Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 234544 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 61 |
Receipts (190 | $416,676.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (471 | $647,539.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diana Slickman | $197.97 | 2002-04-10 | consulting |
| Aspen Publishers | $196.03 | 2002-04-11 | resource materials |
| National Telecommunications Services Inc. | $195.64 | 2002-04-11 | voter files |
| Diana Slickman | $191.89 | 2002-06-19 | staff salary |
| United States Treasury | $187.26 | 2002-02-13 | taxes (paid through Bank One) |
| Bank One | $184.18 | 2002-02-02 | bank charges |
| Lynn Marketing Group Inc. | $182.18 | 2002-05-13 | postage and mailhouse services |
| CDW Computer Centers | $171.00 | 2002-02-25 | computer - hardware (Paid through Terry Cosgrove) |
| Grill Room | $164.63 | 2002-01-15 | fundraising - food (paid through Grace Allen Newton) |
| Anita L. Wilkinson | $159.42 | 2002-02-19 | consulting |
| Consolidated Printing Company | $158.68 | 2002-04-29 | printing |
| Consolidated Printing Company | $158.68 | 2002-04-29 | printing |
| Consolidated Printing Company | $158.68 | 2002-04-29 | printing |
| Bank One | $158.52 | 2002-01-02 | bank charges |
| U.S. Postal Service | $156.00 | 2002-04-24 | postage |
| National Telecommunications Services Inc. | $148.36 | 2002-04-11 | voter files |
| U.S. Postal Service | $146.33 | 2002-02-28 | postage |
| U.S. Postal Service | $144.50 | 2002-05-03 | postage |
| Dart Printing | $133.50 | 2002-02-25 | printing |
| Interparking | $132.00 | 2002-01-28 | parking (paid through Terry Cosgrove) |
| National Telecommunications Services Inc. | $131.20 | 2002-04-11 | voter files |
| National Telecommunications Services Inc. | $130.00 | 2002-04-11 | voter files |
| CDW Computer Centers | $129.00 | 2002-05-31 | computer accessories (paid through Terry Cosgrove) |
| Quill Corporation | $126.58 | 2002-05-13 | office supplies |
| Quill Corporation | $122.87 | 2002-02-25 | office supplies |
| Lab One | $116.34 | 2002-05-21 | photo reprinting |
| Dart Printing | $113.28 | 2002-04-29 | printing |
| Voter Contact Services | $109.74 | 2002-03-26 | voter files |
| Quill Corporation | $107.37 | 2002-04-29 | office supplies |
| FedEx | $101.23 | 2002-03-15 | messenger service |
| National Telecommunications Services Inc. | $100.00 | 2002-04-11 | voter files |
| Interparking | $98.00 | 2002-05-31 | parking (paid through Terry Cosgrove) |
| Intuit Inc. | $96.01 | 2002-05-31 | Phone tech support (paid through Terry Cosgrove) |
| Qwest Interprise America | $93.23 | 2002-04-29 | computer - access |
| Qwest Interprise America | $93.23 | 2002-05-29 | computer - access |
| Qwest Interprise America | $93.23 | 2002-04-11 | computer - access |
| Qwest Interprise America | $93.23 | 2002-03-15 | computer - access |
| Qwest Interprise America | $93.23 | 2002-01-28 | computer - access |
| Bank One | $93.15 | 2002-06-01 | bank charges |
| Director of Employment Security | $91.00 | 2002-01-15 | taxes |
| Interparking | $88.00 | 2002-01-15 | parking (paid through Terry Cosgrove) |
| Intuit Inc. | $80.00 | 2002-01-15 | Phone tech support (paid through Diana Slickman) |
| Renaissance Chicago Hotel | $79.77 | 2002-06-14 | volunteer support (paid through Thayer Caskey) |
| Box Office Tickets Inc. | $76.00 | 2002-05-10 | fund raising - on-line ticket sales |
| Quill Corporation | $74.89 | 2002-03-26 | office supplies |
| CDW Computer Centers | $72.06 | 2002-01-28 | office supplies (paid through Terry Cosgrove) |
| U.S. Postal Service | $71.00 | 2002-04-24 | postage |
| U.S. Postal Service | $69.50 | 2002-04-24 | postage |
| Blue Cross and Blue Shield of Illinois | $66.00 | 2002-01-15 | insurance reimbursement (paid through Anita Wilkinson) |
| Blue Cross and Blue Shield of Illinois | $66.00 | 2002-02-13 | insurance reimbursement (paid through Anita Wilkinson) |