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: 260940 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2003-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 31 |
Receipts (96 | $179,780.12)
| Donor | Amount | Date | Description |
|---|
Expenditures (183 | $152,053.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Crossing Telecommunications | $269.03 | 2003-06-16 | telephone |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-01-11 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-02-10 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-06-09 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-05-12 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-04-07 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-03-10 | insurance reimbursement (paid through Thayer Caskey) |
| United States Treasury | $264.19 | 2003-02-12 | Late filing penalty |
| Global Crossing Telecommunications | $256.89 | 2003-05-12 | telephone |
| Minolta Business Systems | $254.30 | 2003-01-15 | equipment lease |
| Diana Slickman | $250.77 | 2003-05-12 | staff salary |
| Capital Guardian Trust Co. | $250.00 | 2003-05-12 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-06-09 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-04-29 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-04-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-03-31 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-06-16 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-05-27 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-03-14 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-02-12 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $250.00 | 2003-02-26 | Employee IRA Contribution |
| Global Crossing Telecommunications | $238.40 | 2003-04-14 | telephone |
| Quill Corporation | $237.06 | 2003-02-12 | office supplies & furniture |
| Renaissance Chicago Hotel | $236.09 | 2003-04-29 | donor cultivation (paid through Thayer Caskey) |
| Diana Slickman | $228.99 | 2003-03-14 | staff salary |
| Minolta Business Systems | $225.85 | 2003-04-14 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-05-12 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-03-17 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-02-12 | equipment lease |
| Diana Slickman | $225.84 | 2003-02-26 | staff salary |
| U.S. Postal Service | $222.00 | 2003-03-31 | postage (paid through Terry Cosgrove) |
| Diana Slickman | $215.85 | 2003-03-31 | staff salary |
| Diana Slickman | $215.84 | 2003-04-14 | staff salary |
| Lab One | $213.70 | 2003-04-07 | photo reprinting |
| City of Chicago | $210.00 | 2003-01-15 | parking (paid through Terry Cosgrove) |
| Global Crossing Telecommunications | $198.44 | 2003-01-11 | telephone |
| Diana Slickman | $190.52 | 2003-04-29 | staff salary |
| Global Crossing Telecommunications | $188.75 | 2003-03-17 | telephone |
| Qwest Interprise America | $186.46 | 2003-01-29 | Computer Access |
| 203 N. Wabash L.L.C. | $181.98 | 2003-01-01 | office rent |
| Illinois Director of Employment Security | $172.58 | 2003-03-31 | taxes |
| Intuit Inc. | $169.00 | 2003-05-12 | computer - software (paid through Diana Slickman) |
| Bank One | $167.60 | 2003-06-02 | Bank Service Charges |
| E. Clipse Graphics | $160.00 | 2003-06-18 | fundraising - printing |
| United States Treasury | $155.53 | 2003-02-12 | taxes (paid via Bank One) |
| Association of Fundraising Professionals | $155.00 | 2003-02-05 | membership fee |
| U.S. Postal Service | $150.00 | 2003-01-11 | postage permits |
| United States Treasury | $124.38 | 2003-01-11 | taxes |
| Interparking | $115.00 | 2003-02-12 | parking (paid through Terry Cosgrove) |
| South Water Kitchen | $109.18 | 2003-05-27 | donor cultivation (paid through Thayer Caskey) |