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 |
|---|---|---|---|
| Bank One | $222.87 | 2002-09-30 | interest |
| Kathleen Cantillon | $215.00 | 2002-07-25 | |
| Spencer Jolly Antiques | $215.00 | 2002-07-17 | Auction Item - Japanese Imeri Plate |
| Bank One | $212.00 | 2002-12-31 | interest |
| Stitch | $212.00 | 2002-07-17 | Auction Item - handmade bag |
| Bank One | $207.36 | 2002-11-29 | interest |
| Denise Staniec | $205.00 | 2002-08-14 | |
| Terry Cosgrove | $200.00 | 2002-10-30 | |
| Catherine Nardi Gastevich | $200.00 | 2002-10-19 | |
| Torshen Capital Management LLC | $200.00 | 2002-10-03 | |
| Holly Hirst | $200.00 | 2002-10-31 | |
| Rachel Mantz | $200.00 | 2002-07-26 | |
| Sunny & Paul Fischer | $200.00 | 2002-10-11 | |
| Lisa Friedstein | $200.00 | 2002-10-08 | |
| Lois Mills | $200.00 | 2002-10-08 | |
| Linda Mendelson | $200.00 | 2002-10-17 | |
| Daley John P. Campaign Committee | $200.00 | 2002-07-08 | |
| John A. Bross | $200.00 | 2002-07-18 | |
| Diana Sendall | $200.00 | 2002-07-17 | Auction Item - household tools |
| Susan Gray | $200.00 | 2002-10-29 | |
| Helen Alfini | $200.00 | 2002-10-03 | |
| Barbara Kessler | $200.00 | 2002-10-13 | |
| Sara N. Paretsky | $200.00 | 2002-08-27 | |
| Thayer Caskey | $200.00 | 2002-09-10 | |
| Rita Sussman | $200.00 | 2002-10-17 | |
| Marlene Hersh | $200.00 | 2002-10-31 | |
| Mynex Internet Services | $199.95 | 2002-07-17 | Auction Item - internet access |
| Pagoda Red | $198.00 | 2002-07-17 | Auction Item - lantern |
| Dine D'Vine - Chicago Food & Wine Festival | $190.00 | 2002-07-17 | Auction Item - two tickets |
| Dine D'Vine - Chicago Food & Wine Festival | $190.00 | 2002-07-17 | Auction Item - two tickets |
| Dine D'Vine - Chicago Food & Wine Festival | $190.00 | 2002-07-17 | Auction Item - two tickets |
| Dine D'Vine - Chicago Food & Wine Festival | $190.00 | 2002-07-17 | Auction Item - two tickets |
| Gretchen Wahl | $190.00 | 2002-07-25 | |
| Dine D'Vine - Chicago Food & Wine Festival | $190.00 | 2002-07-17 | Auction Item - two tickets |
| Deborah G. Beitler | $185.00 | 2002-07-17 | Auction Item - family theater package Emerald City Theater |
| Carolyn Grisko | $185.00 | 2002-07-25 | |
| Judith Anne Abrams | $180.00 | 2002-07-25 | |
| AthletiCo | $180.00 | 2002-07-17 | Auction Item - injury screening |
| Hollis Copeland | $180.00 | 2002-07-25 | |
| Old Town School of Folk Music | $180.00 | 2002-07-17 | Auction Item - lessons |
| Daphne Hirsh | $180.00 | 2002-07-25 | |
| Lisa McMillan | $177.00 | 2002-10-28 | |
| Judith G. Lipson | $177.00 | 2002-12-05 | |
| Deloris Manny | $175.00 | 2002-10-07 | |
| Trish Holland | $175.00 | 2002-10-11 | |
| Susan Rubenstein | $175.00 | 2002-10-11 | |
| Northwestern Children's Practice/Daphne Hirsh M.D. | $175.00 | 2002-07-17 | pediatric consultation |
| Jane Asselta | $175.00 | 2002-10-18 | |
| Amanda Puck | $175.00 | 2002-07-17 | Auction Item - jewelery |
| Joni Galowich | $175.00 | 2002-10-19 |
Expenditures (475 | $730,597.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minolta Business Systems | $225.85 | 2002-11-18 | equipment lease |
| Minolta Business Systems | $225.85 | 2002-08-13 | equipment lease |
