Semiannual

Filed Doc ID: 401168 | Committee: Personal PAC Inc

Document Information

Filed Date2010-03-17
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages59
AmendedYes

Receipts (252 | $115,180.35)

DonorAmountDateDescription
Barbara L. Kipper $15,000.00 2009-02-02
Personal PAC Foundation $9,283.78 2009-06-10 Reimbursement for 2008 Salaries
Ruth (Kelly) Kleiman $5,000.00 2009-01-22
Gerri Kahnweiler $3,700.00 2009-06-22 Auction Item - 5 Nights in Vacation Home
Terry Horwitz Kass $3,000.00 2009-01-08
Map Real Estate Inc. $2,374.00 2009-05-11
Margot Levin Schiff $2,195.00 2009-06-10
Cathy Herman $2,020.00 2009-06-08
Missy Lavender $1,810.00 2009-06-10
Diana Maracich $1,500.00 2009-02-05
Sara N. Paretsky $1,500.00 2009-06-22 Auction Item - Signed Book & Party with Author
Deanna Garber $1,350.00 2009-06-25 Auction Item - Jewelry
Diana Joseph $1,200.00 2009-06-17 Auction Item - Pony Party
Julie & Kenneth Sacks $1,200.00 2009-03-11
Liese Dallbauman $1,000.00 2009-03-16
Helen Meier $1,000.00 2009-04-23
Ira Schulman $1,000.00 2009-01-05
Margot Levin Schiff $1,000.00 2009-03-11
Harle Montgomery $1,000.00 2009-05-21
Carol Jones $1,000.00 2009-05-11
Rudolph Rasin $1,000.00 2009-01-05
Corinne G. Wood $1,000.00 2009-06-17 Auction Item - Lunch for Six
Marge Collens $1,000.00 2009-06-03
Laura Tucker $1,000.00 2009-03-11
Judith Sensibar $1,000.00 2009-01-05
Mary Stowell $850.00 2009-06-10
Margot Levin Schiff $821.00 2009-06-22 Auction Item - Basketball Tickets
Bar 1 Events $750.00 2009-06-17 Auction Item - Party
Sutton Studios $725.00 2009-06-25 Auction Item - Photography Session
Jennifer Wheeler $700.00 2009-06-22 Auction Item - Wine Tasting
Grace Allen Newton $685.00 2009-06-05
Suzanne Rampage $650.00 2009-06-22 Auction Item - Artwork
Mary Marubio $625.00 2009-06-05
Eileen Dordek $600.00 2009-04-14
Emily K. Emmerman $600.00 2009-02-09
Julie Abt $600.00 2009-03-11
Margot Levin Schiff $530.00 2009-05-20
David Schroeder $510.00 2009-06-05
Anne D. Koch $500.00 2009-01-05
Lynn Lockwood $500.00 2009-03-16
Carol G. Godwin $500.00 2009-04-23
Brian Weinberg $500.00 2009-01-05
Mandy Gittler $500.00 2009-05-25
Steven R. Gilford $500.00 2009-04-14
Dorothy Hannon Gardner $500.00 2009-01-05
Margot Kahn Rosenbaum $500.00 2009-05-21
Rudolph Rasin $500.00 2009-05-26
Mary Stowell $500.00 2009-06-08
Steve Hirsh $500.00 2009-06-22 Auction Item - Tree in Decorative Box
Linda Kinzelberg $500.00 2009-05-11

Expenditures (277 | $267,432.17)

PayeeAmountDatePurpose
Rockit Bar & Grill $10,880.41 2009-06-12 fundraising venue rental (paid via Terry Cosgrove)
Powell Phones $9,811.25 2009-04-14 telephone patch-through service
BriskNET $9,061.56 2009-02-02 computer - services
U.S. Postal Service $8,181.00 2009-03-23 postage (paid via Terry Cosgrove)
U.S. Postal Service $7,796.20 2009-05-04 postage (paid via Terry Cosgrove)
134 N. LaSalle LLC $7,452.00 2009-03-02 Rent
Rockit Bar & Grill $4,810.38 2009-04-14 fund raising - hall rental (paid via Terry Cosgrove)
Corsair Systems & Equipment Ltd. $4,139.10 2009-05-07 postage
Corsair Systems & Equipment Ltd. $3,660.03 2009-03-18 postage
United States Treasury $3,338.60 2009-06-30 taxes (paid via SurePayroll)
Anderson Brothers Moving $3,313.75 2009-05-04 Movers
United States Treasury $3,165.82 2009-06-15 taxes (paid via SurePayroll)
Communication Concepts Midwest $3,009.02 2009-05-11 phone installation (paid via Terry Cosgrove)
Terry Cosgrove $2,934.78 2009-06-30 staff salary
Terry Cosgrove $2,934.78 2009-06-15 staff salary
Terry Cosgrove $2,934.78 2009-04-30 staff salary
Terry Cosgrove $2,934.78 2009-05-29 staff salary
Terry Cosgrove $2,934.78 2009-03-11 staff salary
Terry Cosgrove $2,934.78 2009-05-15 staff salary
Terry Cosgrove $2,934.78 2009-03-27 staff salary
Terry Cosgrove $2,934.78 2009-04-15 staff salary
Digitalife LLC $2,880.00 2009-05-18 computer - maintenance
Corsair Systems & Equipment Ltd. $2,877.75 2009-05-06 postage
United States Treasury $2,864.56 2009-04-30 taxes (paid via SurePayroll)
United States Treasury $2,864.54 2009-03-27 taxes (paid via Sure Payroll)
United States Treasury $2,864.52 2009-05-15 taxes (paid via SurePayroll)
United States Treasury $2,864.49 2009-04-15 taxes (paid via SurePayroll)
United States Treasury $2,862.18 2009-05-29 taxes (paid via SurePayroll)
Sioux Printing $2,776.92 2009-05-11 printing
Terry Cosgrove $2,589.80 2009-02-25 staff salary
Terry Cosgrove $2,589.79 2009-02-13 staff salary
Terry Cosgrove $2,589.79 2009-01-13 staff salary
Terry Cosgrove $2,589.79 2009-01-28 staff salary
United States Treasury $2,485.38 2009-03-11 taxes (paid via Sure Payroll)
United States Treasury $2,426.98 2009-01-13 Taxes (paid via SurePayroll)
United States Treasury $2,404.51 2009-01-28 Taxes (paid via SurePayroll)
Progress Printing Corporation $2,400.00 2009-05-11 printing
203 N. Wabash L.L.C. $2,391.26 2009-03-26 Rent
United States Treasury $2,383.27 2009-02-13 Taxes (paid via SurePayroll)
United States Treasury $2,367.58 2009-02-25 taxes (paid via SurePayroll)
First Nonprofit Insurance Agency $2,358.00 2009-05-26 insurance
Blue Cross and Blue Shield of Illinois $2,314.08 2009-04-23 insurance
Broadway in Chicago $2,225.00 2009-02-02 fund raising - entertainment
203 N. Wabash L.L.C. $2,221.26 2009-02-24 Rent
203 N. Wabash L.L.C. $2,196.17 2009-02-02 Rent
203 N. Wabash L.L.C. $2,165.58 2009-01-05 Office Rent
Shawna Shillair $1,865.09 2009-04-15 staff salary
Shawna Shillair $1,865.09 2009-03-11 staff salary
Shawna Shillair $1,865.09 2009-05-15 staff salary
Shawna Shillair $1,865.09 2009-03-27 staff salary