Semiannual

Filed Doc ID: 309411 | Committee: Personal PAC Inc

Document Information

Filed Date2006-01-26
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages118

Receipts (1036 | $506,379.10)

DonorAmountDateDescription
Terry Horwitz Kass $1,500.00 2005-12-07
Stephen Daiter Gallery $1,500.00 2005-07-14 Auction Item - art
Doris Ashkin $1,500.00 2005-08-24
Obstetric & Gynecologic Specialists of Northwestern $1,500.00 2005-10-25
Melissa Widen Goldman $1,500.00 2005-10-27
Meredith C. George $1,500.00 2005-10-06
Lorna Brett $1,500.00 2005-12-07
Catherine Siegel $1,500.00 2005-11-10
Obstetric & Gynecologic Specialists of Northwestern $1,375.00 2005-07-14 Auction Item - services
Bank One $1,277.28 2005-12-31 interest
Judith Sensibar $1,200.00 2005-12-07
Gail Morse $1,150.00 2005-12-07
Patricia Holland $1,100.00 2005-11-14
Kimberly Querrey $1,010.00 2005-12-07
Corsair Systems & Equipment Ltd. $1,000.00 2005-10-06
William & Donna Barrows $1,000.00 2005-12-22
Anne Kaplan $1,000.00 2005-12-16
Gigi Pritzker Pucker $1,000.00 2005-11-02
Joseph Kellman $1,000.00 2005-07-25
Rudolph Rasin $1,000.00 2005-09-12
Meg Callahan $1,000.00 2005-12-07
Penny Pritzker $1,000.00 2005-09-26
Lester & Renee Crown $1,000.00 2005-10-27
Lynn B. Pearl $1,000.00 2005-09-06
Melissa Gurvey $1,000.00 2005-12-02
Benita Levy $1,000.00 2005-12-07
Carol Prins $1,000.00 2005-10-06
Rudolph Rasin $1,000.00 2005-10-06
Prudence Beidler $1,000.00 2005-11-14
Carole Boron $1,000.00 2005-11-23
Grace Allen Newton $1,000.00 2005-12-07
Marilyn Fields $1,000.00 2005-11-02
David Moscow $1,000.00 2005-10-27
Corsair Systems & Equipment Ltd. $1,000.00 2005-10-06
Sheara Horwich $1,000.00 2005-11-23
Lucy R. Minor $1,000.00 2005-11-17
Giddy Dyer $1,000.00 2005-08-09
Marilyn Cohen $1,000.00 2005-12-01
Ann Wolk Krouse $1,000.00 2005-08-04
Margot Kahn Rosenbaum $1,000.00 2005-07-25
Sandra Lund $1,000.00 2005-10-13
Martha Melman $1,000.00 2005-10-25
Linda Mendelson $1,000.00 2005-11-23
Frona C. Daskal $1,000.00 2005-11-14
Denise Hoeflich $1,000.00 2005-10-13
Sidney Epstein $1,000.00 2005-12-07
Lisa Fleisher $1,000.00 2005-11-14
Jodi Block $1,000.00 2005-12-07
Barbara G. Gold $1,000.00 2005-12-07
Richard Elden $1,000.00 2005-11-14

Expenditures (272 | $268,269.05)

PayeeAmountDatePurpose
Metafile Informations Systems $1,690.00 2005-12-07 computer - services
Bank One $1,653.34 2005-12-31 Credit Card Processing Service Charge
Emily C. Elbring $1,651.88 2005-10-12 staff salary
Emily C. Elbring $1,651.88 2005-08-29 staff salary
Emily C. Elbring $1,651.88 2005-08-11 staff salary
Emily C. Elbring $1,651.88 2005-07-13 staff salary
Emily C. Elbring $1,651.87 2005-09-28 staff salary
Emily C. Elbring $1,651.87 2005-09-13 staff salary
Emily C. Elbring $1,651.87 2005-07-27 staff salary
Diamond Marketing Solutions $1,637.25 2005-07-05 postage and mailhouse services
BriskNET $1,620.00 2005-11-08 computer - services
BriskNET $1,605.00 2005-07-05 computer - services
Shawna Shillair $1,458.73 2005-12-13 staff salary
American Program Bureau $1,456.90 2005-12-27 fund raising - speaker's airfare
Blue Cross and Blue Shield of Illinois $1,305.69 2005-08-25 group health insurance
Blue Cross and Blue Shield of Illinois $1,305.69 2005-07-27 group health insurance
Alana Stegich $1,288.84 2005-09-13 staff salary
Alana Stegich $1,288.84 2005-10-12 staff salary
Alana Stegich $1,288.84 2005-12-13 staff salary
Alana Stegich $1,288.84 2005-11-10 staff salary
Alana Stegich $1,288.83 2005-11-28 staff salary
Alana Stegich $1,288.83 2005-09-28 staff salary
Alana Stegich $1,288.83 2005-10-27 staff salary
Alana Stegich $1,288.83 2005-12-28 staff salary
Vered Jona $1,271.05 2005-07-27 staff salary
Vered Jona $1,271.03 2005-07-13 staff salary
BriskNET $1,260.00 2005-09-07 computer - services
Shawna Shillair $1,136.99 2005-10-27 staff salary
Shawna Shillair $1,136.98 2005-11-28 staff salary
Shawna Shillair $1,136.98 2005-11-10 staff salary
Shawna Shillair $1,136.97 2005-10-12 staff salary
Shawna Shillair $1,136.97 2005-12-13 staff salary
Bank One $1,063.35 2005-11-02 Credit Card Settlement Charges
Shawna Shillair $1,029.80 2005-09-28 staff salary
Shawna Shillair $1,029.80 2005-08-29 staff salary
Shawna Shillair $1,029.79 2005-09-13 staff salary
Shawna Shillair $1,029.79 2005-08-11 staff salary
Shawna Shillair $1,029.79 2005-07-27 staff salary
Shawna Shillair $1,029.79 2005-07-13 staff salary
Department of Cultural Affairs $1,000.00 2005-10-24 fund raising - hall rental
Northwestern Mutual $957.35 2005-11-22 disability insurance
Alana Stegich $932.23 2005-08-29 staff salary
Blue Cross and Blue Shield of Illinois $870.46 2005-12-27 group health insurance
Progress Printing Corporation $835.00 2005-08-15 printing
Bank One $774.68 2005-08-09 bank charges-credit card
U.S. Postal Service $740.00 2005-10-19 postage
Creative Graphics Management $735.54 2005-12-15 brochure - printing
Bank One $707.48 2005-10-13 bank charges-credit card
Christian Hansen $645.00 2005-12-01 Temporary Staffing
AM Creative Inc. $592.59 2005-11-22 design services