Semiannual

Filed Doc ID: 349591 | Committee: Personal PAC Inc

Document Information

Filed Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages63

Receipts (395 | $411,044.43)

DonorAmountDateDescription
Chase (Formerly Bank One) $963.15 2007-04-30 interest
Joni L. Andrioff $900.00 2007-01-26
Robin Lavin $800.00 2007-04-16
Roxanne Martino $800.00 2007-02-09
Margot Levin Schiff $800.00 2007-01-31
Julie & Kenneth Sacks $800.00 2007-04-16
Conde S. Hackbarth $800.00 2007-05-14
Audree Shuman $750.00 2007-01-26
Sherry Siegel $750.00 2007-03-05
Amy Small $750.00 2007-02-16
Sandra Lund $750.00 2007-03-05
George W. Blossom, III $750.00 2007-02-16
Trucia Drummond $725.00 2007-01-31
Chase (Formerly Bank One) $622.79 2007-03-31 interest
Corus Bank $618.29 2007-03-31 interest
Corus Bank $612.62 2007-01-31 interest
Lisa Gendell $600.00 2007-04-16
Stanford Glass $600.00 2007-02-16
Frona C. Daskal $600.00 2007-01-26
Susan J. Winer $600.00 2007-01-26
Corus Bank $598.37 2007-05-31 interest
Corus Bank $590.33 2007-04-30 interest
Dina Isaacs $585.00 2007-02-09
Eric Sedler $585.00 2007-01-26
Corus Bank $567.00 2007-06-30 interest
Corus Bank $562.87 2007-02-28 interest
Margot Kahn Rosenbaum $550.00 2007-06-14
Sally King $550.00 2007-06-14
Dorothy M. Press $550.00 2007-06-21
Mary Hill $500.00 2007-03-12
Ann D. Goodman $500.00 2007-04-03
George Covington $500.00 2007-04-19
Jean McLean Snyder $500.00 2007-06-14
Michael Bauer $500.00 2007-02-26
Jacqueline Hirsh $500.00 2007-03-08
David MacKenzie $500.00 2007-04-16
Dorothy M. Press $500.00 2007-03-08
Ann Wolk Krouse $500.00 2007-03-05
Barbara G. Gold $500.00 2007-03-08
Steven R. Gilford $500.00 2007-03-05
Ronna Stamm $500.00 2007-03-22
Lisa Lindelef $500.00 2007-03-22
Fay Hartog Levin $500.00 2007-06-27
Fay Clayton $500.00 2007-06-07
Audrey Gaynor $500.00 2007-02-26
William & Donna Barrows $500.00 2007-04-10
Helen Zell $500.00 2007-06-14
Susan Freehling $500.00 2007-05-22
Ellen Benjamin $500.00 2007-03-08
Meredith C. George $500.00 2007-03-08

Expenditures (216 | $187,333.81)

PayeeAmountDatePurpose
RBR Productions $420.00 2007-01-23 marketing materials
Pitney Bowes $419.99 2007-02-09 Meter Rental & Refill
Sondra Shillair $395.00 2007-05-11 Temporary Staff Pay
Labels & Lists $393.92 2007-04-10 data management
John Gay $390.00 2007-02-26 Temporary Staffing
U.S. Postal Service $378.64 2007-05-15 postage (paid via Terry Cosgrove)
Associated Bank Merchant Services $374.37 2007-02-06 Credit Card Settlement Charges
Quill Corporation $363.03 2007-06-28 office supplies
Staples Inc. $362.36 2007-02-27 office supplies
Sam's Wines & Spirits $360.47 2007-04-25 fundraising - food (paid through Terry Cosgrove)
Progress Printing Corporation $349.32 2007-02-16 printing
Associated Agencies Inc. $348.00 2007-06-27 insurance
Quill Corporation $324.57 2007-03-09 office supplies
AV Chicago $315.04 2007-04-25 A/V Rental (paid through Terry Cosgrove)
Cosi $313.76 2007-04-25 volunteer support (paid via Terry Cosgrove)
Leona's Catering $300.00 2007-05-15 fund raising (Paid via Terry Cosgrove)
Quill Corporation $299.90 2007-01-02 office supplies
Cosi $263.89 2007-04-25 volunteer support (paid via Terry Cosgrove)
John Gay $263.00 2007-01-29 Temporary Staffing
Kate Layton $260.00 2007-06-13 temporary staff salary
Interparking $259.00 2007-02-16 parking (paid via Terry Cosgrove)
Quill Corporation $257.44 2007-01-23 office supplies
Cross Citizens to Elect Tom $250.00 2007-03-20 contribution
Hynes Friends of Dan $250.00 2007-04-24 contribution
Quigley Citizens for Mike $250.00 2007-03-08 contribution
Ann Sather $250.00 2007-04-25 fund raising - catering
American Color Labs $248.50 2007-06-27 printing
Affordable Buttons $245.00 2007-03-16 buttons (Paid via Terry Cosgrove)
AT&T $244.87 2007-06-12 telephone
Kate Layton $235.00 2007-03-13 temporary staff salary
AT&T $226.55 2007-04-10 telephone
AT&T $223.38 2007-03-09 telephone
Staples Inc. $221.50 2007-02-27 office supplies
AT&T $221.29 2007-02-09 telephone
AT&T $215.86 2007-05-06 telephone
Quill Corporation $212.98 2007-04-23 office supplies
Quill Corporation $208.70 2007-04-10 office supplies
Verizon Wireless $199.55 2007-01-16 telephone (paid via Terry Cosgrove)
AT&T $196.86 2007-01-16 telephone
Matrix $194.64 2007-01-23 Long Distance Service
Giordano's Pizza $193.56 2007-02-16 volunteer support (paid via Terry Cosgrove)
U.S. Postal Service $182.00 2007-02-16 postage (paid via Terry Cosgrove)
Illinois Deparment of Revenue $175.63 2007-02-13 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-01-10 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-03-28 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-04-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-04-26 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-05-11 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-05-29 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $175.00 2007-06-13 taxes (paid via Sure Payroll)