Semiannual

Filed Doc ID: 356977 | Committee: Personal PAC Inc

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages114

Receipts (885 | $538,273.96)

DonorAmountDateDescription
Dorothy M. Press $2,500.00 2007-09-14
Marilyn Cohen $2,500.00 2007-10-02
Ann D. Goodman $2,500.00 2007-11-03
Sally King $2,500.00 2007-09-24
Voter Contact Services $2,000.00 2007-10-26 list purchase
Patricia Cox $2,000.00 2007-10-13
Harris Trust & Savings Bank $1,773.57 2007-08-31 interest
Suzanne Trupin $1,750.00 2007-11-03
Harry Seigle $1,500.00 2007-08-29
Denise Hoeflich $1,500.00 2007-08-22
Steven Smith $1,500.00 2007-10-22
Esther Saks $1,500.00 2007-08-29
Prudence Beidler $1,500.00 2007-09-14
I.B. Weil $1,500.00 2007-10-17
Grace Allen Newton $1,500.00 2007-07-12 Auction Item - Private Party
Robin Lavin $1,500.00 2007-10-17
Rudolph Rasin $1,500.00 2007-08-29
Leonard Goodman $1,500.00 2007-10-13
Gabrielle Sigel $1,500.00 2007-10-02
Obstetric & Gynecologic Specialists of Northwestern $1,500.00 2007-10-13
Margot Kahn Rosenbaum $1,500.00 2007-09-14
Helen Zell $1,500.00 2007-08-29
Beth Bronner Singer $1,500.00 2007-12-05
Meredith C. George $1,500.00 2007-09-14
Jane Pearsall $1,500.00 2007-10-28
University of Chicago $1,500.00 2007-12-05
Dedrea Gray $1,500.00 2007-10-12
Lisa Fleisher $1,500.00 2007-09-06
Judy & Mickey Gaynor $1,500.00 2007-10-12
Carolyn Grisko & Associates $1,500.00 2007-10-09
Sandra Lund $1,500.00 2007-09-14
Nanette Wollack $1,500.00 2007-09-14
Terry Horwitz Kass $1,500.00 2007-11-12
Kimberly Taylor $1,250.00 2007-10-02
Harris Trust & Savings Bank $1,242.63 2007-11-30 interest
Wesley Ann Toppert $1,225.00 2007-07-16
Harris Trust & Savings Bank $1,155.27 2007-09-30 interest
Marcena W. Love $1,100.00 2007-12-05
Kendra Beard $1,075.00 2007-10-28
Sue Imrem $1,020.00 2007-07-16
Christy Webber $1,000.00 2007-09-24
William & Donna Barrows $1,000.00 2007-10-28
Ann Wolk Krouse $1,000.00 2007-10-30
Joan Steel $1,000.00 2007-09-24
Corsair Systems & Equipment Ltd. $1,000.00 2007-10-22
Lisa Ukman-Stiefel $1,000.00 2007-08-22
Andrea Gordon $1,000.00 2007-10-22
Fay Hartog Levin $1,000.00 2007-10-30
Corinne G. Wood $1,000.00 2007-10-02
Fay Clayton $1,000.00 2007-10-17

Expenditures (255 | $350,711.98)

PayeeAmountDatePurpose
203 N. Wabash L.L.C. $2,102.02 2007-12-04 office rent
United States Treasury $2,080.24 2007-07-11 taxes (paid via Sure Payroll)
United States Treasury $2,074.47 2007-11-28 taxes (paid via Sure Payroll)
203 N. Wabash L.L.C. $2,065.76 2007-10-01 office rent
203 N. Wabash L.L.C. $2,054.14 2007-10-26 office rent
203 N. Wabash L.L.C. $2,028.02 2007-12-20 office rent
State Board of Elections $2,000.00 2007-10-27 voter files
United States Treasury $1,845.23 2007-12-12 taxes (paid via Sure Payroll)
United States Treasury $1,815.93 2007-12-31 taxes (paid via Sure Payroll)
Metafile Informations Systems $1,812.53 2007-12-04 Software
Associated Bank Merchant Services $1,661.50 2007-10-04 Credit Card Settlement Charges
Shawna Shillair $1,657.59 2007-10-11 staff salary
Shawna Shillair $1,657.59 2007-08-13 staff salary
Shawna Shillair $1,657.59 2007-11-13 staff salary
Shawna Shillair $1,657.59 2007-09-12 staff salary
Shawna Shillair $1,657.59 2007-12-12 staff salary
Shawna Shillair $1,657.58 2007-08-29 staff salary
Shawna Shillair $1,657.58 2007-10-29 staff salary
Shawna Shillair $1,657.58 2007-11-28 staff salary
Shawna Shillair $1,657.58 2007-09-26 staff salary
Shawna Shillair $1,657.58 2007-07-27 staff salary
Shawna Shillair $1,657.58 2007-12-31 staff salary
St. Paul Travelers $1,611.00 2007-11-15 insurance
Progress Printing Corporation $1,595.00 2007-12-20 printing
CDW Computer Centers $1,558.41 2007-09-24 computer hardware (paid via Terry Cosgrove)
Shawna Shillair $1,469.90 2007-07-11 staff salary
Associated Bank Merchant Services $1,444.63 2007-12-04 Credit Card Settlement Charges
Terry Cosgrove $1,421.88 2007-07-27 staff salary
American Program Bureau $1,396.80 2007-11-20 fund raising - speaker's fee
Heidi Shillair-Matuszewski $1,309.50 2007-11-13 Temporary Staff Salary
Little Green Cube $1,170.00 2007-10-08 Computer Services
Broadway in Chicago $1,137.50 2007-08-13 Fundraising
Webb Mason $1,088.43 2007-11-15 printing
U.S. Postal Service $1,025.00 2007-09-21 postage
Shawna Shillair $1,016.22 2007-07-27 staff salary
Staples Inc. $924.63 2007-08-28 office supplies
Blue Cross and Blue Shield of Illinois $917.56 2007-12-28 group health insurance
Blue Cross and Blue Shield of Illinois $917.56 2007-12-04 group health insurance
Blue Cross and Blue Shield of Illinois $917.56 2007-10-24 group health insurance
Blue Cross and Blue Shield of Illinois $917.56 2007-09-21 group health insurance
Blue Cross and Blue Shield of Illinois $917.56 2007-08-28 group health insurance
Blue Cross and Blue Shield of Illinois $917.56 2007-07-23 group health insurance
Heidi Shillair-Matuszewski $792.00 2007-10-29 Temporary Staff Salary
BKD Graphics $775.00 2007-10-08 Graphic Design
Progress Printing Corporation $775.00 2007-08-17 printing
Associated Agencies Inc. $774.00 2007-12-11 insurance
Staples Inc. $757.79 2007-12-04 office supplies
U.S. Postal Service $725.00 2007-12-10 postage
Progress Printing Corporation $725.00 2007-07-23 printing
Sheila Luecht $706.93 2007-12-12 staff salary