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: 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 |
|---|---|---|---|
| Adele Simmons | $500.00 | 2001-10-12 | |
| Sue Pick | $500.00 | 2001-09-10 | |
| Adele Simmons | $500.00 | 2001-11-15 | |
| Lucy R. Minor | $500.00 | 2001-10-16 | |
| Virginia G. Monroe | $500.00 | 2001-11-05 | |
| Bob Rivkin | $500.00 | 2001-07-13 | |
| Ira Schulman | $500.00 | 2001-09-10 | |
| Nanette Wollack | $500.00 | 2001-11-08 | |
| Irma Schwartz | $500.00 | 2001-10-04 | |
| Bob Rivkin | $500.00 | 2001-11-08 | |
| Roslyn Schwartz | $500.00 | 2001-11-08 | |
| William & Donna Barrows | $500.00 | 2001-11-28 | |
| Barbara & James Hanig | $500.00 | 2001-09-14 | |
| Gail Morse | $500.00 | 2001-11-28 | |
| Esther & Alan Saks | $500.00 | 2001-10-23 | |
| Maryann Gregory | $500.00 | 2001-12-31 | |
| Steve Lichtenberg | $500.00 | 2001-07-05 | |
| Linda Mendelson | $500.00 | 2001-10-16 | |
| Marjorie C. Benton | $500.00 | 2001-09-10 | |
| Julie Sacks | $500.00 | 2001-12-05 | |
| Missy and Roger Pascal | $500.00 | 2001-12-18 | |
| Linda Coleman | $500.00 | 2001-10-12 | |
| Ethel Gofen | $500.00 | 2001-09-14 | |
| Sheila Schiller | $500.00 | 2001-10-16 | |
| Vallas for Illinois | $500.00 | 2001-09-10 | |
| William Atwood | $500.00 | 2001-07-10 | |
| Marilyn Cohen | $500.00 | 2001-07-16 | |
| Judy M. Gaynor | $500.00 | 2001-10-23 | |
| Fay Clayton | $500.00 | 2001-07-23 | |
| Joseph & Lou Anne Kellman | $500.00 | 2001-10-16 | |
| Rudolph Rasin | $500.00 | 2001-11-24 | |
| Alice Young Sabl | $500.00 | 2001-09-10 | |
| Sue Pick | $500.00 | 2001-10-04 | |
| DickinsonGroup LLC | $500.00 | 2001-07-11 | Auction Item - PR services |
| Osterman Citizens for Harry | $475.00 | 2001-12-18 | |
| Sara N. Paretsky | $475.00 | 2001-07-16 | |
| Richard Smith | $450.00 | 2001-08-06 | |
| Mark Beaubien | $450.00 | 2001-11-15 | |
| Know No Limits Fitness & Wellness Center | $450.00 | 2001-07-11 | Auction Item - one-year membership |
| Letitia L. Kruger | $450.00 | 2001-09-14 | |
| Roger Pascal | $450.00 | 2001-07-11 | Auction Item - sightseeing flight |
| Missy and Roger Pascal | $450.00 | 2001-09-14 | |
| Sandra Rosenberg | $425.00 | 2001-09-27 | |
| Jacqueline Stanley Lustig | $410.00 | 2001-07-17 | |
| Otaka Friends of Sandra | $400.00 | 2001-11-27 | |
| Grace Allen Newton | $400.00 | 2001-09-27 | |
| Mark Beaubien | $400.00 | 2001-10-16 | |
| Sandra Lund | $400.00 | 2001-11-19 | |
| 26th Ward Democratic Organization | $400.00 | 2001-12-01 | |
| Hynes Friends of Dan | $400.00 | 2001-11-14 |
Expenditures (233 | $226,192.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Qwest Interprise America | $272.27 | 2001-12-12 | computer - access |
| Anita L. Wilkinson | $264.31 | 2001-11-29 | staff salary |
| Anita L. Wilkinson | $255.49 | 2001-12-11 | staff salary |
| Global Crossing Telecommunications | $254.50 | 2001-08-14 | telephone |
| Osterman Citizens for Harry | $250.00 | 2001-12-21 | Refund of overpayment |
| Feigenholtz Citizens for Sara | $250.00 | 2001-11-15 | contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-11-15 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-10-31 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-10-15 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-09-24 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-09-13 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-08-23 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2001-07-10 | Employee IRA Contribution |
| Voters For Choice Action Fund | $250.00 | 2001-10-02 | contribution |
| Hynes Friends of Dan | $250.00 | 2001-10-02 | contribution |
| FedEx | $230.94 | 2001-12-31 | delivery |
| Minolta Business Systems | $225.85 | 2001-07-25 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-12-21 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-10-15 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-08-14 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-11-15 | equipment - lease |
| Minolta Business Systems | $225.85 | 2001-09-13 | equipment - lease |
| Jasculca/Terman & Associates Inc. | $218.85 | 2001-09-24 | design services |
| Toner Supply Network | $215.98 | 2001-07-06 | office supplies |
| Palmer House Hilton The | $206.00 | 2001-12-03 | fund raising - tips to caterers/porters |
| Delaware Cars and Limousines | $206.00 | 2001-12-12 | limo service (paid through Terry Cosgrove) |
| Peter Cuchetto | $200.00 | 2001-07-10 | fund raising - entertainment |
| Miller Citizens for David E. | $200.00 | 2001-09-24 | contribution |
| Slone Citizens for | $200.00 | 2001-09-24 | contribution |
| Broadway in Chicago | $197.50 | 2001-12-19 | fund raising - entertainment |
| Quill Corporation | $195.32 | 2001-12-21 | office supplies |
| Interparking | $181.00 | 2001-10-15 | parking (paid through Terry Cosgrove) |
| Bank One | $179.52 | 2001-07-02 | bank charges |
| United States Treasury | $169.68 | 2001-12-31 | taxes (paid through Bank One) |
| Quill Corporation | $146.92 | 2001-08-14 | office supplies |
| Dart Printing | $125.70 | 2001-08-23 | printing |
| Connor Kalista | $123.75 | 2001-09-13 | consulting |
| Quill Corporation | $119.41 | 2001-12-31 | office supplies |
| Interparking | $102.00 | 2001-12-21 | parking (paid through Terry Cosgrove) |
| BriskNET | $100.00 | 2001-10-31 | computer - services |
| Ronen Campaign Committee Carol | $100.00 | 2001-07-25 | contribution |
| Capital Guardian Trust Co. | $100.00 | 2001-12-21 | Employee IRA Contribution |
| Julianne Waters | $97.00 | 2001-10-15 | staff salary |
| Qwest Interprise America | $93.23 | 2001-12-31 | computer - access |
| Interparking | $92.00 | 2001-11-20 | parking (paid through Terry Cosgrove) |
| BriskNET | $90.00 | 2001-12-21 | computer - services |
| Quill Corporation | $88.22 | 2001-11-15 | office supplies |
| Broadway in Chicago | $82.50 | 2001-11-27 | fund raising - entertainment |
| Bank One | $82.43 | 2001-12-15 | bank charges |
| RCN | $79.95 | 2001-12-31 | computer - access |