Semiannual

Filed Doc ID: 288432 | Committee: Personal PAC Inc

Document Information

Filed Date2005-01-25
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages100
ClarificationFriends 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)

DonorAmountDateDescription
Andrew Boron $175.00 2004-07-21
Gay Guthrey $175.00 2004-10-12
Amanda R. Jones $175.00 2004-10-12
Helga Low-Harper $170.00 2004-07-28
Harmon Friends of Don $166.67 2004-12-15
Lightford Campaign Committee Kimberly $166.67 2004-11-30
Fritchey Friends of John $166.67 2004-10-04
Feigenholtz Citizens for Sara $166.66 2004-09-28
Graham Citizens for Deborah $166.66 2004-11-18
David Novick $160.00 2004-10-12
Marge Collens $160.00 2004-07-22
Peak Properties $160.00 2004-10-07
Sara Feigenholtz $160.00 2004-07-15 Auction Item - four Cubs tickets
Anonymous Small Donations ($10 and under) $157.00 2004-11-01
Adesso $154.00 2004-07-15 Auction Item - cream & sugar set
John Ehrlich $150.00 2004-09-28
I. Carmen Quintana $150.00 2004-10-20
Isabel Stewart $150.00 2004-10-04
Jean Nerenberg $150.00 2004-10-12
Hedy M. Ratner $150.00 2004-09-02
Lisa Moss $150.00 2004-10-14
Sari Kreiter $150.00 2004-10-24
Peak Properties $150.00 2004-08-24
Jennifer L. Koehler $150.00 2004-11-02
Karla Livney $150.00 2004-08-04
Helen Shenton Harrison $150.00 2004-10-13
Trucia Drummond $150.00 2004-07-06
Rosemary Mulligan $150.00 2004-10-25
Charles Katzenmeyer $150.00 2004-07-12
Steven & Kathy Taslitz $150.00 2004-10-12
Susan Gurvey $150.00 2004-10-12
Gloria G. Morison $150.00 2004-10-21
Karen J. Muchin $150.00 2004-10-26
Lisa Fleisher $150.00 2004-10-08
Patrice Ball-Reed $150.00 2004-11-02
Erin Citronberg $150.00 2004-10-25
Patricia Lydon $150.00 2004-10-21
Janice Humphrey $150.00 2004-10-19
Althoff Citizens for Pamela $150.00 2004-10-07
Mary Jane Keitel $150.00 2004-09-21
Catherine Nardi Gastevich $150.00 2004-10-08
Susan Seigle $150.00 2004-11-02
Kendra Beard Gassel $150.00 2004-11-02
Elizabeth Shapiro-Kopin $150.00 2004-10-13
Kendra Beard Gassel $150.00 2004-07-15 Auction Item - jewelry
Rochelle Nadler $150.00 2004-10-21
Ruth Rothstein $150.00 2004-09-02
Bamboo Solzman $150.00 2004-08-27
Susan Rubenstein $150.00 2004-09-09
Schoenberg Citizens for Jeff $150.00 2004-09-09

Expenditures (317 | $379,406.76)

PayeeAmountDatePurpose