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 |
|---|---|---|---|
| Quill Corporation | $64.96 | 2002-06-10 | office supplies |
| Broadway in Chicago | $63.44 | 2002-01-09 | fund raising - entertainment |
| Bacino's on Wacker | $62.22 | 2002-01-28 | volunteer support (paid through Diana Slickman) |
| Renaissance Chicago Hotel | $61.97 | 2002-06-14 | fund raising - food (paid through Thayer Caskey) |
| Dart Printing | $61.60 | 2002-04-29 | printing |
| Bank One | $60.50 | 2002-04-15 | bank charges |
| Bank One | $60.39 | 2002-02-18 | bank charges |
| Bank One | $60.11 | 2002-01-15 | bank charges |
| Interparking | $60.00 | 2002-05-03 | parking (paid through Terry Cosgrove) |
| Bank One | $58.39 | 2002-06-14 | bank charges |
| Bank One | $58.22 | 2002-03-15 | bank charges |
| Bank One | $56.95 | 2002-05-15 | bank charges |
| Horders Business Supply Systems Inc. | $55.94 | 2002-06-14 | office supplies |
| U.S. Postal Service | $53.90 | 2002-02-18 | postage (paid through Anita Wilkinson) |
| Renaissance Chicago Hotel | $51.52 | 2002-06-14 | fund raising - food (paid through Thayer Caskey) |
| Broadway in Chicago | $50.75 | 2002-01-17 | fund raising - entertainment |
| Dart Printing | $50.50 | 2002-04-11 | printing |
| Horders Business Supply Systems Inc. | $50.31 | 2002-06-10 | office supplies (paid through Erica Crone) |
| Dart Printing | $46.75 | 2002-04-11 | printing |
| Interparking | $44.00 | 2002-04-11 | parking (paid through Terry Cosgrove) |
| Bacino's on Wacker | $44.00 | 2002-01-15 | volunteer support (paid through Diana Slickman) |
| Bacino's on Wacker | $44.00 | 2002-04-11 | meals (paid through Diana Slickman) |
| U.S. Postal Service | $42.50 | 2002-05-03 | postage |
| Quill Corporation | $40.46 | 2002-03-15 | office supplies |
| U.S. Postal Service | $35.00 | 2002-04-24 | postage |
| Bacino's on Wacker | $33.25 | 2002-03-26 | election day - expenses (paid through Diana Slickman) |
| U.S. Postal Service | $33.00 | 2002-04-24 | postage |
| Bank One | $31.75 | 2002-05-02 | bank charges |
| U.S. Postal Service | $28.50 | 2002-03-26 | postage (paid through Diana Slickman) |
| U.S. Postal Service | $27.50 | 2002-05-03 | postage |
| Horders Business Supply Systems Inc. | $26.51 | 2002-02-25 | office supplies (paid through Terry Cosgrove) |
| FedEx | $24.72 | 2002-05-29 | messenger service |
| Dart Printing | $23.00 | 2002-04-11 | printing |
| CDW Computer Centers | $22.59 | 2002-01-15 | office supplies (paid through Clyde Alpert) |
| Dart Printing | $22.50 | 2002-04-11 | printing |
| State Board of Elections | $21.00 | 2002-02-25 | resource materials |
| U.S. Postal Service | $20.50 | 2002-04-24 | postage |
| U.S. Postal Service | $20.50 | 2002-04-24 | postage |
| U.S. Postal Service | $20.00 | 2002-04-24 | postage |
| U.S. Postal Service | $20.00 | 2002-04-24 | postage |
| U.S. Postal Service | $19.50 | 2002-04-24 | postage |
| U.S. Postal Service | $18.00 | 2002-05-03 | postage |
| Horders Business Supply Systems Inc. | $17.72 | 2002-02-25 | office supplies (paid through Diana Slickman) |
| Quill Corporation | $17.48 | 2002-05-29 | office supplies |
| Dart Printing | $14.00 | 2002-04-11 | printing |
| FedEx | $11.73 | 2002-01-28 | messenger service |
| Dart Printing | $11.50 | 2002-04-11 | printing |
| U.S. Postal Service | $11.50 | 2002-05-03 | postage |
| U.S. Postal Service | $11.00 | 2002-04-24 | postage |
| Dart Printing | $10.75 | 2002-04-11 | printing |