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
Nancy Spector Stone $500.00 2009-05-31
Linda Kinzelberg $500.00 2009-05-11
Dorothy M. Press $500.00 2009-05-26
Anne D. Koch $500.00 2009-01-05
Family Planning Associates Medical Group $500.00 2009-05-26
Grace Allen Newton $500.00 2009-06-17 Auction Item - Sail Boat Cruise
Julie Stone $490.00 2009-06-11
Dorothy M. Press $485.00 2009-06-09
West Loop Athletic Club $465.00 2009-06-25 Auction Item - Gym Membership
Susan Schwartz $450.00 2009-02-09
Kathy Carroll $445.00 2009-06-09
Ashleesha Patel $415.00 2009-06-23
Jill Gordon $400.00 2009-04-14
Jacqueline Hirsh $400.00 2009-06-22 Auction Item - Handmade Jewelry
Ethel Gofen $400.00 2009-03-11
Lucy Herman Moog $400.00 2009-05-28
Rachel Winpar $400.00 2009-06-22 Auction Item - Dinner by Personal Chef
Elise Frost $400.00 2009-02-09
Grace Allen Newton $400.00 2009-02-09
Grace Allen Newton $400.00 2009-06-22 Auction Item - Broadcast Performance Tickets
Jacqueline Hirsh $400.00 2009-04-14
Pagoda Red $388.00 2009-06-22 Auction Item - Lantern
Kathleen Aharoni $360.00 2009-06-25
Patricia Locke Ltd $360.00 2009-06-22 Auction Item - Jewelry
Kimberly Smiles DDS $350.00 2009-06-25 Auction Item - Gift Certificate
Mike Quigley $320.00 2009-06-17 Auction Item - Baseball Tickets
Lois Hauselman $310.00 2009-06-22 Auction Item - Basketball Tickets
Stacey Cohen $310.00 2009-06-22 Auction Item - Interior Design
MK Restaurant $300.00 2009-06-22 Auction Item - Gift Certificate
Karyn Gerber $300.00 2009-02-09
Andrea Muchin Leon $300.00 2009-03-11
Carter Sharfstein $300.00 2009-04-14
Jane Pearsall $300.00 2009-06-22 Auction Item - Wine
Nicholas Joseph Custom Suits You $300.00 2009-06-25 Auction Item - Gift Certificate
DeeDee Spence $300.00 2009-06-17
Liz Xilas $300.00 2009-02-09
Grace Allen Newton $300.00 2009-06-22 Auction Item - Martial Arts Classes
Grace Allen Newton $300.00 2009-06-17 Auction Item - Gym Membership
Body Balance for Performance $275.00 2009-06-17 Auction Item - Golf Evaluation
Hyde Park Art Center $270.00 2009-06-26 Auction Item - Art Class
Sherry Sharrard $265.00 2009-06-05
Joni L. Andrioff $250.00 2009-06-02
Dan Shomon Inc. $250.00 2009-06-08
George W. Blossom, III $250.00 2009-06-15
Gutrich Chiropractic $250.00 2009-06-22 Auction Item - Exam Certificate
Mariann Pushker $250.00 2009-06-10
Nanette Wollack $250.00 2009-05-28
Nancie Blatt $250.00 2009-05-21
Mindy Uhrlaub $250.00 2009-05-11
Grace Allen Newton $250.00 2009-05-28

Expenditures (277 | $267,432.17)

PayeeAmountDatePurpose
Shawna Shillair $1,865.09 2009-03-27 staff salary
Shawna Shillair $1,865.09 2009-03-11 staff salary
Shawna Shillair $1,865.08 2009-06-15 staff salary
Shawna Shillair $1,865.08 2009-04-30 staff salary
Blue Cross and Blue Shield of Illinois $1,847.67 2009-06-23 insurance
Blue Cross and Blue Shield of Illinois $1,847.67 2009-06-01 insurance
Shawna Shillair $1,842.88 2009-01-13 staff salary
Shawna Shillair $1,842.88 2009-01-28 staff salary
Shawna Shillair $1,842.87 2009-02-13 staff salary
Shawna Shillair $1,842.87 2009-02-25 staff salary
Kathy Carroll $1,716.14 2009-06-30 staff salary
Broadway in Chicago $1,625.00 2009-04-06 fund raising - space rental
Tiger Direct $1,610.23 2009-05-11 computer - purchase (paid via Terry Cosgrove)
Kathy Carroll $1,303.10 2009-06-15 staff salary
Shaw Newspapers $1,250.00 2009-04-14 ad - newspaper (paid via Terry Cosgrove)
Broadway in Chicago $1,245.00 2009-03-09 fund raising - entertainment
Megan Wiley $1,161.18 2009-04-15 staff salary
Megan Wiley $1,161.17 2009-06-15 staff salary
Megan Wiley $1,161.17 2009-05-15 staff salary
Megan Wiley $1,161.17 2009-05-29 staff salary
Megan Wiley $1,161.16 2009-06-30 staff salary
Megan Wiley $1,161.16 2009-03-27 staff salary
Megan Wiley $1,161.16 2009-04-30 staff salary
Blue Cross and Blue Shield of Illinois $1,157.04 2009-03-24 insurance
Blue Cross and Blue Shield of Illinois $1,157.04 2009-03-09 insurance
Blue Cross and Blue Shield of Illinois $1,157.04 2009-02-02 insurance
Blue Cross and Blue Shield of Illinois $1,157.04 2009-01-05 insurance
Staples Inc. $1,130.57 2009-04-23 office supplies
Crown Plaza Hotel $1,102.95 2009-05-04 event space rental (paid via Terry Cosgrove)
Staples Inc. $1,071.46 2009-06-22 office supplies
Gabriel Lopez & Associates $1,000.00 2009-03-18 consulting
Capital Guardian Trust Co. $1,000.00 2009-02-25 Employee IRA Contribution
Capital Guardian Trust Co. $1,000.00 2009-02-13 Employee IRA contribution
Capital Guardian Trust Co. $1,000.00 2009-01-28 Employee IRA Contribution
Capital Guardian Trust Co. $1,000.00 2009-01-13 Employee IRA Contribution
Sioux Printing $929.42 2009-05-18 printing
Campaigner Pro $900.00 2009-04-14 Email Subscription (paid via Terry Cosgrove)
Holiday Inn $827.30 2009-06-12 venue rental and food (paid via Terry Cosgrove)
Northwestern Mutual $825.25 2009-01-05 Insurance (paid via Terry Cosgrove)
Creative Graphics Management $810.23 2009-05-26 design and printing
Costco Wholesale $793.38 2009-05-04 membership fee and supplies (paid via Terry Cosgrove)
Associated Agencies Inc. $777.00 2009-01-09 insurance
Progress Printing Corporation $720.00 2009-05-18 printing
Digitalife LLC $700.00 2009-04-16 computer - maintenance
Digitalife LLC $700.00 2009-03-10 computer consulting
Digitalife LLC $700.00 2009-05-11 computer - maintenance
Digitalife LLC $700.00 2009-06-22 IT service
BKD Graphics $637.50 2009-05-11 graphic design
BriskNET $615.00 2009-04-23 computer - maintenance
Steinberg & Steinberg $562.50 2009-03-17 consulting