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
Giordano's Pizza $72.25 2006-02-17 volunteer support (paid via Terry Cosgrove)
Staples Inc. $71.31 2006-02-27 office supplies
U.S. Postal Service $69.35 2006-03-29 postage (paid through Terry Cosgrove)
U.S. Postal Service $64.35 2006-03-29 postage (paid through Terry Cosgrove)
Dell Computer Corp. $64.27 2006-03-02 computer hardware
Quill Corporation $63.88 2006-03-06 office supplies
Arrow Messenger Service $63.11 2006-02-23 Delivery Service
U.S. Postal Service $58.50 2006-03-29 postage (paid through Terry Cosgrove)
Quill Corporation $51.09 2006-01-30 office supplies
FedEx $50.80 2006-01-09 Delivery service
Arrow Messenger Service $49.38 2006-03-22 Delivery Service
Illinois Director of Employment Security $43.50 2006-03-13 taxes (paid via Sure Payroll)
Illinois Director of Employment Security $43.50 2006-03-29 taxes (paid via Sure Payroll)
Giordano's Pizza $41.56 2006-02-20 volunteer support (paid via Shawna Shillair)
Verizon Wireless $40.81 2006-03-22 telephone (paid via Terry Cosgrove)
SurePayroll $39.45 2006-02-24 payroll accounting fees
Interparking $39.00 2006-01-13 parking (paid through Terry Cosgrove)
Arrow Messenger Service $38.52 2006-04-10 Delivery Service
Verizon Wireless $38.38 2006-05-31 telephone (paid via Terry Cosgrove)
SurePayroll $38.35 2006-06-13 payroll accounting fees
SurePayroll $38.35 2006-06-28 payroll accounting fees
SurePayroll $38.35 2006-05-11 payroll accounting fees
SurePayroll $38.35 2006-05-26 payroll accounting fees
Verizon Wireless $38.23 2006-04-24 telephone (paid via Terry Cosgrove)
Verizon Wireless $38.21 2006-03-02 telephone (paid via Terry Cosgrove)
Arrow Messenger Service $38.17 2006-03-06 Delivery Service
SurePayroll $37.70 2006-01-13 payroll accounting fees
SurePayroll $37.70 2006-03-13 payroll accounting fees
Verizon Wireless $37.24 2006-06-22 telephone (paid via Terry Cosgrove)
Concorde Printing $36.85 2006-03-03 printing
Yellow Cab Company Chicgo $36.35 2006-04-24 cabfare (paid via Shawna Shillair)
Yellow Cab Company Chicgo $36.00 2006-04-24 cabfare (paid via Shawna Shillair)
SurePayroll $35.95 2006-02-13 payroll accounting fees
SurePayroll $35.95 2006-03-29 payroll accounting fees
SurePayroll $35.95 2006-04-26 payroll accounting fees
SurePayroll $35.95 2006-01-27 payroll accounting fees
SurePayroll $35.95 2006-04-12 payroll accounting fees
Yellow Cab Company Chicgo $35.05 2006-04-24 cabfare (paid via Shawna Shillair)
U.S. Postal Service $35.00 2006-01-16 postage (paid through Kate Layton)
Arrow Messenger Service $32.70 2006-03-13 Delivery Service
U.S. Postal Service $31.59 2006-03-29 postage (paid through Terry Cosgrove)
Dell Computer Corp. $30.73 2006-03-22 computer hardware
FedEx $29.43 2006-05-09 Delivery service
Interparking $27.00 2006-06-22 parking (paid through Terry Cosgrove)
SurePayroll $23.94 2006-04-12 payroll accounting fees - processing adjustment
Staples Inc. $21.24 2006-01-31 office supplies (paid through Kate Layton)
Yellow Cab Company Chicgo $19.00 2006-06-19 cabfare (paid via Shawna Shillair)
Yellow Cab Company Chicgo $18.00 2006-03-02 cabfare (paid via Terry Cosgrove)
Yellow Cab Company Chicgo $18.00 2006-04-24 cabfare (paid via Terry Cosgrove)
Yellow Cab Company Chicgo $17.55 2006-04-24 cabfare (paid via Shawna Shillair)