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
Ellen Stone-Belic $500.00 2005-12-07
Terris Barnes & Walters $500.00 2005-07-25
Laura Litwin $500.00 2005-09-06
Cidney Golman $500.00 2005-11-21
Marcena W. Love $500.00 2005-10-06
Steve Lichtenberg $500.00 2005-10-28
A.C. Advisory $500.00 2005-08-09
Karla Livney $500.00 2005-10-25
Jamie Diamond Schwartz $500.00 2005-12-28
Terris Barnes & Walters $500.00 2005-11-14
Hope Clinic for Women Ltd. $500.00 2005-07-25
Anne Bent $500.00 2005-11-23
Margot Levin Schiff $500.00 2005-07-28
Barbara G. Gold $500.00 2005-07-15
Missy and Roger Pascal $500.00 2005-09-09
Virginia F. Frederick $500.00 2005-08-16
Elena Kamel $500.00 2005-12-07
Ira Schulman $500.00 2005-07-28
Virginia F. Frederick $500.00 2005-07-25
Arlene Bennett $500.00 2005-08-04
Marlene Breslow-Blitstein $500.00 2005-12-12
Betsey & Dale Pinkert $500.00 2005-12-07
Andrew W. Brainerd $500.00 2005-11-08
Wendy Abrams $500.00 2005-12-07
Andrew W. Brainerd $500.00 2005-07-25
Elaine Glatt $500.00 2005-11-14
Terry Saunders $500.00 2005-12-07
Katherine E. Tisdahl $500.00 2005-07-05
Sara Szold $500.00 2005-11-08
Clinton Krislov $500.00 2005-07-15
Barry Boron $500.00 2005-12-01
Nancy Moss $500.00 2005-12-01
Donna Mueller $500.00 2005-08-23
Yolanda Saul $500.00 2005-12-01
Grace Allen Newton $500.00 2005-11-18
Jean McLean Snyder $500.00 2005-11-28
Sharon Brickman Grossinger $500.00 2005-12-01
Judy & Mickey Gaynor $500.00 2005-10-06
Rhonda Rochambeau $500.00 2005-11-28
Gail Morse $500.00 2005-07-15
Jean S. Sampson $500.00 2005-07-28
Virginia Bobins $500.00 2005-08-23
Robert Feitler $500.00 2005-11-02
Lisa Green $500.00 2005-11-28
Dana Hirt $500.00 2005-10-06
Lois Eisen $500.00 2005-11-17
Kimberly Taylor $500.00 2005-07-15
Mark Beaubien $500.00 2005-07-07
Emily Merjan $500.00 2005-10-06
Cynthia Kobel $500.00 2005-07-15

Expenditures (272 | $268,269.05)

PayeeAmountDatePurpose
Illinois Deparment of Revenue $266.25 2005-10-12 taxes (paid via Sure Payroll)
Kinko's $264.92 2005-08-08 printing
Illinois Deparment of Revenue $261.88 2005-09-28 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $261.88 2005-09-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $256.88 2005-07-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $256.88 2005-07-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $256.01 2005-08-29 taxes (paid via Sure Payroll)
Progress Printing Corporation $255.00 2005-07-29 printing
Peter Cuchetto $250.00 2005-07-12 fund raising - entertainment
Leona's Catering $250.00 2005-07-12 fund raising - food
Osterman Citizens for Harry $250.00 2005-07-26 contribution
Ronen Campaign Committee Carol $250.00 2005-07-18 contribution
U.S. Postal Service $240.00 2005-11-09 postage
Quill Corporation $237.81 2005-10-06 office supplies
SBC $232.91 2005-07-08 telephone & DSL
Illinois Deparment of Revenue $221.25 2005-12-28 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $209.38 2005-08-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $206.25 2005-10-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $206.25 2005-12-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $206.25 2005-11-10 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $206.25 2005-11-28 taxes (paid via Sure Payroll)
Dart Printing $201.00 2005-07-18 printing
Marcin Piskozub $200.00 2005-09-08 bike technician at event
Fast Signs $197.02 2005-12-15 banner
Quill Corporation $189.78 2005-07-05 office supplies
Global Crossing Telecommunications $184.95 2005-09-14 telephone
Loda Enterprises Inc. $184.12 2005-12-02 fundraising - awards
Kinko's $183.92 2005-12-07 printing (paid through Alana Stegich)
Quill Corporation $158.41 2005-08-15 office supplies
Global Crossing Telecommunications $156.83 2005-10-13 telephone
Progress Printing Corporation $155.00 2005-10-31 printing
U.S. Postal Service $148.00 2005-12-28 postage
Quill Corporation $132.55 2005-11-22 office supplies
Dart Printing $127.50 2005-07-05 printing
Global Crossing Telecommunications $121.29 2005-08-15 telephone
Quill Corporation $121.13 2005-12-07 office supplies
U.S. Postal Service $105.17 2005-09-14 postage (paid through Terry Cosgrove)
Hyatt Hotels Corporation $100.00 2005-12-12 fund raising - waiter tip (paid via Terry Cosgrove)
Global Crossing Telecommunications $99.11 2005-11-15 telephone
Progress Printing Corporation $95.00 2005-10-19 printing
Global Crossing Telecommunications $90.45 2005-07-13 telephone
FedEx $86.07 2005-08-08 Delivery service
SurePayroll $80.95 2005-09-13 payroll accounting fees
FedEx $77.20 2005-11-28 Delivery service
Illinois Director of Employment Security $77.00 2005-10-12 taxes (paid via Sure Payroll)
Pitney Bowes $75.53 2005-07-27 Meter Rental
Pitney Bowes $75.53 2005-10-31 Meter Rental
Global Crossing Telecommunications $74.19 2005-12-15 telephone
Illinois Director of Employment Security $73.50 2005-09-13 taxes (paid via Sure Payroll)
Illinois Director of Employment Security $73.50 2005-09-28 taxes (paid via Sure Payroll)