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
Sylvia M. Radov $500.00 2005-08-16
Karen Wander $500.00 2005-11-18
Kimberly Taylor $500.00 2005-07-15
Terris Barnes & Walters $500.00 2005-07-25
Kimberly Taylor $500.00 2005-10-06
Terris Barnes & Walters $500.00 2005-11-14
Virginia Bobins $500.00 2005-08-23
Kathryn S. Love $500.00 2005-11-28
Robin Simborg $500.00 2005-12-07
Jacqueline Hirsh $500.00 2005-07-14 Auction Item - jewelry
Elaine Glatt $500.00 2005-11-14
Mark Beaubien $500.00 2005-07-07
Donna M. Stone $500.00 2005-09-27
Ellen Stone-Belic $500.00 2005-12-07
Linda Friend $500.00 2005-12-07
Cidney Golman $500.00 2005-11-21
Betsey & Dale Pinkert $500.00 2005-12-07
Julia Stasch $500.00 2005-09-26
Thomas Mann $500.00 2005-11-17
Lynn B. Pearl $500.00 2005-11-07
Sara Szold $500.00 2005-11-08
Martin Kass $500.00 2005-10-06
Jenny Patinkin $500.00 2005-08-04
Marge Collens $500.00 2005-08-22
Joan Goldstein $500.00 2005-07-14 Auction Item - services
Marge Collens $500.00 2005-07-28
Alice Greenhouse $500.00 2005-07-25
Yolanda Saul $500.00 2005-12-01
Sharon Brickman Grossinger $500.00 2005-12-01
Laurie Coleman $500.00 2005-12-07
Jean McLean Snyder $500.00 2005-11-28
David Weinberg $500.00 2005-07-25
Sam A. Bezanis $500.00 2005-10-13
Missy and Roger Pascal $500.00 2005-09-09
Elena Kamel $500.00 2005-12-07
Paul & Dedrea Gray $500.00 2005-11-18
Grace Allen Newton $500.00 2005-11-18
Hope Clinic for Women Ltd. $500.00 2005-07-25
Jodie Berkman $500.00 2005-11-17
Jessica K. Lundevall $500.00 2005-12-02
Cassandra Jansen Francis $500.00 2005-07-14 Auction Item - gift certificate
Lorie A. Chaiten $450.00 2005-10-25
Susan Schwartz $450.00 2005-07-15
Bank One $431.32 2005-07-31 interest
Angela Levenstein $420.00 2005-07-15
Elaine Nekritz $400.00 2005-10-25
Shari Lackey $400.00 2005-11-02
Debra Shore $400.00 2005-11-23
May Committee to Elect Karen $400.00 2005-10-25
Terri Hawley $400.00 2005-07-25

Expenditures (272 | $268,269.05)

PayeeAmountDatePurpose
Flash Cab Co. $72.65 2005-12-07 cabfare (paid through Shawna Shillair)
Illinois Director of Employment Security $70.80 2005-08-29 taxes (paid via Sure Payroll)
SurePayroll $68.00 2005-12-15 payroll accounting fees - end of year reports
Illinois Director of Employment Security $64.18 2005-10-27 taxes (paid via Sure Payroll)
Quill Corporation $64.04 2005-12-27 office supplies
Interparking $64.00 2005-09-13 parking (paid through Emily Elbring)
U.S. Postal Service $60.00 2005-11-22 postage (paid through Terry Cosgrove)
U.S. Postal Service $53.00 2005-10-31 postage (paid through Terry Cosgrove)
Interparking $52.00 2005-12-29 parking (paid through Terry Cosgrove)
Interparking $51.00 2005-12-12 parking (paid through Terry Cosgrove)
Interparking $51.00 2005-12-07 parking (paid through Terry Cosgrove)
Interparking $49.00 2005-10-13 parking (paid through Terry Cosgrove)
Quill Corporation $47.98 2005-08-08 office supplies
Verizon Wireless $47.77 2005-11-16 telephone (paid via Terry Cosgrove)
Bank One $47.00 2005-12-31 Service Charge
Quill Corporation $45.38 2005-07-18 office supplies
Interparking $45.00 2005-07-18 parking (paid through Terry Cosgrove)
Interparking $43.00 2005-11-16 parking (paid through Terry Cosgrove)
Illinois Director of Employment Security $42.00 2005-11-10 taxes (paid via Sure Payroll)
Verizon Wireless $40.85 2005-10-13 telephone (paid via Terry Cosgrove)
Verizon Wireless $39.78 2005-07-18 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.26 2005-10-13 telephone (paid via Terry Cosgrove)
Bank One $38.06 2005-07-31 bank charges
Verizon Wireless $37.81 2005-09-14 telephone (paid via Terry Cosgrove)
FedEx $37.80 2005-10-31 Delivery service
SurePayroll $37.70 2005-10-12 payroll accounting fees
SurePayroll $37.70 2005-09-28 payroll accounting fees
SurePayroll $37.70 2005-08-29 payroll accounting fees
Quill Corporation $37.65 2005-09-07 office supplies
U.S. Postal Service $37.00 2005-10-13 postage (Paid via Terry Cosgrove)
U.S. Postal Service $37.00 2005-12-28 postage (paid via Alana Stegich)
Verizon Wireless $36.86 2005-12-29 telephone (paid via Terry Cosgrove)
SurePayroll $35.95 2005-12-13 payroll accounting fees
SurePayroll $35.95 2005-07-13 payroll accounting fees
SurePayroll $35.95 2005-07-27 payroll accounting fees
SurePayroll $35.95 2005-10-27 payroll accounting fees
SurePayroll $35.95 2005-11-10 payroll accounting fees
SurePayroll $35.95 2005-11-28 payroll accounting fees
SurePayroll $35.95 2005-12-28 payroll accounting fees
Bank One $35.80 2005-11-30 Service Charge
FedEx $34.42 2005-12-15 Delivery service
SurePayroll $34.20 2005-08-11 payroll accounting fees
Quill Corporation $32.48 2005-08-31 office supplies
Illinois Director of Employment Security $31.50 2005-07-27 taxes (paid via Sure Payroll)
Illinois Director of Employment Security $31.50 2005-07-13 taxes (paid via Sure Payroll)
Illinois Director of Employment Security $31.50 2005-08-11 taxes (paid via Sure Payroll)
Quill Corporation $29.16 2005-12-29 office supplies
Bank One $28.14 2005-09-30 bank charges
Interparking $28.00 2005-07-26 parking (paid through Emily Elbring)
Interparking $25.00 2005-07-27 parking (paid through Vered Jona)