| Minolta Business Systems | $225.85 | 2002-10-21 | equipment lease |
| Quill Corporation | $223.61 | 2002-08-13 | office supplies |
| Diana Slickman | $223.30 | 2002-08-16 | staff salary |
| Global Crossing Telecommunications | $216.17 | 2002-07-30 | telephone |
| Horders Business Supply Systems Inc. | $213.16 | 2002-10-15 | office supplies (paid through Erica Crone) |
| Global Crossing Telecommunications | $211.22 | 2002-12-20 | telephone |
| Diana Slickman | $210.12 | 2002-09-12 | staff salary |
| Diana Slickman | $207.59 | 2002-12-10 | staff salary |
| U.S. Postal Service | $206.00 | 2002-10-15 | postage |
| Renaissance Chicago Hotel | $204.08 | 2002-09-12 | meals (paid via Thayer Caskey) |
| Diana Slickman | $204.06 | 2002-10-10 | staff salary |
| Corsair Systems & Equipment Ltd. | $200.00 | 2002-11-18 | postage and mailhouse services |
| Currie for State Representative | $200.00 | 2002-07-30 | contribution |
| Corsair Systems & Equipment Ltd. | $200.00 | 2002-11-18 | postage and mailhouse services |
| U.S. Postal Service | $200.00 | 2002-12-04 | postage |
| Quill Corporation | $198.08 | 2002-09-19 | office supplies |
| Diana Slickman | $197.97 | 2002-09-15 | staff salary |
| U.S. Postal Service | $185.00 | 2002-11-19 | postage |
| Diana Slickman | $182.26 | 2002-11-20 | staff salary |
| Diana Slickman | $172.65 | 2002-09-04 | staff salary |
| National Telecommunications Services Inc. | $168.12 | 2002-11-18 | voter ID |
| Michael Richards | $162.50 | 2002-11-18 | consulting |
| Michael Richards | $162.50 | 2002-11-18 | consulting |
| Interparking | $161.00 | 2002-09-12 | parking (paid via Terry Cosgrove) |
| Kinkos | $159.34 | 2002-11-18 | printing |
| Arrow Messenger Service | $156.35 | 2002-10-30 | Delivery Service |
| Interparking | $156.00 | 2002-09-26 | parking (paid via Terry Cosgrove) |
| AM Creative Inc. | $150.00 | 2002-11-18 | design services |
| Bill O'Connor | $150.00 | 2002-07-17 | fund raising - entertainment |
| AM Creative Inc. | $150.00 | 2002-11-18 | design services |
| Arrow Messenger Service | $147.60 | 2002-11-18 | Delivery Service |
| Quill Corporation | $145.07 | 2002-10-30 | office supplies |
| Quill Corporation | $141.64 | 2002-07-30 | office supplies |
| Interparking | $136.00 | 2002-11-18 | parking (paid through Terry Cosgrove) |
| BriskNET | $135.00 | 2002-10-30 | computer - services |
| National Telecommunications Services Inc. | $134.19 | 2002-11-18 | voter ID |
| Quill Corporation | $133.12 | 2002-09-26 | office supplies |
| Hadley Baas | $132.00 | 2002-10-21 | consulting |
| Metafile Informations Systems | $131.67 | 2002-07-30 | computer services |
| Progress Printing Corporation | $125.00 | 2002-08-26 | printing |
| Interparking | $112.00 | 2002-08-06 | parking (paid via Terry Cosgrove) |
| Lynn Marketing Group Inc. | $112.00 | 2002-10-21 | postage & mailhouse services |
| U.S. Postal Service | $111.00 | 2002-12-06 | postage |
| Lamin 8 | $102.23 | 2002-09-04 | poster lamination |
| Hadley Baas | $100.00 | 2002-11-18 | consulting |
| FedEx | $99.94 | 2002-09-12 | Delivery service |
| Corsair Systems & Equipment Ltd. | $99.50 | 2002-11-18 | postage and mailhouse services |
| Bank One | $98.38 | 2002-07-02 | Bank Service Charges |