Semiannual

Filed Doc ID: 321258 | Committee: Personal PAC Inc

Document Information

Filed Date2006-07-28
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages62

Receipts (242 | $197,374.19)

DonorAmountDateDescription
Kendra Beard $100.00 2006-06-03
Michael Bauer $100.00 2006-06-20
Judy S. Cottle $100.00 2006-06-20
Jacqueline Hirsh $100.00 2006-06-20
Lois Vick $100.00 2006-06-20
Gwendolyn W. Klingler $100.00 2006-06-23
Lois Vick $100.00 2006-02-27
Linda Harlan $100.00 2006-03-27
Conde S. Hackbarth $100.00 2006-06-27
Conde S. Hackbarth $100.00 2006-03-08
Carrie Newton $100.00 2006-05-05
Gwendolyn W. Klingler $100.00 2006-03-03
Susan J. Winer $100.00 2006-05-05
Jean McBride Greene $100.00 2006-05-16
Carol R. Warshauer $100.00 2006-04-19
Sandra Lund $100.00 2006-05-16
Rochelle Nadler $100.00 2006-03-10
Jamie Baer $100.00 2006-05-17
Rochelle Nadler $100.00 2006-05-24
Sue Imrem $80.00 2006-04-25
Grace Allen Newton $75.00 2006-05-24
Sue Imrem $65.00 2006-05-05
Ruth L. Sklar $60.00 2006-06-23
Sue Imrem $60.00 2006-06-23
Carrie Newton $60.00 2006-04-19
Community Health Partnership of Illinois $55.00 2006-02-23 space rental
Community Health Partnership of Illinois $55.00 2006-01-03 space rental
Community Health Partnership of Illinois $55.00 2006-01-25 space rental
Community Health Partnership of Illinois $55.00 2006-06-28 space rental
Community Health Partnership of Illinois $55.00 2006-06-14 space rental
Community Health Partnership of Illinois $55.00 2006-03-30 space rental
Community Health Partnership of Illinois $55.00 2006-05-05 space rental
Carrie Newton $50.00 2006-05-24
Marcia Denberg $50.00 2006-05-16
Sheila Luecht $50.00 2006-03-08
Marilyn Cohen $50.00 2006-05-24
Linda Randall $50.00 2006-05-16
Betty W. Toser $50.00 2006-05-24
Sandra Lund $40.00 2006-03-30
Erickson Committee to Elect David $25.00 2006-01-06
Bank One $21.36 2006-05-31 interest
Bank One $14.48 2006-06-30 interest

Expenditures (370 | $396,153.35)

PayeeAmountDatePurpose
Associated Bank Merchant Services $385.67 2006-06-30 credit card charges
Amy Svitak $385.00 2006-03-13 Temporary Staff
Dell Computer Corp. $372.00 2006-06-22 server warranty (paid through Terry Cosgrove)
Quill Corporation $370.54 2006-06-15 office supplies
Pitney Bowes $366.99 2006-02-06 Meter Refill
Pitney Bowes $366.99 2006-06-15 Meter Refill
RBR Productions $352.09 2006-02-06 marketing materials
FedEx $351.12 2006-02-15 Delivery service
SBC $339.37 2006-02-06 telephone & DSL
Women & Children First $330.05 2006-02-17 fundraising - supplies (paid via Terry Cosgrove)
Don Powell/Phones $318.96 2006-03-21 GOTV Calls
SBC $315.86 2006-01-09 telephone & DSL
AT&T $307.39 2006-03-13 telephone
Don Powell/Phones $303.44 2006-03-21 GOTV Calls
Don Powell/Phones $299.92 2006-03-21 GOTV Calls
Don Powell/Phones $287.44 2006-03-21 GOTV Calls
U.S. Postal Service $277.50 2006-06-22 postage (paid through Terry Cosgrove)
Voter Contact Services $277.43 2006-03-03 voter contact
American Airlines $258.60 2006-02-17 airfare (paid through Shawna Shillair)
Voter Contact Services $251.02 2006-02-15 voter contact
Martinez Friends of Iris Y. $250.00 2006-02-15 contribution
U.S. Postal Service $249.60 2006-03-29 postage (paid through Terry Cosgrove)
AT&T $248.45 2006-04-10 telephone
Verizon Wireless $247.60 2006-01-13 telephone (paid via Terry Cosgrove)
AT&T $244.07 2006-05-09 telephone
U.S. Postal Service $234.00 2006-02-06 postage
Don Powell/Phones $234.00 2006-03-21 GOTV Calls
Bank One $232.99 2006-02-28 Service Charge
Global Crossing Telecommunications $222.16 2006-04-17 telephone
Illinois Deparment of Revenue $222.13 2006-06-28 taxes (paid via Sure Payroll)
Judy & Mickey Gaynor $220.00 2006-03-10 Refund of Theater Tickets
Illinois Deparment of Revenue $219.75 2006-02-20 taxes (paid via Sure Payroll)
Don Powell/Phones $217.76 2006-03-21 GOTV Calls
Quill Corporation $210.85 2006-06-02 office supplies
Quill Corporation $210.85 2006-02-06 office supplies
AM Creative Inc. $210.00 2006-04-17 design services
FedEx $209.81 2006-03-28 Delivery service
FedEx $207.41 2006-01-30 Delivery service
Interparking $203.00 2006-02-06 parking (paid through Terry Cosgrove)
U.S. Postal Service $200.00 2006-03-29 postage
Bank One $194.49 2006-05-31 Credit Card Charges
Chicago Press Corporation $188.10 2006-03-29 printing
University of Illinois $184.50 2006-02-27 resource materials
U.S. Postal Service $183.30 2006-03-29 postage (paid through Terry Cosgrove)
Don Powell/Phones $180.08 2006-03-21 GOTV Calls
Kate Layton $180.00 2006-01-11 temporary staff salary
Interparking $179.00 2006-04-24 parking (paid through Terry Cosgrove)
Yellow Cab Company Chicgo $178.00 2006-05-30 cabfare (paid via Cristina Page)
Interparking $177.00 2006-03-22 parking (paid through Terry Cosgrove)
Don Powell/Phones $171.68 2006-03-21 GOTV Calls