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 |
|---|---|---|---|
| Mary Kay Martire | $775.00 | 2001-11-19 | |
| Esther Patt | $750.00 | 2001-10-12 | |
| Thayer Caskey | $750.00 | 2001-12-31 | |
| Krista Linn | $750.00 | 2001-11-19 | |
| Freeborn & Peters | $750.00 | 2001-12-06 | |
| Tina Tchen | $750.00 | 2001-10-18 | |
| Patricia E. Sklar | $750.00 | 2001-10-04 | |
| Arthur Johnston | $750.00 | 2001-10-23 | |
| Leo Smith | $750.00 | 2001-12-06 | |
| Vallas for Illinois | $750.00 | 2001-10-12 | |
| Madigan Citizens for Lisa | $750.00 | 2001-12-06 | |
| William Atwood | $750.00 | 2001-11-19 | |
| Renee Thaler | $750.00 | 2001-10-18 | |
| Andrea M. Schleifer | $750.00 | 2001-09-14 | |
| Obama Friends of Barak | $650.00 | 2001-11-16 | |
| Grace Allen Newton | $645.00 | 2001-07-17 | |
| Jo Ann Meyer | $600.00 | 2001-07-17 | |
| Steven & Karen Bloomberg | $600.00 | 2001-09-14 | |
| Susan K. Darby | $600.00 | 2001-12-01 | |
| Alaska Shop Gallery of Eskimo Art | $600.00 | 2001-07-11 | Auction Item - gift certificate |
| Marion Lloyd | $600.00 | 2001-09-27 | |
| Jacqueline Hirsh | $585.00 | 2001-07-16 | |
| Jacqueline Stanley Lustig | $575.00 | 2001-11-29 | |
| Schakowsky for Congress | $550.00 | 2001-12-01 | |
| Donna Cole | $550.00 | 2001-09-14 | |
| Susan J. Winer | $535.00 | 2001-07-23 | |
| Rogene Tubman | $530.00 | 2001-07-16 | |
| Lynn Lockwood | $525.00 | 2001-12-06 | |
| Susan Pierson | $525.00 | 2001-07-02 | |
| Clarissa H. Chandler | $500.00 | 2001-09-05 | |
| Lucy Ascoli | $500.00 | 2001-11-15 | |
| Deborah Rogers | $500.00 | 2001-09-10 | |
| Susan Manilow | $500.00 | 2001-09-10 | |
| Missy and Roger Pascal | $500.00 | 2001-12-18 | |
| Prudence Beidler | $500.00 | 2001-09-14 | |
| Julie Sacks | $500.00 | 2001-12-05 | |
| Robert Feitler | $500.00 | 2001-09-27 | |
| Adele Simmons | $500.00 | 2001-10-12 | |
| Robert Feitler | $500.00 | 2001-09-14 | |
| Linda Mendelson | $500.00 | 2001-10-16 | |
| Bonnie Feinerman | $500.00 | 2001-09-14 | |
| Sidney Epstein | $500.00 | 2001-11-08 | |
| Andrew W. Brainerd | $500.00 | 2001-09-05 | |
| Sheila Pizer | $500.00 | 2001-09-14 | |
| Stefan T. Edlis | $500.00 | 2001-11-09 | |
| Giddy Dyer | $500.00 | 2001-09-21 | |
| Sheila Schiller | $500.00 | 2001-10-16 | |
| Steve Lichtenberg | $500.00 | 2001-07-05 | |
| Meredith Bluhm-Wolf | $500.00 | 2001-12-06 | |
| Richard Smith | $500.00 | 2001-11-15 |
Expenditures (233 | $226,192.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postal Service | $500.00 | 2001-12-21 | postal permit fees |
| Capital Guardian Trust Co. | $500.00 | 2001-08-14 | Employee IRA Contribution |
| Bonnie Feinerman | $500.00 | 2001-10-16 | refund of contribution |
| Kinkos | $487.79 | 2001-08-23 | printing |
| U.S. Postal Service | $487.50 | 2001-12-20 | postage |
| U.S. Postal Service | $480.17 | 2001-07-25 | Postage (paid through Diana Slickman) |
