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: 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 |
|---|---|---|---|
| Iris Martinez | $250.00 | 2002-10-28 | |
| Mary Kay Martire | $250.00 | 2002-10-28 | |
| Schoenberg Citizens for Jeff | $250.00 | 2002-10-18 | |
| Steve Cain | $250.00 | 2002-10-07 | |
| John Bucksbaum | $250.00 | 2002-10-13 | |
| Allen Turner | $250.00 | 2002-10-19 | |
| Pappas Committee to Elect Maria | $250.00 | 2002-10-03 | |
| Renee Stern | $250.00 | 2002-07-17 | Auction Item - jewelry |
| Martha Melman | $250.00 | 2002-10-28 | |
| Sufferdin Campaign Committee Larry | $250.00 | 2002-09-27 | |
| Andrew W. Brainerd | $250.00 | 2002-10-24 | |
| May Committee to Elect Karen | $250.00 | 2002-12-12 | |
| Ronald Miller | $250.00 | 2002-07-02 | |
| Alison Kenney Paul | $250.00 | 2002-10-03 | |
| Link Friends of Terry | $250.00 | 2002-10-04 | |
| Jo G. Moore | $250.00 | 2002-10-22 | |
| Maureen Sweeney | $250.00 | 2002-07-12 | |
| Susan Tatnall | $250.00 | 2002-10-07 | |
| Miller Citizens for David E. | $250.00 | 2002-10-09 | |
| Mary Morten | $250.00 | 2002-10-11 | |
| Houlihan Citizens for | $250.00 | 2002-09-17 | |
| Merrill Thorne | $250.00 | 2002-07-02 | |
| Jennifer Trotter | $250.00 | 2002-10-02 | |
| Robyn Nardone | $250.00 | 2002-10-28 | |
| Judy Neisser | $250.00 | 2002-09-17 | |
| Dawn Clark Netsch | $250.00 | 2002-10-02 | |
| Frances Newman | $250.00 | 2002-10-24 | |
| Turner Campaign Committee Art | $250.00 | 2002-10-02 | |
| Jenny Patinken | $250.00 | 2002-10-02 | |
| Currie for State Representative | $250.00 | 2002-09-13 | |
| Orr Citizens for David | $250.00 | 2002-09-10 | |
| Susan J. Winer | $250.00 | 2002-08-16 | |
| Grace Allen Newton | $250.00 | 2002-09-05 | |
| Susan J. Winer | $250.00 | 2002-07-02 | |
| Nekritz Citizens for Elaine | $250.00 | 2002-07-12 | |
| Bank One | $238.67 | 2002-07-31 | interest |
| Bank One | $235.04 | 2002-08-31 | interest |
| Bank One | $230.72 | 2002-10-31 | interest |
| Barbara MacLean | $230.00 | 2002-07-25 | |
| Community Health Partnership of Illinois | $230.00 | 2002-08-30 | Rental income |
| Ars Viva Symphony Orchestra | $226.00 | 2002-07-17 | Auction Item - admission for two |
| Debra B. Walker | $225.00 | 2002-10-18 | |
| Cynthia Walley-Saunders | $225.00 | 2002-10-11 | |
| John Zaharakis | $225.00 | 2002-10-28 | |
| Deborah Bornstein | $225.00 | 2002-10-17 | |
| Christine Broxon | $225.00 | 2002-10-18 | |
| Michael Engelhart | $225.00 | 2002-10-19 | |
| Rosemary Mulligan | $225.00 | 2002-10-28 | |
| Mark Beaubien | $225.00 | 2002-10-24 | |
| Susan Pierson | $225.00 | 2002-10-28 |
Expenditures (475 | $730,597.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Crossing Telecommunications | $315.17 | 2002-08-13 | telephone |
| Corsair Systems & Equipment Ltd. | $311.62 | 2002-11-18 | postage and mailhouse services |
| AM Creative Inc. | $300.00 | 2002-11-18 | design services |
| AM Creative Inc. | $300.00 | 2002-11-18 | design services |
| AM Creative Inc. | $300.00 | 2002-11-18 | design services |
| Alphagraphics | $300.00 | 2002-10-11 | printing |
| Hyatt Hotels Corporation | $300.00 | 2002-10-30 | venue rental (paid through Terry Cosgrove) |
| AM Creative Inc. | $300.00 | 2002-11-18 | design services |
| Capitol Fax | $300.00 | 2002-09-19 | subscription |
| AM Creative Inc. | $300.00 | 2002-11-18 | design services |
| U.S. Postal Service | $299.00 | 2002-11-18 | postage (paid through Terry Cosgrove) |
| U.S. Postal Service | $292.21 | 2002-12-20 | postage (paid through Terry Cosgrove) |
| National Telecommunications Services Inc. | $292.00 | 2002-10-24 | voter ID |
| Voter Contact Services | $291.55 | 2002-10-21 | voter contact |
| Diana Slickman | $286.94 | 2002-12-20 | staff salary |
| U.S. Postal Service | $285.00 | 2002-10-10 | postage |
| BriskNET | $275.00 | 2002-12-02 | computer - services |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-10-11 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-12-10 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-11-15 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-09-12 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-07-09 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2002-08-13 | insurance reimbursement (paid through Thayer Caskey) |
| National Telecommunications Services Inc. | $262.26 | 2002-11-18 | voter ID |
| Ann Sather | $260.00 | 2002-07-16 | fund raising - food |
| David Feild | $260.00 | 2002-09-13 | consulting |
| 203 N. Wabash L.L.C. | $254.57 | 2002-12-03 | office rent |
| Capital Guardian Trust Co. | $250.00 | 2002-07-09 | employee IRA contribution |
| Quigley Citizens for Mike | $250.00 | 2002-08-13 | contribution |
| Peter Cuchetto | $250.00 | 2002-07-17 | fund raising - entertainment |
| AM Creative Inc. | $250.00 | 2002-09-19 | design services |
| Orr Citizens for David | $250.00 | 2002-09-12 | contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-07-30 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-08-13 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-08-26 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-09-12 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-09-26 | Employee IRA Contribution |
| Elston Telephone Company | $250.00 | 2002-12-17 | equipment - maintenance |
| Elston Telephone Company | $250.00 | 2002-12-17 | equipment - maintenance |
| Capital Guardian Trust Co. | $250.00 | 2002-12-20 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-12-10 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-11-20 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-11-15 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-10-30 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2002-10-11 | Employee IRA Contribution |
| Minolta Business Systems | $247.40 | 2002-07-30 | equipment lease |
| Seville Temporary Services Inc. | $244.80 | 2002-11-18 | temporary staff |
| Illinois Deparment of Revenue | $240.86 | 2002-07-15 | taxes |
| Bank One | $238.83 | 2002-10-02 | Bank Service Charges |
| Quill Corporation | $237.86 | 2002-12-10 | office supplies |