Semiannual

Filed Doc ID: 334401 | Committee: Personal PAC Inc

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages128

Receipts (863 | $672,987.58)

DonorAmountDateDescription
Schoenberg Citizens for Jeff $300.00 2006-10-30
Jessica Diamond $300.00 2006-10-04
Raoul Friends of Kwame $300.00 2006-10-13
Ariel Capital Management $300.00 2006-07-25
Harmon Friends of Don $300.00 2006-10-14
Link Friends of Terry $300.00 2006-09-28
Rebecca Sive $300.00 2006-11-27
Vicki Heyman $300.00 2006-10-26
Dorothy M. Press $300.00 2006-07-05
Linda Kuhn $285.00 2006-07-17
Karen Avery $285.00 2006-07-13 Auction Item - Pottery
Myrna Bartelstein $280.00 2006-10-03
Susan J. Winer $280.00 2006-10-07
Suzanne McNeill $280.00 2006-09-28
Susan J. Winer $275.00 2006-07-08
Janice Humphrey $275.00 2006-07-05
Terry Horwitz Kass $272.00 2006-07-13 Auction Item - Tickets
Sharon L. Eiseman $270.00 2006-08-01
Tony & Tina's Wedding $260.00 2006-07-13 Auction Item - Tickets
Hilda Moss $260.00 2006-07-17
Clyde Alpert $252.00 2006-12-13
Michael P. Held $250.00 2006-10-30
People for the American Way $250.00 2006-07-17
Carol Schulman $250.00 2006-10-07
Carolyn S. Levin $250.00 2006-12-13
Michael Bauer $250.00 2006-10-31
Ann Marie Williams $250.00 2006-09-11
Susan Pearlson $250.00 2006-10-07
Jill Hartman $250.00 2006-09-05
Michael Bauer $250.00 2006-10-05
Liz Wellek $250.00 2006-10-14
Jane Pigott $250.00 2006-10-30
Cleo Wilson $250.00 2006-10-03
Karen Berkowitz $250.00 2006-10-30
Lynn B. Pearl $250.00 2006-12-13
Mark Gyure $250.00 2006-07-25
Mary Constable and Glenn Aldinger $250.00 2006-10-25
Gragert Research $250.00 2006-07-08
Romlee Weinstein $250.00 2006-10-14
Tracy Weisman $250.00 2006-10-26
Missy and Roger Pascal $250.00 2006-08-01
Marilyn Cohen $250.00 2006-07-09
Susan Merritt Baird $250.00 2006-10-03
Carol G. Godwin $250.00 2006-09-11
Judith Godfrey $250.00 2006-10-31
Sara N. Paretsky $250.00 2006-08-10
Becky Chodes $250.00 2006-10-07
Howard Learner $250.00 2006-10-31
Becky Chodes $250.00 2006-09-20
David Orr $250.00 2006-10-31

Expenditures (449 | $740,067.49)

PayeeAmountDatePurpose
Concorde Printing $223.00 2006-07-20 printing
Interparking $223.00 2006-10-29 parking (paid through Terry Cosgrove)
AT&T $220.62 2006-12-14 telephone
Voter Contact Services $218.03 2006-11-03 voter contact
AT&T $215.32 2006-09-13 telephone
Staples Inc. $207.01 2006-08-29 office supplies
Voter Contact Services $206.32 2006-11-03 voter contact
Illinois Deparment of Revenue $202.50 2006-11-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $202.50 2006-07-12 taxes (paid via Sure Payroll)
CDW Computer Centers $202.29 2006-09-25 computer hardware (paid via Terry Cosgrove)
AM Creative Inc. $200.00 2006-09-25 design services
Tim Spencer $200.00 2006-08-11 Fundraising - Bike Technician
Site Ground $198.00 2006-10-29 Website Hosting (paid via Terry Cosgrove)
Robbins Schwartz et al $195.00 2006-08-29 legal fees
U.S. Postal Service $195.00 2006-10-29 postage (paid via Terry Cosgrove)
FedEx $194.10 2006-11-28 Delivery service
Mightybytes Inc. $190.00 2006-10-27 website
Voter Contact Services $179.75 2006-12-14 voter contact
Interparking $178.00 2006-12-15 parking (paid via Terry Cosgrove)
Voter Contact Services $177.82 2006-11-03 voter contact
FedEx $177.33 2006-08-29 Delivery service
Arrow Messenger Service $175.53 2006-11-03 Delivery Service
Illinois Deparment of Revenue $175.00 2006-09-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-12-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-10-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-08-29 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-11-28 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-07-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-08-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-10-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-12-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2006-09-27 taxes (paid via Sure Payroll)
Progress Printing Corporation $170.00 2006-11-28 printing
FedEx $168.42 2006-10-30 Delivery service
Quill Corporation $167.22 2006-08-29 office supplies
Associated Bank Merchant Services $166.33 2006-09-06 Credit Card Settlement Charges
PayPal $165.60 2006-12-13 credit card processing fees
Quill Corporation $163.92 2006-09-06 office supplies
Deluxe Business Checks and Solutions $161.93 2006-09-06 office supplies
Quill Corporation $159.54 2006-08-14 office supplies
Interparking $155.00 2006-07-19 parking (paid via Terry Cosgrove)
FedEx $154.99 2006-07-06 Delivery service
Voter Contact Services $151.59 2006-11-03 voter contact
Arrow Messenger Service $150.65 2006-11-28 Delivery Service
BKD Graphics $150.00 2006-11-08 Graphic Design
BKD Graphics $150.00 2006-10-03 Graphic Design
BKD Graphics $150.00 2006-08-11 Graphic Design
Interparking $150.00 2006-11-14 parking (paid via Terry Cosgrove)
Hyatt Hotels Corporation $150.00 2006-11-14 fund raising - tip (paid via Terry Cosgrove)
Amy Svitak $147.50 2006-09-14 Temporary Staff