Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 216789 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 33 |
Receipts (173 | $79,662.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George W. Blossom, III | $200.00 | 2001-03-02 | |
| Virginia Boies | $200.00 | 2001-02-21 | |
| Michael Bauer | $200.00 | 2001-04-25 | |
| Daniel Paulos | $200.00 | 2001-06-12 | |
| Eunice D. Goldberg | $200.00 | 2001-06-27 | |
| Joan M. Lebow | $200.00 | 2001-02-20 | |
| Audrey Gaynor | $200.00 | 2001-06-13 | |
| Elizabeth Jolls Giese | $177.00 | 2001-05-23 | |
| Elaine P. Sorkin | $177.00 | 2001-06-12 | |
| Margaret P. MacKimm | $177.00 | 2001-05-30 | |
| Doris Koller Davis | $177.00 | 2001-05-30 | |
| Susan Hopkins | $177.00 | 2001-05-23 | |
| Gomer Walters | $177.00 | 2001-06-18 | |
| Grace Allen Newton | $175.00 | 2001-06-12 | |
| Grace Allen Newton | $175.00 | 2001-05-17 | |
| Grace Allen Newton | $175.00 | 2001-05-30 | |
| Jackie Hirsh | $162.50 | 2001-05-03 | |
| Clyde Alpert | $160.00 | 2001-01-04 | |
| Bank One | $159.04 | 2001-01-31 | interest |
| Caryl H. Susman | $150.00 | 2001-05-14 | |
| Evans Friends of Lane | $150.00 | 2001-06-18 | |
| Judith Anne Abrams | $150.00 | 2001-01-30 | |
| Steven & Karen Bloomberg | $150.00 | 2001-06-27 | |
| Susan Winton Pearsall | $140.00 | 2001-02-21 | |
| Beth Spencer | $140.00 | 2001-03-02 | |
| Bank One | $128.07 | 2001-02-28 | interest |
| Nanette Wollack | $125.00 | 2001-06-19 | |
| Glenn Aldinger, M.D. | $125.00 | 2001-06-18 | |
| Bank One | $106.56 | 2001-03-30 | interest |
| Gomer Walters | $100.00 | 2001-03-02 | |
| Sandra Rosenberg | $100.00 | 2001-06-12 | |
| Patrick D. Hughes | $100.00 | 2001-06-13 | |
| Nanette Wollack | $100.00 | 2001-04-17 | |
| Doris Ashkin | $100.00 | 2001-05-07 | |
| Sara B. Bornstein | $100.00 | 2001-02-14 | |
| Marilyn Cohen | $100.00 | 2001-02-13 | |
| Maryann Gregory | $100.00 | 2001-05-23 | |
| Jackie Hirsh | $100.00 | 2001-02-13 | |
| Doris Ashkin | $100.00 | 2001-04-17 | |
| Grace Allen Newton | $100.00 | 2001-02-13 | |
| Emele J. Peters | $100.00 | 2001-02-13 | |
| Andrea Sandler | $100.00 | 2001-03-01 | |
| Andrea Sandler | $100.00 | 2001-03-01 | |
| Sara B. Bornstein | $100.00 | 2001-06-13 | |
| Tina Tchen | $100.00 | 2001-03-01 | |
| Lisa Tomlinson | $100.00 | 2001-02-14 | |
| Nanette Wollack | $100.00 | 2001-02-16 | |
| Steven & Karen Bloomberg | $100.00 | 2001-05-14 | |
| Judith Anne Abrams | $75.00 | 2001-06-26 | |
| Bank One | $70.46 | 2001-04-30 | interest |
Expenditures (184 | $187,452.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lab One | $350.00 | 2001-02-20 | photo reprinting (paid through Diana Slickman) |
| Global Crossing Telecommunications | $332.89 | 2001-03-14 | telephone |
| Global Crossing Telecommunications | $315.53 | 2001-02-13 | telephone |
| Minolta Business Systems | $311.80 | 2001-06-12 | equipment - lease |
| Kinkos | $291.93 | 2001-06-28 | printing |
| U.S. Postal Service | $275.00 | 2001-05-15 | postage |
| Tyson Organization | $270.00 | 2001-05-09 | telemarketing |
| Global Crossing Telecommunications | $264.96 | 2001-01-11 | telephone |
| CD Now | $257.58 | 2001-02-20 | fundraising - premiums (paid through Diana Slickman) |
| Capital Guardian Trust Co. | $250.00 | 2001-02-26 | Employee IRA Contribution |
| Fritchey Friends of John | $250.00 | 2001-06-12 | contribution |
| McKeon Citizens for Larry | $250.00 | 2001-06-12 | contribution |
| Mendoza Citizens for Susana | $250.00 | 2001-04-12 | contribution |
| Lindner Campaign Committee Pat | $250.00 | 2001-02-26 | contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-03-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-03-29 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-04-27 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-05-15 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-05-31 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-06-12 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-06-28 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-01-16 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-01-26 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-02-13 | Employee IRA Contribution |
| Feigenholtz Citizens for Sara | $250.00 | 2001-05-15 | contribution |
| U.S. Postal Service | $242.00 | 2001-03-05 | postage |
| Minolta Business Systems | $233.81 | 2001-05-15 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-03-29 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-05-31 | equipment - lease |
| Humana Inc. | $213.48 | 2001-03-29 | health insurance (paid through Terry Cosgrove) |
| Humana Inc. | $213.48 | 2001-04-27 | health insurance (paid through Terry Cosgrove) |
| Humana Inc. | $213.48 | 2001-02-26 | health insurance (paid through Terry Cosgrove) |
| Humana Inc. | $213.48 | 2001-01-26 | health insurance (paid through Terry Cosgrove) |
| Dwyer Business Systems | $211.82 | 2001-03-16 | postage and mail house services |
| Dwyer Business Systems | $210.80 | 2001-03-01 | postage and mail house services |
| Rachel Durchslag | $209.87 | 2001-01-16 | consulting |
| Quill Corporation | $208.02 | 2001-05-31 | office supplies |
| Micron Electronics | $199.00 | 2001-01-16 | computer - maintanance (paid through Terry Cosgrove) |
| Checks in the Mail | $198.94 | 2001-05-15 | office supplies |
| Bank One | $172.80 | 2001-03-02 | bank charges |
| Quill Corporation | $170.38 | 2001-02-26 | office supplies |
| Bank One | $168.00 | 2001-03-29 | taxes |
| Progress Printing Corporation | $165.00 | 2001-02-13 | printing |
| CDW Computer Centers | $157.79 | 2001-04-27 | computer - software (paid through Terry Cosgrove) |
| Director of Employment Security | $152.04 | 2001-04-27 | taxes |
| Fortis Insurance Company | $147.00 | 2001-03-01 | health insurance (paid through Mia Phifer) |
| Bank One | $144.41 | 2001-01-02 | bank charges |
| Quill Corporation | $138.32 | 2001-03-14 | office supplies |
| Fortis Insurance Company | $126.00 | 2001-03-29 | health insurance (paid through Mia Phifer) |
| Fortis Insurance Company | $126.00 | 2001-04-27 | health insurance (paid through Mia Phifer) |