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 |
|---|---|---|---|
| Tom Tunney | $500.00 | 2004-07-09 | |
| Susan Bronstein | $500.00 | 2004-09-09 | |
| Jean McLean Snyder | $500.00 | 2004-11-02 | |
| Peter Friedell | $500.00 | 2004-10-29 | |
| Broadway Bank | $500.00 | 2004-12-02 | |
| Sherry Siegel | $500.00 | 2004-11-02 | |
| Ira Schulman | $500.00 | 2004-10-26 | |
| Elena Kamel | $500.00 | 2004-10-29 | |
| Darlene Mooney | $500.00 | 2004-10-22 | |
| Sidney Epstein | $500.00 | 2004-09-09 | |
| Charlie Trotter's | $500.00 | 2004-07-15 | Auction Item - guest chef for a day |
| April Brazell | $500.00 | 2004-10-20 | |
| Terry Saunders | $500.00 | 2004-10-24 | |
| James J. Pelts | $500.00 | 2004-10-04 | |
| Planned Parenthood - Chicago Area | $475.00 | 2004-10-19 | data rental |
| Spare Parts | $450.00 | 2004-07-15 | Auction Item - leather duffle bag |
| Sims Citizens for Deborah | $450.00 | 2004-10-08 | |
| Marcelle S. McVay | $450.00 | 2004-11-02 | |
| Joanne Steinback | $450.00 | 2004-10-13 | |
| Steele Friends of Bobbie L. | $450.00 | 2004-11-02 | |
| Nancy Schaefer | $445.00 | 2004-07-28 | |
| Bank One | $431.87 | 2004-12-31 | interest |
| May Committee to Elect Karen | $400.00 | 2004-10-04 | |
| Nekritz Citizens for Elaine | $400.00 | 2004-10-04 | |
| Eli Lawrence | $400.00 | 2004-07-15 | Auction Item - services |
| Sara N. Paretsky | $400.00 | 2004-11-02 | |
| Cynthia Lee Jenner | $390.00 | 2004-07-21 | |
| Laura Molk | $375.00 | 2004-09-02 | |
| Bank One | $373.79 | 2004-11-30 | interest |
| Jodi Gassel | $365.00 | 2004-07-19 | |
| Super Slow Chicago | $360.00 | 2004-07-15 | Auction Item - services |
| Barbara G. Gold | $360.00 | 2004-07-15 | Auction Item - tickets: Chicago Symphony |
| Tina Wolf | $350.00 | 2004-10-29 | |
| Sam A. Bezanis | $350.00 | 2004-09-22 | |
| Jacqueline Hirsh | $350.00 | 2004-07-15 | Auction Item - jewelry |
| Alisa Landman | $350.00 | 2004-07-15 | Auction Item - jewelry |
| Sheila Ehrlich | $350.00 | 2004-11-01 | |
| Fred Zar | $330.00 | 2004-07-20 | |
| Jenny Patinkin | $325.00 | 2004-10-08 | |
| Debra Rae Bernard | $325.00 | 2004-10-12 | |
| Nancy Ide | $325.00 | 2004-10-13 | |
| Cullerton Citizens for John | $316.67 | 2004-09-28 | |
| Trucia Drummond | $300.00 | 2004-07-19 | |
| Stuart H. Anderson | $300.00 | 2004-11-02 | |
| Miller Citizens for David E. | $300.00 | 2004-10-12 | |
| Moore Citizens to Elect Eugene | $300.00 | 2004-10-04 | |
| Houlihan Citizens for | $300.00 | 2004-10-01 | |
| Brown Friends of Dorothy | $300.00 | 2004-10-18 | |
| Currie for State Representative | $300.00 | 2004-09-28 | |
| Community Renewal Society | $300.00 | 2004-11-04 |
Expenditures (317 | $379,406.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Display Inc. | $540.00 | 2004-11-01 | printing |
| Anita L. Wilkinson | $531.00 | 2004-10-15 | consulting |
| Diana Slickman | $522.99 | 2004-12-15 | staff salary |
| Corsair Systems & Equipment Ltd. | $507.42 | 2004-12-01 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $507.41 | 2004-12-01 | postage and mailhouse services |
| Scott Redenbaugh | $500.00 | 2004-08-18 | consulting |
| Scott Redenbaugh | $500.00 | 2004-08-30 | consulting |
| Scott Redenbaugh | $500.00 | 2004-09-14 | consulting |
| Scott Redenbaugh | $500.00 | 2004-09-28 | consulting |
| Scott Redenbaugh | $500.00 | 2004-07-27 | consulting |
| Scott Redenbaugh | $500.00 | 2004-10-14 | consulting |
| Scott Redenbaugh | $500.00 | 2004-10-27 | consulting |
| Jones Campaign Committee Emil | $500.00 | 2004-09-21 | contribution |
| U.S. Postal Service | $500.00 | 2004-10-04 | postage (paid through Pitney Bowes) |
| Kisa Patel | $500.00 | 2004-08-05 | staff - intern |
| Voter Contact Services | $481.18 | 2004-12-08 | voter contact |
| Voter Contact Services | $481.18 | 2004-12-08 | voter contact |
| U.S. Postal Service | $481.00 | 2004-10-26 | postage |
| U.S. Postal Service | $480.00 | 2004-10-15 | postage |
| Diana Slickman | $475.14 | 2004-11-12 | staff salary |
| U.S. Postal Service | $475.00 | 2004-12-14 | postage permits |
| AM Creative Inc. | $475.00 | 2004-11-14 | design services |
| Anita L. Wilkinson | $474.00 | 2004-10-04 | consulting |
| American Airlines | $465.60 | 2004-12-14 | raffle prize (paid through Terry Cosgrove) |
| Ikon Office Solutions | $460.00 | 2004-10-04 | equipment - maintenance |
| Diana Slickman | $455.57 | 2004-12-30 | staff salary |
| Diana Slickman | $437.53 | 2004-11-30 | staff salary |
| Diana Slickman | $436.30 | 2004-07-15 | staff salary |
| Illinois Deparment of Revenue | $429.14 | 2004-10-05 | taxes |
| Capital Guardian Trust Co. | $425.00 | 2004-09-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-10-22 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-10-29 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-11-10 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-12-01 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-12-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-12-31 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-07-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-08-02 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-08-09 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-08-30 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $425.00 | 2004-09-28 | Employee IRA Contribution |
| Bank One | $414.18 | 2004-08-02 | bank charges |
| Illinois Deparment of Revenue | $412.85 | 2004-08-30 | taxes |
| U.S. Postal Service | $400.00 | 2004-12-17 | postage |
| Dell Computer Corp. | $387.00 | 2004-08-30 | computer hardware (paid via Terry Cosgrove) |
| Diana Slickman | $385.11 | 2004-10-15 | staff salary |
| Connor Kalista | $384.00 | 2004-10-14 | consulting |
| Chicago Press Corporation | $381.20 | 2004-11-04 | printing |
| Diana Slickman | $378.48 | 2004-07-29 | staff salary |
| Diana Slickman | $373.11 | 2004-09-29 | staff salary |