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

Expenditures (370 | $396,153.35)

PayeeAmountDatePurpose
Illinois Deparment of Revenue $171.01 2006-01-13 taxes (paid via Sure Payroll)
United Airlines $168.60 2006-05-30 Travel - airfare (paid through Cristina Page)
Interparking $168.00 2006-02-17 parking (paid through Terry Cosgrove)
Illinois Deparment of Revenue $164.38 2006-04-26 taxes (paid via Sure Payroll)
Illinois Director of Employment Security $164.38 2006-04-12 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $164.38 2006-03-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $164.38 2006-06-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $164.38 2006-05-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $164.38 2006-03-29 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $164.38 2006-05-26 taxes (paid via Sure Payroll)
Amazon.com $163.20 2006-06-22 fund raising - event materials (Paid through Terry Cosgrove)
Amazon.com $163.20 2006-04-24 fund raising - event materials
Amy Svitak $160.00 2006-02-24 Temporary Staff
Interparking $160.00 2006-03-02 parking (paid through Terry Cosgrove)
Illinois Deparment of Revenue $156.88 2006-01-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $156.88 2006-02-13 taxes (paid via Sure Payroll)
Chicago Press Corporation $155.80 2006-03-29 printing
Concorde Printing $155.74 2006-02-23 printing
Interparking $155.00 2006-05-31 parking (paid through Terry Cosgrove)
BKD Graphics $150.00 2006-01-20 Graphic Design
Corsair Systems & Equipment Ltd. $149.00 2006-03-13 postage and mailhouse services
Quill Corporation $148.89 2006-01-19 office supplies
Illinois Director of Employment Security $148.81 2006-01-13 taxes (paid via Sure Payroll)
Bank One $145.09 2006-06-30 Credit Card Charges
Illinois Director of Employment Security $143.50 2006-01-27 taxes (paid via Sure Payroll)
Quill Corporation $139.80 2006-03-28 office supplies
Bank One $128.86 2006-05-02 Credit Card Charges
Quill Corporation $127.42 2006-04-10 office supplies
U.S. Postal Service $123.00 2006-01-24 postage
Metafile Informations Systems $122.53 2006-01-16 computer - services
U.S. Postal Service $117.00 2006-01-13 postage
Global Crossing Telecommunications $116.47 2006-02-16 telephone
Concorde Printing $114.00 2006-03-06 printing
Staples Inc. $111.31 2006-03-28 office supplies
AT&T $109.37 2006-05-16 telephone
Illinois Director of Employment Security $107.50 2006-02-13 taxes (paid via Sure Payroll)
Quill Corporation $106.41 2006-02-15 office supplies
Global Crossing Telecommunications $103.33 2006-04-10 telephone
FedEx $99.99 2006-02-27 Delivery service
Quill Corporation $95.69 2006-02-18 office supplies
BKD Graphics $93.75 2006-05-22 Graphic Design
Kinko's $92.44 2006-04-10 printing
Illinois Director of Employment Security $87.79 2006-02-24 taxes (paid via Sure Payroll)
Global Crossing Telecommunications $81.15 2006-01-16 telephone
Staples Inc. $78.41 2006-01-17 office supplies (paid through Kate Layton)
U.S. Postal Service $77.22 2006-03-29 postage (paid through Terry Cosgrove)
Pitney Bowes $75.53 2006-04-25 Meter Rental
Pitney Bowes $75.53 2006-01-19 Meter Rental
Giordano's Pizza $74.25 2006-01-13 volunteer support (paid via Terry Cosgrove)
AT&T $73.60 2006-06-15 telephone