1,000.00 | 2004-10-05 | |
| Jean S. Sampson | $1,000.00 | 2004-10-21 | |
| SKF Consulting Inc. | $1,000.00 | 2004-10-06 | Fee refund |
| Karen Frank | $1,000.00 | 2004-12-17 | |
| William & Donna Barrows | $1,000.00 | 2004-11-02 | |
| Clarissa H. Chandler | $1,000.00 | 2004-08-20 | |
| Illinois Governmental Consulting LLC | $1,000.00 | 2004-12-02 | |
| Meredith C. George | $1,000.00 | 2004-09-09 | |
| Andrew W. Brainerd | $1,000.00 | 2004-10-21 | |
| Andrew W. Brainerd | $1,000.00 | 2004-08-04 | |
| Jeffrey Quicksilver | $1,000.00 | 2004-10-20 | |
| Jeffrey Dodd | $950.00 | 2004-07-19 | |
| Steven Smith | $900.00 | 2004-10-13 | |
| Gail Morse | $900.00 | 2004-11-02 | |
| Department of Cultural Affairs | $875.00 | 2004-10-04 | Deposit refund |
| Grace Allen Newton | $800.00 | 2004-10-19 | |
| Madigan Citizens for Lisa | $800.00 | 2004-09-28 | |
| Am Shalom | $750.00 | 2004-10-14 | |
| Osterman Citizens for Harry | $750.00 | 2004-10-25 | |
| Karla Livney | $750.00 | 2004-10-01 | |
| Kathryn T. Sullivan | $750.00 | 2004-10-19 | |
| Willa Lang | $750.00 | 2004-10-29 |
Expenditures (317 | $379,406.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 203 N. Wabash L.L.C. | $2,153.35 | 2004-08-05 | Office Rent |
| Blue Cross and Blue Shield of Illinois | $2,149.44 | 2004-09-02 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $2,149.44 | 2004-07-27 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $2,149.44 | 2004-11-29 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $2,149.44 | 2004-10-22 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $2,149.44 | 2004-09-28 | group health insurance |
| 203 N. Wabash L.L.C. | $2,085.07 | 2004-09-28 | Office Rent |
| BriskNET | $2,040.00 | 2004-09-08 | computer - services |
| 203 N. Wabash L.L.C. | $2,026.16 | 2004-10-22 | Office Rent |
| Internal Revenue Service | $2,023.39 | 2004-12-30 | taxes (paid via Sure Payroll) |
| Diamond Marketing Solutions | $2,017.23 | 2004-08-02 | postage and mailhouse services |
| State Board of Elections | $2,000.00 | 2004-08-09 | voter files |
| 203 N. Wabash L.L.C. | $1,938.99 | 2004-11-29 | Office Rent |
| Cherry Communications | $1,752.16 | 2004-10-05 | telephone polling |
| Jennifer Agnos | $1,750.00 | 2004-10-14 | consulting |
| Jennifer Agnos | $1,750.00 | 2004-09-14 | consulting |
| Jennifer Agnos | $1,750.00 | 2004-08-30 | consulting |
| Jennifer Agnos | $1,750.00 | 2004-08-18 | consulting |
| Jennifer Agnos | $1,750.00 | 2004-09-14 | consulting |
| Jennifer Agnos | $1,750.00 | 2004-10-27 | consulting |
| Diamond Marketing Solutions | $1,746.68 | 2004-11-01 | postage and mailhouse services |
| Metafile Informations Systems | $1,690.00 | 2004-12-02 | computer - services |
| Emily C. Elbring | $1,628.46 | 2004-09-14 | staff salary |
| Emily C. Elbring | $1,628.46 | 2004-08-16 | staff salary |
| Emily C. Elbring | $1,628.46 | 2004-07-29 | staff salary |
| Emily C. Elbring | $1,628.45 | 2004-09-29 | staff salary |
| Emily C. Elbring | $1,628.45 | 2004-07-15 | staff salary |
| Emily C. Elbring | $1,628.45 | 2004-09-01 | staff salary |
| BriskNET | $1,605.00 | 2004-07-06 | computer - services |
| Consolidated Printing Company | $1,589.25 | 2004-11-04 | printing |
| Chicago Press Corporation | $1,530.14 | 2004-10-22 | printing |
| Emily C. Elbring | $1,500.21 | 2004-11-30 | staff salary |
| Emily C. Elbring | $1,500.21 | 2004-11-12 | staff salary |
| Emily C. Elbring | $1,500.21 | 2004-10-31 | staff salary |
| Emily C. Elbring | $1,500.20 | 2004-12-30 | staff salary |
| Emily C. Elbring | $1,500.20 | 2004-12-15 | staff salary |
| Emily C. Elbring | $1,500.20 | 2004-10-15 | staff salary |
| Chicago Press Corporation | $1,488.39 | 2004-10-12 | printing |
| Corsair Systems & Equipment Ltd. | $1,480.44 | 2004-12-01 | postage and mailhouse services |
| Progress Printing Corporation | $1,470.38 | 2004-12-01 | printing |
| Don Powell/Phones | $1,442.80 | 2004-11-04 | Voter Contact |
| Winning Connections Inc. | $1,400.00 | 2004-10-14 | voter contact |
| Winning Connections Inc. | $1,400.00 | 2004-10-14 | voter contact |
| Corsair Systems & Equipment Ltd. | $1,385.42 | 2004-12-01 | postage and mailhouse services |
| Mightybytes Inc. | $1,375.00 | 2004-11-10 | video |
| Corsair Systems & Equipment Ltd. | $1,326.23 | 2004-12-01 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $1,203.31 | 2004-12-08 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $1,201.39 | 2004-12-01 | postage and mailhouse services |
| Chicago Press Corporation | $1,137.69 | 2004-10-22 | printing |
| Vered Jona | $1,106.30 | 2004-07-15 | staff salary |