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 |
|---|---|---|---|
| Chicago Free Press | $1,360.00 | 2001-07-11 | Auction Item - 2 half page ads |
| Anita Braver | $1,250.00 | 2001-10-23 | |
| Abby McCormick O'Neil | $1,250.00 | 2001-10-12 | |
| Kimberly Taylor | $1,250.00 | 2001-10-04 | |
| Marcena W. Love | $1,050.00 | 2001-11-28 | |
| Cubby Bear | $1,035.00 | 2001-07-11 | Auction Item - roof top party for 10 |
| Jacqueline Hirsh | $1,025.00 | 2001-09-14 | |
| Espiritu & Associates | $1,000.00 | 2001-07-11 | Auction Item - court reporting services |
| Hyatt Hotels Corporation | $1,000.00 | 2001-07-11 | Auction Item - two night hotel stay |
| Joan Flashner | $1,000.00 | 2001-09-10 | |
| Gloria Callaci | $1,000.00 | 2001-12-06 | |
| Bettylu Saltzman | $1,000.00 | 2001-09-27 | |
| Julie & J. Parker Hall, III | $1,000.00 | 2001-10-12 | |
| Ariel Capital Management | $1,000.00 | 2001-07-23 | |
| Desiree Rogers | $1,000.00 | 2001-09-10 | |
| Sheli Z. Rosenberg | $1,000.00 | 2001-12-18 | |
| Kendra Beard Gassel | $1,000.00 | 2001-11-28 | |
| Penny Pritzker | $1,000.00 | 2001-09-20 | |
| Ulrich E. Meyer | $1,000.00 | 2001-09-14 | |
| Suzanne Musikantow Gombrich | $1,000.00 | 2001-09-27 | |
| Joyce Rubenstein | $1,000.00 | 2001-09-10 | |
| Amy Bluhm | $1,000.00 | 2001-11-09 | |
| Mark Beaubien | $1,000.00 | 2001-09-14 | |
| Carol G. Godwin | $1,000.00 | 2001-10-04 | |
| Sandra Lund | $1,000.00 | 2001-09-10 | |
| Betsey & Dale Pinkert | $1,000.00 | 2001-09-14 | |
| Richard Phelan | $1,000.00 | 2001-09-14 | |
| Stanley Freehling | $1,000.00 | 2001-09-14 | |
| Naomi A. Walken | $1,000.00 | 2001-09-14 | |
| Albert Friedman | $1,000.00 | 2001-09-14 | |
| Sandra Lund | $1,000.00 | 2001-09-14 | |
| Janet Malone Morrow | $1,000.00 | 2001-11-05 | |
| Barbara G. Gold | $1,000.00 | 2001-07-13 | |
| Lois Eisen | $1,000.00 | 2001-09-10 | |
| Bette Cerf Hill | $1,000.00 | 2001-09-27 | |
| Missy and Roger Pascal | $1,000.00 | 2001-09-10 | |
| Marilyn Cohen | $1,000.00 | 2001-09-14 | |
| M. Blair Hull | $1,000.00 | 2001-09-27 | |
| David Moscow | $1,000.00 | 2001-09-10 | |
| Polly Jensen | $1,000.00 | 2001-11-15 | |
| Meredith C. George | $1,000.00 | 2001-09-14 | |
| Eileen K. Adams | $1,000.00 | 2001-11-14 | |
| Katherine E. Tisdahl | $1,000.00 | 2001-09-14 | |
| Barbara Field | $1,000.00 | 2001-10-12 | |
| Helen Zell | $1,000.00 | 2001-10-16 | |
| Karen Shields | $955.00 | 2001-07-17 | |
| Jean Gillies | $850.00 | 2001-08-01 | |
| Michael Bauer | $825.00 | 2001-11-24 | |
| Grace Restaurant | $800.00 | 2001-07-11 | Auction Item - 6-course dinner for 8 |
| Katherine E. Tisdahl | $800.00 | 2001-11-26 |
Expenditures (233 | $226,192.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Deparment of Revenue | $1,344.75 | 2001-07-25 | taxes |
| Metafile Informations Systems | $1,295.00 | 2001-12-21 | computer - services |
| Broadway in Chicago | $1,275.00 | 2001-12-21 | fund raising - entertainment |
| Illinois Deparment of Revenue | $1,269.55 | 2001-10-02 | taxes |
| Broadway in Chicago | $1,237.50 | 2001-07-25 | fund raising - entertainment |
| Blumenthal-Hart Associates | $1,200.00 | 2001-09-05 | consulting |
