Semiannual

Filed Doc ID: 397747 | Committee: Personal PAC Inc

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages81

Receipts (582 | $549,869.54)

DonorAmountDateDescription
Linda Richter $500.00 2009-10-13
Jill Svoboda $500.00 2009-09-16
Katherine Mann Lederer $500.00 2009-09-14
Janet Reali $500.00 2009-10-20
Karin Rohn $500.00 2009-11-25
Judy S. Cottle $500.00 2009-07-27
Elliot Lehman $500.00 2009-09-24
Schoenberg Citizens for Jeff $500.00 2009-10-06
Voter Contact Services $500.00 2009-07-31 Voter Files
Melissa Widen Goldman $500.00 2009-10-20
Gail Ludewig $500.00 2009-09-24
Susan Manilow $500.00 2009-11-25
Julie Peterson $500.00 2009-07-24
Nancy Spector Stone $500.00 2009-08-03
Felicia Perlman $500.00 2009-10-21
Bamboo Solzman $500.00 2009-09-22
Amy Topel $500.00 2009-10-20
Meredith C. George $500.00 2009-11-18
Bryan S. Howard $500.00 2009-09-21
William & Donna Barrows $500.00 2009-10-09
Liz Cicchelli $500.00 2009-10-20
Grace Allen Newton $500.00 2009-09-29
Beverly Huckman $500.00 2009-09-30
Jennifer Malkin $500.00 2009-10-20
Arllyn Freeman $500.00 2009-10-20
Sheila Lynch $500.00 2009-11-18
Deborah Witzburg $500.00 2009-09-29
Hynes Friends of Dan $500.00 2009-10-08
Clarissa H. Chandler $500.00 2009-10-26
David & Linda Moscow $500.00 2009-11-17
Maureen Chaikin $500.00 2009-10-20
Merrill Smith $500.00 2009-10-08
Dennis Zaslavsky $500.00 2009-10-21
Yumi Ross $500.00 2009-10-20
Suzanne Faber $500.00 2009-10-02
44th Ward Democratic Committee $500.00 2009-10-06
Andrea Grostern $500.00 2009-09-24
Paula Crown $500.00 2009-10-30
Nekritz Citizens for Elaine $500.00 2009-10-06
Voter Contact Services $500.00 2009-12-09 voter files
Bonnie Wise $480.00 2009-10-09
Steven Smith $475.00 2009-10-07
Sara N. Paretsky $470.00 2009-09-17
Dan Shomon $450.00 2009-08-31
Janet Ecker $450.00 2009-10-02
Brent E. Adams $450.00 2009-10-06
Margot Levin Schiff $450.00 2009-11-10
Frona C. Daskal $450.00 2009-11-18
Judith L. Kaufman $450.00 2009-11-17
Diana Maracich $450.00 2009-09-29

Expenditures (244 | $305,292.60)

PayeeAmountDatePurpose
Comcast $308.52 2009-09-30 cable and internet
Comcast $308.31 2009-11-30 phone and internet
Comcast $307.49 2009-08-31 phone/internet
Comcast $306.57 2009-12-30 phone and internet
Comcast $302.31 2009-07-01 telephone/internet
U.S. Postal Service $301.00 2009-09-11 postage (paid via Terry Cosgrove)
Reliable Limosine Service $279.75 2009-10-28 travel (paid via Terry Cosgrove)
The Great Frame Up $265.02 2009-07-20 Office Supplies (Paid via Terry Cosgrove)
Amazon.com $255.00 2009-07-20 Books (Paid via Terry Cosgrove)
Orr Citizens for David $250.00 2009-10-29 contribution
Randi Miron $250.00 2009-10-29 Event ticket refund
Sims Citizens for Deborah $250.00 2009-10-23 contribution
Illinois Deparment of Revenue $238.75 2009-07-31 Taxes (paid via SurePayroll)
Progress Printing Corporation $235.00 2009-12-04 printing
Illinois Deparment of Revenue $230.78 2009-12-15 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $230.78 2009-09-15 Taxes (paid via SurePayroll)
Illinois Deparment of Revenue $230.78 2009-09-30 Taxes (paid via SurePayroll)
Illinois Deparment of Revenue $230.78 2009-10-15 Taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $230.78 2009-10-30 Taxes (paid via SurePayroll)
Illinois Deparment of Revenue $230.78 2009-11-13 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $230.78 2009-11-30 taxes (paid via SurePayroll)
Jeanne Tiller $225.15 2009-10-05 fundraising
Illinois Deparment of Revenue $222.81 2009-08-15 Taxes (Paid via SurePayroll)
Illinois Deparment of Revenue $222.81 2009-08-31 Taxes (Paid via SurePayroll)
Corner Bakery $218.70 2009-10-28 food (paid via Terry Cosgrove)
Costco Wholesale $212.49 2009-08-11 office supplies (paid via Terry Cosgrove)
BKD Graphics $206.25 2009-11-23 event design
Sherry Sharrard $187.50 2009-07-01 Temporary Staff
Staples Inc. $186.87 2009-12-23 office supplies
U.S. Postal Service $185.00 2009-11-16 business reply mail
U.S. Postal Service $185.00 2009-10-26 postage
Loda Enterprises Inc. $182.59 2009-10-20 event supplies
Verizon Wireless $172.50 2009-08-11 Cell Phone (Paid via Terry Cosgrove)
PayPal $167.88 2009-10-06 fees
PayPal $152.85 2009-08-20 fees
Verizon Wireless $150.00 2009-09-11 cell phone (paid via Terry Cosgrove)
BriskNET $149.00 2009-11-04 computer - maintenance
Wabash and Randolph Parking $122.00 2009-11-30 parking (paid via Terry Cosgrove)
FedEx $113.99 2009-09-11 printing
BKD Graphics $112.50 2009-07-01 Graphic Design
BKD Graphics $112.50 2009-07-07 Graphic Design
BKD Graphics $112.50 2009-07-23 Graphic Design
Site Ground $107.40 2009-10-28 computer - software (paid via Terry Cosgrove)
PayPal $101.07 2009-10-08 fees
PayPal $90.00 2009-08-01 fees
Associated Bank Merchant Services $86.83 2009-08-04 Credit Fees
PayPal $85.92 2009-10-12 fees
Site Ground $82.00 2009-07-20 Computer Hardware (Paid via Terry Cosgrove)
Verizon Wireless $80.36 2009-07-20 Phone (Paid via Terry Cosgrove)
FedEx $77.17 2009-12-28 shipping