Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 221689 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 74 |
Receipts (626 | $646,730.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Irving Brooks Harris | $250,000.00 | 2001-10-02 | |
| Lawrie Dean | $25,000.00 | 2001-11-08 | |
| M. Blair Hull | $25,000.00 | 2001-11-28 | |
| Barbara L. Kipper | $12,500.00 | 2001-12-31 | |
| Jasculca/Terman & Associates Inc. | $7,562.50 | 2001-11-15 | PR/Design Services |
| Barbara Bluhm-Kaul | $5,325.80 | 2001-12-18 | fund raising - food |
| Grace Allen Newton | $5,092.00 | 2001-10-23 | |
| Michael & Cari Sacks | $5,000.00 | 2001-09-14 | |
| Janet & Robert Helman | $5,000.00 | 2001-09-14 | |
| Carol R. Warshauer | $5,000.00 | 2001-09-10 | |
| Mary Jeanne Reese | $5,000.00 | 2001-09-10 | |
| Leslie Jones Zeller | $5,000.00 | 2001-10-04 | |
| Barry & Teri Lind | $5,000.00 | 2001-09-10 | |
| Lucia Woods Lindley | $5,000.00 | 2001-09-18 | |
| Family Planning Associates Medical Group | $5,000.00 | 2001-12-31 | |
| Fred Eychaner | $5,000.00 | 2001-12-01 | |
| Doris R. Conant | $5,000.00 | 2001-09-10 | |
| Lucy G. Lehman | $5,000.00 | 2001-09-14 | |
| Sara N. Love | $5,000.00 | 2001-09-05 | |
| Marilyn Malkin | $5,000.00 | 2001-09-14 | |
| Ulrich E. Meyer | $5,000.00 | 2001-12-18 | |
| Marcena W. Love | $5,000.00 | 2001-09-10 | |
| Carol Prins | $5,000.00 | 2001-09-14 | |
| Nancy Schaefer | $5,000.00 | 2001-11-08 | |
| Barbara Bluhm-Kaul | $4,000.00 | 2001-11-29 | |
| Voters For Choice Action Fund | $3,120.78 | 2001-12-31 | |
| Jane Pearsall | $3,000.00 | 2001-10-23 | |
| Marcena W. Love | $2,700.00 | 2001-11-05 | |
| Anne Kaplan | $2,500.00 | 2001-09-10 | |
| Paulette Wolf | $2,500.00 | 2001-09-14 | |
| Roslynne Supera | $2,500.00 | 2001-09-10 | |
| Carol Prins | $2,500.00 | 2001-11-09 | |
| Ann Wolk Krouse | $2,500.00 | 2001-09-27 | |
| Susan Pritzker | $2,500.00 | 2001-09-27 | |
| Altheimer & Gray | $2,500.00 | 2001-12-05 | |
| Barbara G. Gold | $2,500.00 | 2001-09-10 | |
| Harle Montgomery | $2,500.00 | 2001-11-05 | |
| Karen & Stephen Malkin | $2,500.00 | 2001-09-10 | |
| Cathy Filippini | $2,500.00 | 2001-10-23 | |
| Grace Allen Newton | $2,400.00 | 2001-09-14 | |
| Jasculca/Terman & Associates Inc. | $1,887.50 | 2001-08-08 | PR/Design Services |
| Missy and Roger Pascal | $1,525.00 | 2001-11-19 | |
| Prudence Beidler | $1,500.00 | 2001-11-08 | |
| Terry Horwitz Kass | $1,500.00 | 2001-12-05 | |
| Brent E. Adams | $1,500.00 | 2001-10-23 | |
| Corinne G. Wood | $1,500.00 | 2001-11-14 | |
| Jacqueline Hirsh | $1,500.00 | 2001-10-04 | |
| Deborah G. Beitler | $1,500.00 | 2001-10-12 | |
| Corinne G. Wood | $1,500.00 | 2001-12-05 | |
| Kimberly Taylor | $1,400.00 | 2001-09-14 |
Expenditures (233 | $226,192.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Palmer House Hilton The | $24,794.16 | 2001-12-21 | fund raising - food |
| Consolidated Printing Company | $6,626.85 | 2001-10-31 | printing |
| BriskNET | $5,995.00 | 2001-07-25 | computer - services |
| Internal Revenue Service | $5,784.84 | 2001-09-13 | taxes (paid through Bank One) |
