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: 246981 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2003-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 91 |
Receipts (672 | $588,379.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bryan S. Howard | $1,500.00 | 2002-10-03 | |
| Deborah G. Beitler | $1,500.00 | 2002-09-10 | |
| Prudence Beidler | $1,500.00 | 2002-09-10 | |
| Nancy Moss | $1,500.00 | 2002-10-02 | |
| Jane Pearsall | $1,440.00 | 2002-09-13 | |
| Marcena W. Love | $1,300.00 | 2002-10-24 | |
| Espiritu & Associates | $1,200.00 | 2002-07-17 | Auction Item - court reporting services |
| Richard Crone | $1,050.00 | 2002-10-03 | |
| Julie & J. Parker Hall, III | $1,000.00 | 2002-11-19 | |
| Mark Beaubien | $1,000.00 | 2002-09-05 | |
| Rachel Kohler | $1,000.00 | 2002-09-20 | |
| Albert Goodman | $1,000.00 | 2002-10-08 | |
| Patricia E. Sklar | $1,000.00 | 2002-09-27 | |
| Family Planning Associates Medical Group | $1,000.00 | 2002-11-04 | |
| Katten Muchin Zavis Rosenman | $1,000.00 | 2002-10-09 | |
| Barbara G. Gold | $1,000.00 | 2002-07-08 | |
| Barbara G. Gold | $1,000.00 | 2002-11-14 | |
| Sharon Sheinkop | $1,000.00 | 2002-09-30 | |
| Doris R. Conant | $1,000.00 | 2002-10-21 | |
| Meredith Bluhm-Wolf | $1,000.00 | 2002-10-18 | |
| Jean S. Sampson | $1,000.00 | 2002-10-29 | |
| William Atwood | $1,000.00 | 2002-10-02 | |
| Barbara Bluhm-Kaul | $1,000.00 | 2002-07-12 | |
| Marilyn Cohen | $1,000.00 | 2002-10-02 | |
| Leslie Bluhm | $1,000.00 | 2002-10-18 | |
| Amy Bluhm | $1,000.00 | 2002-11-01 | |
| Karen & Stephen Malkin | $1,000.00 | 2002-11-07 | |
| Sandra Lund | $1,000.00 | 2002-10-02 | |
| Bettylu Saltzman | $1,000.00 | 2002-08-27 | |
| Gail Waller | $1,000.00 | 2002-11-07 | |
| Judy Wise | $1,000.00 | 2002-10-19 | |
| Corsair Systems & Equipment Ltd. | $1,000.00 | 2002-10-02 | |
| Prudence Beidler | $1,000.00 | 2002-07-12 | |
| Corinne G. Wood | $1,000.00 | 2002-10-13 | |
| Corsair Systems & Equipment Ltd. | $1,000.00 | 2002-10-01 | Voter files |
| Caren Helene | $1,000.00 | 2002-07-17 | Auction Item - original artwork |
| Mary Beth Jorgensen | $915.00 | 2002-07-25 | |
| Leo Smith | $900.00 | 2002-07-18 | |
| Kendra Beard Gassel | $900.00 | 2002-07-18 | |
| Michael McConnell | $885.00 | 2002-07-26 | |
| Mynex Internet Services | $859.95 | 2002-07-17 | Auction Item - web site hosting |
| Marcena W. Love | $800.00 | 2002-07-17 | Auction Item - dinner for eight |
| Esther & Alan Saks | $775.00 | 2002-10-07 | |
| Marcena W. Love | $763.40 | 2002-10-11 | refund |
| Susan Bronstein | $750.00 | 2002-09-30 | |
| Terry Horwitz Kass | $750.00 | 2002-09-13 | |
| Margot Schiff | $750.00 | 2002-10-09 | |
| Susan Seigle | $750.00 | 2002-09-30 | |
| Karen Shields | $750.00 | 2002-08-27 | |
| Larry Suffredin | $750.00 | 2002-09-20 |
Expenditures (475 | $730,597.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing Corporation | $4,300.20 | 2002-11-18 | printing |
| Progress Printing Corporation | $4,287.50 | 2002-11-18 | printing |
| Spatial Logic | $4,276.58 | 2002-09-12 | computer - software |
| Lynn Marketing Group Inc. | $4,102.80 | 2002-10-24 | postage & mailhouse services |
| Progress Printing Corporation | $4,042.50 | 2002-11-18 | printing |
| Consolidated Printing Company | $3,820.20 | 2002-11-18 | printing |
| Corsair Systems & Equipment Ltd. | $3,637.13 | 2002-10-11 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $3,637.12 | 2002-10-24 | postage and mailhouse services |
| Spatial Logic | $3,500.00 | 2002-07-02 | computer - software |
| Mid City Printing | $3,460.00 | 2002-10-24 | printing |
| Progress Printing Corporation | $3,441.40 | 2002-11-18 | printing |
| BriskNET | $3,382.50 | 2002-11-18 | computer - services |
| Corsair Systems & Equipment Ltd. | $3,288.75 | 2002-10-24 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $3,288.75 | 2002-11-18 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $3,288.75 | 2002-10-11 | postage and mailhouse services |
| Consolidated Printing Company | $3,237.85 | 2002-11-18 | printing |
| Consolidated Printing Company | $3,225.00 | 2002-11-18 | printing |
| Progress Printing Corporation | $3,192.80 | 2002-11-18 | printing |
| Folio Press | $3,164.73 | 2002-11-18 | printing |
| Lynn Marketing Group Inc. | $3,032.51 | 2002-10-24 | postage & mailhouse services |
| Folio Press | $3,027.74 | 2002-11-18 | printing |
| National Telecommunications Services Inc. | $3,000.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $3,000.00 | 2002-10-11 | voter ID |
| Progress Printing Corporation | $2,895.00 | 2002-10-30 | printing |
| BriskNET | $2,890.01 | 2002-10-21 | computer - services |
| Lynn Marketing Group Inc. | $2,840.03 | 2002-10-24 | postage & mailhouse services |
| Lynn Marketing Group Inc. | $2,572.23 | 2002-09-20 | postage and mailhouse services |
| BriskNET | $2,557.50 | 2002-09-19 | computer - services |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| Hyatt Hotels Corporation | $2,500.00 | 2002-10-11 | fund raising - hall rental |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| National Telecommunications Services Inc. | $2,500.00 | 2002-10-11 | voter ID |
| Progress Printing Corporation | $2,456.00 | 2002-11-18 | printing |
| Folio Press | $2,434.11 | 2002-11-18 | printing |
| 203 N. Wabash L.L.C. | $2,392.20 | 2002-07-08 | Office Rent |
| Consolidated Printing Company | $2,333.20 | 2002-11-18 | printing |
| 203 N. Wabash L.L.C. | $2,317.10 | 2002-08-28 | office rent |
| Mid City Printing | $2,244.00 | 2002-10-24 | printing |
| Progress Printing Corporation | $2,150.10 | 2002-11-18 | printing |
| National Telecommunications Services Inc. | $2,132.43 | 2002-12-10 | telephone - voter ID |
| BriskNET | $2,086.67 | 2002-08-14 | computer services |
| Jasculca/Terman & Associates Inc. | $2,012.50 | 2002-07-08 | design services |
| State Board of Elections | $2,000.00 | 2002-08-12 | voter files |