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
Vered Jona $190.00 2009-06-11
Chicago Hilton & Towers $184.00 2009-06-22 Auction Item - Hotel Accomidations
Corus Bank $178.42 2009-05-31 interest
G Boutique $175.00 2009-06-17 Auction Item - Party
Sharon G. Lorsch $175.00 2009-06-22 Auction Item - Handmade Jewelry
Corus Bank $173.89 2009-04-30 interest
Broadway in Chicago $170.00 2009-06-17 Auction Item - Performance Tickets
Amy Russell $170.00 2009-06-05
J. Gordon Designs Ltd. $168.00 2009-06-22 Auction Item - Gift Certificate
Grace Allen Newton $165.00 2009-06-09
Fringe Salon $165.00 2009-06-17 Auction Item - Gift Certificate
Corus Bank $162.82 2009-06-30 interest
Diane Hansen $160.00 2009-06-08
Allison Gold $160.00 2009-04-14
Sima Dahl $160.00 2009-06-05
Bespoke Cuisine $160.00 2009-06-17 Auction Item - Gift Certificate
Dale Stephenson $160.00 2009-06-08
Wendy Chill $150.00 2009-06-05
Bar 1 Events $150.00 2009-06-17 Auction Item - Gift Certificate
Harris Trust & Savings Bank $148.31 2009-05-31 interest
Harris Trust & Savings Bank $148.14 2009-03-31 interest
Harris Trust & Savings Bank $143.61 2009-06-30 interest
Harris Trust & Savings Bank $143.45 2009-04-30 interest
Margot Kahn Rosenbaum $140.00 2009-06-05
Harris Trust & Savings Bank $137.71 2009-02-28 interest
Marilyn Cohen $126.00 2009-06-17 Auction Item - Baseball Tickets
Eileen Dordek $125.00 2009-05-28
Mary Marubio $125.00 2009-06-02
Kevin Palmer $125.00 2009-05-28
Dave Feller $120.00 2009-06-05
Barbara G. Gold $120.00 2009-06-08
Robin Hoffman $120.00 2009-06-05
Grace Allen Newton $120.00 2009-06-17 Auction Item - Pilates Classes
Dale Stephenson $119.00 2009-06-17 Auction Item - Cell Phone
Chase (Formerly Bank One) $117.50 2009-01-31
Gabrielle M. Buckley $115.00 2009-06-08
Barbara G. Gold $112.00 2009-06-17 Auction Item - Baseball Tickets
Grace Allen Newton $100.00 2009-06-22 Auction Item - Gift Basket Certificate
Sandy Pernick $100.00 2009-06-08
Rich Kelly $100.00 2009-05-11
Lois Hauselman $100.00 2009-06-08
Riley Al Campaign Committee $100.00 2009-06-05
Rachel Winpar $100.00 2009-05-28
Rhoda Lea Frank $100.00 2009-05-20
Sheri Spielman $100.00 2009-05-28
Sheri Spielman $100.00 2009-01-05
Margot Levin Schiff $100.00 2009-06-23
Maureen Ahern $100.00 2009-06-08
Melissa Widen Goldman $100.00 2009-05-27
Eileen Dordek $100.00 2009-06-17 Auction Item - Baseball Tickets

Expenditures (277 | $267,432.17)

PayeeAmountDatePurpose
Jones Campaign Committee Emil $250.00 2009-03-13 contribution
Lightford Campaign Committee Kimberly $250.00 2009-03-13 contribution
Martinez Friends of Iris Y. $250.00 2009-03-13 contribution
Munoz Campaign Committee Tony $250.00 2009-03-13 contribution
Sherry Sharrard $250.00 2009-05-04 temporary staffing
Sandoval Campaign Committee Martin $250.00 2009-03-13 contribution
Silverstein for Senate Ira $250.00 2009-03-13 contribution
Trotter Campaign Committee for Donne $250.00 2009-03-13 contribution
Walker Campaign Committee Mark $250.00 2009-01-06 contribution
Harmon Friends of Don $250.00 2009-03-13 contribution
Delgado Volunteers for $250.00 2009-03-13 contribution
Illinois Deparment of Revenue $249.01 2009-03-27 taxes (paid via Sure Payroll)
Illinois Deparment of Revenue $249.01 2009-05-29 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $249.01 2009-05-15 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $249.01 2009-04-30 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $249.01 2009-04-15 taxes (paid via SurePayroll)
AT&T $245.16 2009-02-02 Phone
AT&T $242.91 2009-01-06 Phone
Arrow Messenger Service $240.00 2009-06-12 delivery and tips (paid via Terry Cosgrove)
Progress Printing Corporation $240.00 2009-04-15 printing
Progress Printing Corporation $235.00 2009-02-02 printing
Deluxe Business Checks and Solutions $230.01 2009-05-04 office supplies
Interparking $220.00 2009-05-04 parking (paid via Terry Cosgrove)
Associated Bank Merchant Services $217.03 2009-04-06 credit card processing fee
Interparking $208.00 2009-02-10 Travel (paid via Terry Cosgrove)
Illinois Deparment of Revenue $207.76 2009-03-11 taxes (paid via Sure Payroll)
U.S. Postal Service $200.00 2009-04-14 postage (paid via Terry Cosgrove)
Chase (Formerly Bank One) $200.00 2009-04-30 bank charges - bounced check
Hatcher Citizens for Kay $200.00 2009-06-11 contribution
Crown Plaza Hotel $200.00 2009-03-23 venue rental
Illinois Deparment of Revenue $192.76 2009-02-13 Taxes (paid via SurePayroll)
Illinois Deparment of Revenue $192.76 2009-01-13 Taxes (paid via SurePayroll)
Illinois Deparment of Revenue $192.76 2009-02-25 taxes (paid via SurePayroll)
Illinois Deparment of Revenue $192.76 2009-01-28 Taxes (paid via SurePayroll)
Sherry Sharrard $187.50 2009-06-10 temporary staff
Sherry Sharrard $187.50 2009-06-22 temporary staff
Sherry Sharrard $187.50 2009-06-12 temporary staff
Wabash and Randolph Parking $186.00 2009-06-12 parking (paid via Terry Cosgrove)
Broadway in Chicago $184.00 2009-06-29 fundraising space rental
Affordable Buttons $171.25 2009-05-11 printing and production (paid via Terry Cosgrove)
CVS Pharmacy $160.90 2009-05-04 office supplies (paid via Terry Cosgrove)
PCNation $157.27 2009-06-12 computer - purchase (paid via Terry Cosgrove)
Verizon Wireless $156.16 2009-03-23 75% of cell phone bil (paid via Terry Cosgrove)
Deluxe Business Checks and Solutions $140.84 2009-05-11 office supplies
Cynthia Salopek $140.00 2009-04-23 contractual
Staples Inc. $134.48 2009-02-02 office supplies
BKD Graphics $131.25 2009-04-13 graphic design
Sherry Sharrard $125.00 2009-05-26 temporary staffing
Sherry Sharrard $125.00 2009-05-18 temporary staffing
FedEx $124.05 2009-04-13 printing