| Internal Revenue Service | $5,650.44 | 2001-12-31 | taxes (paid through Bank One) |
| Consolidated Printing Company | $5,475.09 | 2001-11-15 | printing |
| American Program Bureau | $5,000.00 | 2001-11-15 | fund raising - entertainment |
| Internal Revenue Service | $4,689.71 | 2001-11-29 | taxes (paid through Bank One) |
| American Program Bureau | $4,189.30 | 2001-12-21 | fund raising - speaker's travel |
| Ann Sather | $3,781.44 | 2001-07-25 | fund raising - food |
| Internal Revenue Service | $3,736.28 | 2001-10-31 | taxes (paid through Bank One) |
| Internal Revenue Service | $3,494.96 | 2001-09-28 | taxes (paid through Bank One) |
| BriskNET | $2,915.00 | 2001-11-15 | computer - services |
| Internal Revenue Service | $2,544.40 | 2001-07-25 | taxes (paid through Bank One) |
| United Airlines | $2,528.38 | 2001-12-12 | Travel - airfare (paid through Terry Cosgrove) |
| BriskNET | $2,475.00 | 2001-12-12 | computer - services |
| Internal Revenue Service | $2,438.92 | 2001-07-25 | taxes (paid through Bank One) |
| Progress Printing Corporation | $2,250.00 | 2001-12-31 | printing |
| Ikon Office Solutions | $2,126.06 | 2001-10-15 | equipment - purchase |
| Lynn Marketing Group Inc. | $2,050.00 | 2001-10-24 | postage |
| Capital Guardian Trust Co. | $2,000.00 | 2001-07-10 | Employer IRA Contribution |
| Metafile Informations Systems | $1,989.13 | 2001-07-25 | computer - software |
| Thayer Caskey | $1,874.99 | 2001-12-21 | staff salary |
| Thayer Caskey | $1,874.99 | 2001-11-27 | staff salary |
| Thayer Caskey | $1,874.97 | 2001-12-11 | staff salary |
| Terry Cosgrove | $1,773.94 | 2001-12-21 | staff salary |
| 203 N. Wabash L.L.C. | $1,760.63 | 2001-08-06 | office rent |
| 203 N. Wabash L.L.C. | $1,759.64 | 2001-09-24 | office rent |
| Mia L. Phifer | $1,754.25 | 2001-07-10 | staff salary |
| Mia L. Phifer | $1,754.25 | 2001-07-25 | staff salary |
| Mia L. Phifer | $1,754.25 | 2001-08-14 | staff salary |
| Mia L. Phifer | $1,754.25 | 2001-08-22 | staff salary |
| 203 N. Wabash L.L.C. | $1,754.15 | 2001-10-31 | office rent |
| Terry Cosgrove | $1,673.45 | 2001-07-10 | staff salary |
| Terry Cosgrove | $1,673.45 | 2001-08-22 | staff salary |
| Terry Cosgrove | $1,673.45 | 2001-10-12 | staff salary |
| Terry Cosgrove | $1,673.44 | 2001-07-25 | staff salary |
| Terry Cosgrove | $1,673.44 | 2001-09-13 | staff salary |
| Terry Cosgrove | $1,673.44 | 2001-09-24 | staff salary |
| Terry Cosgrove | $1,673.44 | 2001-08-14 | staff salary |
| Terry Cosgrove | $1,673.43 | 2001-10-29 | staff salary |
| Terry Cosgrove | $1,673.43 | 2001-11-15 | staff salary |
| 203 N. Wabash L.L.C. | $1,655.97 | 2001-11-29 | office rent |
| Terry Cosgrove | $1,639.95 | 2001-11-29 | staff salary |
| 203 N. Wabash L.L.C. | $1,609.60 | 2001-12-21 | office rent |
| 203 N. Wabash L.L.C. | $1,607.88 | 2001-08-30 | office rent |
| Terry Cosgrove | $1,606.44 | 2001-12-11 | staff salary |
| BriskNET | $1,595.00 | 2001-10-02 | computer - services |
| Lynn Marketing Group Inc. | $1,569.45 | 2001-11-29 | postage |
| Progress Printing Corporation | $1,350.00 | 2001-11-15 | printing |