Semiannual

Filed Doc ID: 302967 | Committee: Personal PAC Inc

Document Information

Filed Date2005-07-19
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages34

Receipts (109 | $47,202.37)

DonorAmountDateDescription

Expenditures (194 | $158,602.50)

PayeeAmountDatePurpose
Interparking $68.00 2005-01-12 parking (paid via Terry Cosgrove)
Interparking $64.00 2005-04-27 parking (paid through Vered Jona)
Global Crossing Telecommunications $56.71 2005-06-13 telephone
Bank One $55.24 2005-05-02 bank charges
Interparking $50.00 2005-06-28 parking (paid through Vered Jona)
Quill Corporation $49.27 2005-04-21 office supplies
Interparking $47.00 2005-06-28 parking (paid through Emily Elbring)
Interparking $44.00 2005-04-27 parking (paid through Terry Cosgrove)
Illinois Director of Employment Security $42.00 2005-03-29 taxes (paid via Sure Payroll)
Verizon Wireless $40.94 2005-03-24 telephone (paid via Terry Cosgrove)
Verizon Wireless $39.82 2005-04-27 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.75 2005-06-13 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.75 2005-02-14 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.74 2005-02-25 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.64 2005-01-12 telephone (paid via Terry Cosgrove)
Verizon Wireless $37.66 2005-06-28 telephone (paid via Terry Cosgrove)
SurePayroll $35.95 2005-06-28 payroll accounting fees
SurePayroll $35.95 2005-04-27 payroll accounting fees
Interparking $35.00 2005-05-23 parking (paid through Emily Elbring)
SurePayroll $34.20 2005-04-13 payroll accounting fees
SurePayroll $34.20 2005-05-31 payroll accounting fees
SurePayroll $34.20 2005-06-13 payroll accounting fees
SurePayroll $34.20 2005-05-11 payroll accounting fees
SurePayroll $32.95 2005-02-11 payroll accounting fees
SurePayroll $32.95 2005-01-14 payroll accounting fees
SurePayroll $32.95 2005-03-29 payroll accounting fees
SurePayroll $32.95 2005-01-27 payroll accounting fees
Bank One $32.12 2005-06-02 bank charges
SurePayroll $31.45 2005-03-11 payroll accounting fees
SurePayroll $31.45 2005-02-24 payroll accounting fees
Interparking $25.00 2005-06-28 parking (paid through Terry Cosgrove)
Vered Jona $22.40 2005-02-25 mileage
Bank One $14.39 2005-03-15 bank charges
SurePayroll $14.00 2005-01-11 payroll accounting fees
Bank One $13.60 2005-06-30 bank charges
Bank One $12.13 2005-03-02 bank charges
Illinois Director of Employment Security $12.00 2005-04-13 taxes (paid via Sure Payroll)
Bank One $11.70 2005-06-15 bank charges
Bank One $11.06 2005-01-18 bank charges
Bank One $9.22 2005-04-02 bank charges
Bank One $9.10 2005-02-15 bank charges
Bank One $7.78 2005-05-31 bank charges
Bank One $7.56 2005-04-15 bank charges
Illinois Director of Employment Security $5.81 2005-06-28 taxes (paid via Sure Payroll)