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
Doris R. Conant $1,000.00 2007-10-12
Aviva Futorian $1,000.00 2007-11-12
Dina Isaacs $1,000.00 2007-11-12
Carol Prins $1,000.00 2007-09-14
Ellen Stone-Belic $1,000.00 2007-10-26
Doris Ashkin $1,000.00 2007-12-27
Richard Melcher $1,000.00 2007-11-08
Andrea Gordon $1,000.00 2007-10-22
Linda Friend $1,000.00 2007-11-08
James J. Pelts $1,000.00 2007-09-24
Fay Clayton $1,000.00 2007-10-17
Beth Bronner Singer $1,000.00 2007-09-24
Grace Allen Newton $1,000.00 2007-10-02
Amy Bluhm $1,000.00 2007-10-13
Bonnie Barber $1,000.00 2007-11-06
Leonard Goodman $1,000.00 2007-11-03
Karla Livney $1,000.00 2007-10-30
Lucy Ascoli $1,000.00 2007-10-02
Ann Wolk Krouse $1,000.00 2007-10-30
Sidney Epstein $1,000.00 2007-10-09
Meg Callahan $1,000.00 2007-12-27
Fay Hartog Levin $1,000.00 2007-10-30
Leslie Hindman $1,000.00 2007-09-24
Lauren Streicher $1,000.00 2007-09-28
Christy Webber $1,000.00 2007-09-24
Joan Steel $1,000.00 2007-09-24
Lisa Ukman-Stiefel $1,000.00 2007-08-22
Department of Cultural Affairs $1,000.00 2007-10-02 deposit returned
Charles Goodman $1,000.00 2007-10-13
Corinne G. Wood $1,000.00 2007-10-02
Lucy G. Lehman $1,000.00 2007-09-28
Robin Steans $1,000.00 2007-11-03
Marjorie C. Benton $1,000.00 2007-10-17
Lisa Fleisher $1,000.00 2007-11-12
Jane Pearsall $1,000.00 2007-12-05
Susan Manilow $1,000.00 2007-10-02
Karen Berkowitz $1,000.00 2007-10-10
William & Donna Barrows $1,000.00 2007-10-28
Margot Levin Schiff $940.00 2007-07-12 Auction Item - Tickets
Harris Trust & Savings Bank $913.47 2007-10-31 interest
Kathryn S. Love $800.00 2007-12-05
Barbara L. Kipper $800.00 2007-09-14
Lois Hauselman $780.00 2007-07-16
Jill Kolker $750.00 2007-11-08
Family Planning Associates Medical Group $750.00 2007-09-06
Gayle Harris $750.00 2007-10-28
Corus Bank $705.00 2007-11-30 interest
Harris Trust & Savings Bank $697.83 2007-12-31 interest
Mary Beth Kravets $665.00 2007-07-17
Sara N. Paretsky $650.00 2007-11-12

Expenditures (255 | $350,711.98)

PayeeAmountDatePurpose
Associated Bank Merchant Services $697.55 2007-09-05 Credit Card Settlement Charges
Associated Bank Merchant Services $671.58 2007-08-06 Credit Card Settlement Charges
Associated Agencies Inc. $669.00 2007-12-11 insurance
Concorde Printing $645.37 2007-08-28 printing
Sheila Luecht $619.80 2007-11-28 staff salary
Jason Torrence $592.50 2007-11-13 ad book design
Progress Printing Corporation $575.00 2007-10-31 printing
Sheila Luecht $544.32 2007-12-31 staff salary
Sam's Wines & Spirits $534.82 2007-07-09 catering - fundraising (paid via Terry Cosgrove)
Le Relais d'Oleo $520.89 2007-08-01 fundraising (paid via Terry Cosgrove)
Capital Guardian Trust Co. $500.00 2007-10-11 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-12-31 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-12-12 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-07-27 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-11-28 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-08-13 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-11-13 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-08-29 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-09-12 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-07-11 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-09-26 Employee IRA Contribution
Capital Guardian Trust Co. $500.00 2007-10-29 Employee IRA Contribution
U.S. Postal Service $492.00 2007-09-07 postage
U.S. Postal Service $492.00 2007-11-13 postage
U.S. Postal Service $492.00 2007-08-17 postage
U.S. Postal Service $492.00 2007-07-31 postage
Staples Inc. $486.22 2007-10-26 office supplies
U.S. Postal Service $478.00 2007-09-16 postage
Angela Campion $473.76 2007-09-26 staff salary
Progress Printing Corporation $471.00 2007-08-13 printing
Carleton The Mime $460.00 2007-07-11 fundraising - entertainment
FedEx $445.41 2007-12-20 Delivery service
Kate Layton $435.00 2007-08-13 temporary staff salary
John Gay $425.00 2007-07-27 Temporary Staffing
Progress Printing Corporation $425.00 2007-09-21 printing
Pitney Bowes $418.99 2007-12-04 Meter Refill
Pitney Bowes $408.98 2007-10-08 Meter Refill
Harry Chernin Foundation $400.00 2007-07-03 refund of donations
Angela Campion $393.46 2007-10-11 staff salary
Kate Layton $365.00 2007-07-27 temporary staff salary
AT&T $361.49 2007-11-13 telephone
Capitol Fax $350.00 2007-12-04 subscription
Voter Contact Services $346.09 2007-09-07 voter contact
PayPal $334.56 2007-10-12 credit card processing fees
Pitney Bowes $318.99 2007-07-07 Meter Refill
PayPal $301.89 2007-12-24 credit card processing fees
Ann Sather $300.00 2007-08-01 fund raising - catering (paid via Terry Cosgrove)
Leona's Catering $300.00 2007-07-11 fund raising - bartenders
John Gay $295.00 2007-10-29 Temporary Staffing
Associated Bank Merchant Services $287.96 2007-07-05 Credit Card Settlement Charges