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
Gail Morse $250.00 2009-05-28
Grace Allen Newton $250.00 2009-05-28
Mariann Pushker $250.00 2009-06-10
George W. Blossom, III $250.00 2009-06-15
Nancie Blatt $250.00 2009-05-21
Karen Berkowitz $250.00 2009-05-26
Wendy Abrams $250.00 2009-05-11
Kendra Beard $250.00 2009-06-08
Joni L. Andrioff $250.00 2009-06-02
Mindy Uhrlaub $250.00 2009-05-11
Aberle Boutique $250.00 2009-06-17 Auction Item - Gift Certificate
Nanette Wollack $250.00 2009-05-28
Daley Friends of Vi $250.00 2009-06-01
Dart Citizens for $250.00 2009-06-05
Riley Al Campaign Committee $250.00 2009-01-05
Corus Bank $249.39 2009-01-31 interest
Nancy Schaefer $240.00 2009-05-11
Liz Cicchelli $240.00 2009-04-14
Art De Triumph Inc. $225.00 2009-06-17 Auction Item - Autographed Artwork
Strength Club $225.00 2009-06-22 Auction Item - Gift Certificate
Judy Klutznick $225.00 2009-06-03
Maureen Gainer $220.00 2009-06-05
Packaging House The $210.00 2009-06-22 Auction Item - Baseball Tickets
Rhoda Lea Frank $204.00 2009-06-17 Auction Item - Symphony Tickets
Sara N. Love $200.00 2009-05-21
Corrigan Friends of John $200.00 2009-06-08
Jean S. Sampson $200.00 2009-01-05
Natalia Nebel $200.00 2009-05-21
Court Theatre $200.00 2009-06-17 Auction Item - Performance Tickets
Court Theatre $200.00 2009-06-25 Auction Item - Performance Tickets
Melanie Ferrand $200.00 2009-06-09
Marcena W. Love $200.00 2009-06-15
Lynn B. Pearl $200.00 2009-06-03
Grace Allen Newton $200.00 2009-06-23
Women's Group of Northwestern $200.00 2009-01-22
Dori Wilson & Associates Inc. $200.00 2009-04-23
Glasses Ltd. $200.00 2009-06-17 Auction Item - Gift Certificate
Lester & Renee Crown $200.00 2009-04-14
Piper Rothschild $200.00 2009-05-21
Kincade's $200.00 2009-06-25 Auction Item - Party
Sara N. Paretsky $200.00 2009-06-08
Rachel Beltzman $200.00 2009-06-22 Auction Item - Photography Session
Digitalife LLC $200.00 2009-06-17 Auction Item - IT Support
Ann Marie Williams $200.00 2009-06-08
Marcena W. Love $200.00 2009-06-22 Auction Item - Zoo Passes
Michael P. Held $200.00 2009-06-01
Mara K. Metzner $200.00 2009-01-08
Corus Bank $192.22 2009-03-31 interest
Corus Bank $191.66 2009-02-28 interest
Harris Trust & Savings Bank $190.62 2009-01-31

Expenditures (277 | $267,432.17)

PayeeAmountDatePurpose
Sioux Printing $560.43 2009-04-14 printing
Metafile Informations Systems $550.00 2009-04-14 software training (paid via Terry Cosgrove)
Concorde Printing $544.70 2009-05-11 printing
Indiana Insurance $511.00 2009-01-05 Property Insurance
Associated Agencies Inc. $503.00 2009-05-18 insurance
Clayborne Campaign Committee for $500.00 2009-03-09 contribution
Cullerton Citizens for John $500.00 2009-03-13 contribution
Cullerton Citizens for John $500.00 2009-06-11 contribution
Capital Guardian Trust Co. $500.00 2009-03-11 Employee IRA
Capital Guardian Trust Co. $500.00 2009-03-27 Employee IRA
Capital Guardian Trust Co. $500.00 2009-04-15 employee IRA contribution
Capital Guardian Trust Co. $500.00 2009-04-30 employee IRA contribution
Capital Guardian Trust Co. $500.00 2009-05-15 employee IRA contribution
Capital Guardian Trust Co. $500.00 2009-05-29 employee IRA contribution
Capital Guardian Trust Co. $500.00 2009-06-15 employee IRA contribution
Capital Guardian Trust Co. $500.00 2009-06-30 employee IRA contribution
Knock Knock Productions $500.00 2009-03-12 fund raising - entertainment
Knock Knock Productions $500.00 2009-06-05 fundraising entertainment
Concorde Printing $498.12 2009-06-09 printing
IKEA $497.37 2009-05-11 office supplies (paid via Terry Cosgrove)
Sioux Printing $493.80 2009-03-24 printing
Amazon.com $483.39 2009-05-04 books (paid via Terry Cosgrove)
Interparking $474.00 2009-03-23 parking (paid via Terry Cosgrove)
Progress Printing Corporation $450.00 2009-06-22 printing
St. Paul Travelers $447.00 2009-03-09 insurance
Costco Wholesale $440.99 2009-04-27 office supplies
Elston Telephone Company $425.00 2009-04-17 telephone maintenance
Abt $417.05 2009-05-11 office supplies (paid via Terry Cosgrove)
Comcast $415.58 2009-05-11 service & installation
BKD Graphics $393.75 2009-03-13 fund raising - invitations
Sioux Printing $386.52 2009-05-26 printing
BKD Graphics $375.00 2009-04-23 graphic design
Pitney Bowes $368.99 2009-01-05 Postage & Mailing
AT&T $332.47 2009-05-11 phone and internet service
Cynthia Salopek $315.00 2009-01-20 Contract Labor
AT&T $314.88 2009-06-09 phone and internet bill
Illinois Deparment of Revenue $306.51 2009-06-30 taxes (paid via SurePayroll)
Broadway in Chicago $303.00 2009-06-25 fundraising space rental
Associated Bank Merchant Services $300.89 2009-06-30 credit card processing fee
Chicago Abortion Fund $300.00 2009-03-11 Contribution
AT&T $298.44 2009-04-13 Phone and Internet Service
Illinois Deparment of Revenue $289.84 2009-06-15 taxes (paid via SurePayroll)
203 N. Wabash L.L.C. $267.80 2009-04-24 rent
Associated Bank Merchant Services $261.30 2009-02-04 Fundraising
AT&T $260.50 2009-03-09 Phone
Raoul Friends of Kwame $250.00 2009-03-13 contribution
Hendon Rickey Campaign Committee $250.00 2009-03-13 contribution
Hunter Friends of Mattie $250.00 2009-03-13 contribution
Hutchinson Campaign Committee of Toi $250.00 2009-03-13 contribution
Jacobs Mike Campaign Committee $250.00 2009-03-13 contribution