| Bank One | $1,146.27 | 2001-10-02 | bank charges |
| U.S. Postal Service | $1,099.20 | 2001-11-15 | postage (paid through Diana Slickman) |
| Lynn Marketing Group Inc. | $1,064.00 | 2001-12-19 | postage |
| Dell Computer Corp. | $1,047.63 | 2001-11-20 | computer purchase (paid through Terry Cosgrove) |
| Elston Telephone Company | $1,024.37 | 2001-11-15 | equipment - maintenance |
| Diana Slickman | $1,012.57 | 2001-09-13 | staff salary |
| Diana Slickman | $1,012.56 | 2001-12-21 | staff salary |
| Diana Slickman | $1,012.56 | 2001-12-11 | staff salary |
| Diana Slickman | $1,012.56 | 2001-11-27 | staff salary |
| Diana Slickman | $1,012.56 | 2001-09-24 | staff salary |
| Diana Slickman | $1,012.56 | 2001-10-12 | staff salary |
| Diana Slickman | $1,012.56 | 2001-11-29 | staff salary |
| Diana Slickman | $1,012.56 | 2001-10-29 | staff salary |
| Ronen Campaign Committee Carol | $1,000.00 | 2001-08-24 | contribution |
| Palmer House Hilton The | $1,000.00 | 2001-09-24 | fund raising - hall rental deposit |
| Julianne Waters | $925.30 | 2001-12-11 | staff salary |
| Julianne Waters | $925.29 | 2001-12-21 | staff salary |
| Julianne Waters | $925.29 | 2001-11-29 | staff salary |
| Julianne Waters | $919.29 | 2001-11-27 | staff salary |
| Diana Slickman | $918.05 | 2001-07-10 | staff salary |
| Diana Slickman | $918.05 | 2001-08-22 | staff salary |
| Diana Slickman | $918.05 | 2001-08-14 | staff salary |
| Diana Slickman | $918.04 | 2001-07-25 | staff salary |
| Diana Slickman | $911.10 | 2001-08-22 | staff salary |
| Julianne Waters | $889.29 | 2001-10-29 | staff salary |
| Bank One | $863.54 | 2001-11-02 | bank charges |
| Blue Cross and Blue Shield of Illinois | $793.11 | 2001-12-21 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $793.11 | 2001-10-31 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $793.11 | 2001-09-24 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $793.11 | 2001-08-23 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $793.11 | 2001-07-25 | group health insurance |
| Women & Children First | $787.50 | 2001-11-20 | fundraising premiums (paid through Terry Cosgrove) |
| Blue Cross and Blue Shield of Illinois | $768.29 | 2001-07-10 | group health insurance |
| Michelle Dulski | $768.00 | 2001-12-21 | consulting |
| Tyson Organization | $750.00 | 2001-12-05 | fundraising - public relations |
| CDW Computer Centers | $728.93 | 2001-10-15 | computer hardware (paid through Terry Cosgrove) |
| CDW Computer Centers | $706.17 | 2001-11-20 | computer equipment purchase (paid through Terry Cosgrove) |
| The St. Paul/United States Fidelity & Guaranty Company | $685.00 | 2001-12-31 | insurance |
| Connor Kalista | $654.50 | 2001-10-02 | consulting |
| CDW Computer Centers | $645.00 | 2001-10-15 | computer software (paid through Terry Cosgrove) |
| Bank One | $596.57 | 2001-12-03 | bank charges |
| Hinkley Springs | $535.50 | 2001-11-29 | office supplies |
| Blue Cross and Blue Shield of Illinois | $528.74 | 2001-11-29 | group health insurance |
| Capital Guardian Trust Co. | $500.00 | 2001-08-14 | Employee IRA Contribution |