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
Elizabeth Malkin Lund $250.00 2006-10-05
Marjorie C. Benton $250.00 2006-09-20
Alexi Giannoulias $250.00 2006-07-17
Quigley Citizens for Mike $250.00 2006-10-30
Kathryn S. Love $250.00 2006-07-25
Arlene Bennett $250.00 2006-10-12
Ami Ami $250.00 2006-07-13 Auction Item - Gift Certificate
Martin D. Gapshis $250.00 2006-08-15
Martin D. Gapshis $250.00 2006-08-03
Ellen Benjamin $250.00 2006-10-26
Carolyn S. Levin $250.00 2006-12-13
Katherine Mann Lederer $250.00 2006-10-30
Howard Learner $250.00 2006-10-31
Maya Friedler $250.00 2006-10-14
Stacy Fleisher Friedland $250.00 2006-10-30
Feigenholtz Citizens for Sara $250.00 2006-07-25
Dorothy M. Press $250.00 2006-09-12
Feigenholtz Citizens for Sara $250.00 2006-10-30
Cullerton Citizens for John $250.00 2006-10-30
Barbara C. Fowler $250.00 2006-11-09
Sherry Koppel $250.00 2006-10-31
Robert Kohl $250.00 2006-12-13
Jane Pigott $250.00 2006-10-30
Doris Ashkin $250.00 2006-12-13
Strategy Group $250.00 2006-09-11
Bobbi Pinkert $250.00 2006-10-03
Sunny & Paul Fischer $250.00 2006-10-31
Ellen Soren Beda $250.00 2006-10-13
David Orr $250.00 2006-10-31
Susan Pearlson $250.00 2006-10-07
M. Rosario Ferreira $250.00 2006-10-04
Betsy Karp $250.00 2006-10-25
Abbe Kahn Aron $250.00 2006-09-28
Julie Kaplan $250.00 2006-10-07
Lynn B. Pearl $250.00 2006-12-13
Mara K. Metzner $250.00 2006-10-31
Robin Wold $250.00 2006-07-08
Lois Zoller $250.00 2006-09-25
Jeri Jacobs $250.00 2006-10-12
Gail & Frederick Manning $250.00 2006-10-01
Mark Beaubien $250.00 2006-07-25
Ann Marie Williams $250.00 2006-09-11
Amy Small $250.00 2006-08-10
Cleo Wilson $250.00 2006-10-03
Franny Zucker $250.00 2006-09-25
Schoenberg Citizens for Jeff $250.00 2006-09-05
Sara N. Paretsky $250.00 2006-08-10
Andrew W. Brainerd $250.00 2006-07-05
Gabrielle Sigel $250.00 2006-07-09
Bryan S. Howard $250.00 2006-10-01

Expenditures (449 | $740,067.49)

PayeeAmountDatePurpose
Chase (Formerly Bank One) $145.09 2006-07-03 Credit Card Charges
Chase (Formerly Bank One) $145.09 2006-07-03 Credit Card Charges
Voter Contact Services $141.99 2006-11-03 voter contact
Voter Contact Services $140.05 2006-11-03 voter contact
Metafile Informations Systems $138.57 2006-08-29 Software
Verizon Wireless $132.87 2006-08-14 telephone (paid via Terry Cosgrove)
Chase (Formerly Bank One) $131.60 2006-07-31 Credit Card Charges
Voter Contact Services $131.13 2006-11-03 voter contact
Voter Contact Services $128.51 2006-11-03 voter contact
Quill Corporation $121.90 2006-11-03 office supplies
Interparking $116.00 2006-09-25 parking (paid via Terry Cosgrove)
Quill Corporation $112.13 2006-07-06 office supplies
John Gay $110.00 2006-11-13 Temporary Staffing
Matrix $107.29 2006-11-28 Long Distance Service
Matrix $105.16 2006-08-29 Long Distance Service
Don Powell/Phones $100.00 2006-10-23 Robo Calls
BKD Graphics $100.00 2006-10-03 Graphic Design
Interparking $97.00 2006-11-14 parking (paid via Terry Cosgrove)
John Gay $95.00 2006-12-27 Temporary Staffing
SurePayroll $91.00 2006-12-15 payroll accounting fees
Quill Corporation $90.63 2006-07-20 office supplies
Chase (Formerly Bank One) $87.00 2006-10-31 Credit Card Charges
Arrow Messenger Service $85.17 2006-10-07 Delivery Service
Staples Inc. $82.37 2006-10-01 office supplies
FedEx $81.55 2006-10-01 Delivery service
BKD Graphics $80.00 2006-11-08 Graphic Design
Evanston Ecology Center $80.00 2006-08-29 venue rental
Evanston Ecology Center $80.00 2006-08-14 venue rental
Arrow Messenger Service $79.26 2006-10-01 Delivery Service
FedEx $78.93 2006-10-23 Delivery service
Staples Inc. $76.83 2006-07-25 office supplies
Voice Exchange $75.65 2006-10-29 voicemail line (paid via Terry Cosgrove)
Corsair Systems & Equipment Ltd. $75.57 2006-11-08 postage and mailhouse services
Pitney Bowes $75.53 2006-10-23 Meter Rental
Pitney Bowes $75.53 2006-07-20 Meter Rental
John Gay $75.00 2006-09-27 Temporary Staffing
Amy Svitak $75.00 2006-07-27 Temporary Staff
BKD Graphics $75.00 2006-10-30 Graphic Design
Quill Corporation $74.76 2006-12-05 office supplies
CDW Computer Centers $74.41 2006-08-14 computer hardware (paid via Terry Cosgrove)
Chicago Press Corporation $72.86 2006-11-14 printing
Site Ground $71.40 2006-12-15 Website Hosting (paid via Terry Cosgrove)
Matrix $69.86 2006-07-20 Long Distance Service
Staples Inc. $69.74 2006-11-03 office supplies
Interparking $69.00 2006-08-14 parking (paid via Terry Cosgrove)
Arrow Messenger Service $67.59 2006-09-25 Delivery Service
Hyatt Hotels Corporation $65.58 2006-11-14 fundraising - hotel (paid via Terry Cosgrove)
FedEx $64.14 2006-08-11 Delivery service
Verizon Wireless $55.90 2006-11-14 telephone (paid via Terry Cosgrove)
Arrow Messenger Service $54.03 2006-10-23 Delivery Service