| Progress Printing Corporation | $480.00 | 2001-10-02 | printing |
| U.S. Postal Service | $476.00 | 2001-08-15 | postage |
| U.S. Postal Service | $476.00 | 2001-10-01 | postage |
| U.S. Postal Service | $476.00 | 2001-08-22 | postage |
| Progress Printing Corporation | $475.00 | 2001-12-12 | printing |
| U.S. Postal Service | $474.00 | 2001-09-28 | postage |
| U.S. Postal Service | $472.00 | 2001-12-13 | postage |
| Bank One | $465.16 | 2001-08-17 | bank charges |
| Progress Printing Corporation | $465.00 | 2001-10-31 | printing |
| U.S. Postal Service | $460.00 | 2001-09-12 | postage |
| Ikon Office Solutions | $460.00 | 2001-10-15 | equipment - maintenance |
| Global Crossing Telecommunications | $451.68 | 2001-09-13 | telephone |
| Anita L. Wilkinson | $448.44 | 2001-08-14 | staff salary |
| Anita L. Wilkinson | $437.27 | 2001-12-21 | staff salary |
| Broadway in Chicago | $425.00 | 2001-11-01 | fund raising - entertainment |
| Global Crossing Telecommunications | $390.00 | 2001-12-12 | telephone |
| Diana Slickman | $383.75 | 2001-08-01 | staff salary |
| Quill Corporation | $381.72 | 2001-10-31 | office supplies |
| RCN | $380.76 | 2001-11-15 | computer - access |
| Anita L. Wilkinson | $378.92 | 2001-10-05 | staff salary |
| Global Crossing Telecommunications | $377.06 | 2001-10-15 | telephone |
| Kinkos | $375.12 | 2001-09-24 | printing |
| Global Crossing Telecommunications | $369.94 | 2001-07-25 | telephone |
| Anita L. Wilkinson | $368.64 | 2001-08-22 | staff salary |
| American Airlines | $364.00 | 2001-09-24 | raffle prize (paid through Diana Slickman) |
| Anita L. Wilkinson | $359.80 | 2001-08-01 | staff salary |
| Capital Guardian Trust Co. | $350.00 | 2001-12-12 | Employee IRA Contribution |
| Progress Printing Corporation | $350.00 | 2001-08-23 | printing |
| Jim Newberry Photography | $350.00 | 2001-12-21 | fund raising - photography |
| Anita L. Wilkinson | $339.22 | 2001-09-13 | staff salary |
| Global Crossing Telecommunications | $338.49 | 2001-11-15 | telephone |
| Dart Printing | $322.80 | 2001-12-12 | printing |
| AT&T | $317.60 | 2001-10-15 | telephone |
| Anita L. Wilkinson | $314.73 | 2001-07-11 | staff salary |
| Anita L. Wilkinson | $309.36 | 2001-09-05 | staff salary |
| Dart Printing | $307.20 | 2001-12-31 | printing |
| Kinkos | $303.48 | 2001-12-21 | printing |
| Capitol Fax | $300.00 | 2001-10-31 | subscription |
| 77 W. Wacker Dr. LLC Prime Group Realty Trust | $300.00 | 2001-07-09 | fund raising - hall rental |
| Ann Sather | $300.00 | 2001-07-11 | fund raising - tips to caterers |
| Capital Guardian Trust Co. | $300.00 | 2001-11-29 | Employee IRA Contribution |
| U.S. Postal Service | $294.00 | 2001-07-25 | postage |
| Grill Room | $277.64 | 2001-10-15 | fundraising - food (paid through Terry Cosgrove) |
| Monarch Marketing Group | $273.21 | 2001-12-12 | fundraising - awards |