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: 267251 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 80 |
Receipts (566 | $252,788.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marcena W. Love | $10,800.00 | 2003-10-31 | |
| Thomas F. Pick | $10,000.00 | 2003-12-17 | |
| Michael & Cari Sacks | $5,000.00 | 2003-12-22 | |
| Nancy Schaefer | $5,000.00 | 2003-11-14 | |
| Leo Smith | $5,000.00 | 2003-10-21 | |
| Barbara L. Kipper | $5,000.00 | 2003-11-07 | |
| Grace Allen Newton | $5,000.00 | 2003-09-24 | |
| Lawrie Dean | $5,000.00 | 2003-10-28 | |
| Patricia Nielsen | $5,000.00 | 2003-10-26 | |
| Pamela Hutul | $4,000.00 | 2003-10-31 | |
| Barbara Bluhm-Kaul | $4,000.00 | 2003-07-16 | |
| Barbara Bluhm-Kaul | $4,000.00 | 2003-10-29 | |
| Ann Wolk Krouse | $3,500.00 | 2003-09-24 | |
| Pamela Hutul | $3,000.00 | 2003-11-01 | |
| Jerome Kahn | $3,000.00 | 2003-10-16 | |
| Janet Malone Morrow | $3,000.00 | 2003-11-02 | |
| Julie & Kenneth Sacks | $2,575.00 | 2003-11-04 | |
| Bette Cerf Hill | $2,500.00 | 2003-10-16 | |
| Marge Collens | $2,500.00 | 2003-10-03 | |
| Marcena W. Love | $2,500.00 | 2003-07-31 | |
| Susan & Nicholas Pritzker | $2,500.00 | 2003-09-17 | |
| Helen Zell | $2,500.00 | 2003-10-06 | |
| Sara N. Paretsky | $2,500.00 | 2003-07-14 | Auction Item - services |
| William Atwood | $2,500.00 | 2003-11-01 | |
| Carol Prins | $2,500.00 | 2003-09-17 | |
| Voter Contact Services | $2,000.00 | 2003-09-08 | refund - voter files |
| Missy and Roger Pascal | $2,000.00 | 2003-10-08 | |
| Nancy Moss | $2,000.00 | 2003-10-28 | |
| Entertaining Company | $1,800.00 | 2003-07-14 | Auction Item - services |
| Michael Bauer | $1,500.00 | 2003-10-23 | |
| Kendra Beard Gassel | $1,500.00 | 2003-10-26 | |
| Margot & David Rosenbaum | $1,500.00 | 2003-10-03 | |
| Jacqueline Hirsh | $1,500.00 | 2003-10-23 | |
| Jennifer Aubrey | $1,500.00 | 2003-10-31 | |
| Dorothy M. Press | $1,500.00 | 2003-10-03 | |
| Marcena W. Love | $1,500.00 | 2003-07-02 | |
| Jacqueline Hirsh | $1,200.00 | 2003-07-14 | Auction Item - catered event |
| Espiritu & Associates | $1,200.00 | 2003-07-14 | Auction Item - services |
| Anne L. Marso | $1,100.00 | 2003-11-24 | |
| Mark Beaubien | $1,000.00 | 2003-10-08 | |
| Lucy Ascoli | $1,000.00 | 2003-11-06 | |
| Sandra Lund | $1,000.00 | 2003-10-06 | |
| Clarissa H. Chandler | $1,000.00 | 2003-10-03 | |
| Judy & Mickey Gaynor | $1,000.00 | 2003-09-24 | |
| William & Donna Barrows | $1,000.00 | 2003-10-21 | |
| Leslie Bluhm | $1,000.00 | 2003-10-08 | |
| Amy Bluhm | $1,000.00 | 2003-10-14 | |
| Suzanne Gombrich | $1,000.00 | 2003-09-19 | |
| Julie & J. Parker Hall, III | $1,000.00 | 2003-11-19 | |
| Marion Lloyd | $1,000.00 | 2003-09-19 |
Expenditures (243 | $264,648.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels Corporation | $28,913.53 | 2003-12-15 | fund raising - hall rental |
| Progress Printing Corporation | $7,305.00 | 2003-11-13 | printing |
| Internal Revenue Service | $5,582.80 | 2003-07-28 | taxes (paid via Bank One) |
| Internal Revenue Service | $5,507.36 | 2003-08-27 | taxes (paid via Bank One) |
| Internal Revenue Service | $5,481.64 | 2003-07-01 | taxes (paid via Bank One) |
| Ann Sather | $5,250.00 | 2003-08-11 | fund raising - food |
| Dell Computer Corp. | $4,237.30 | 2003-08-27 | computer - purchase |
| Progress Printing Corporation | $4,050.00 | 2003-07-01 | printing |
| BriskNET | $3,926.01 | 2003-10-13 | computer - services |
| Keppler Associates Inc. | $3,750.00 | 2003-09-15 | fund raising - entertainment |
| Keppler Associates Inc. | $3,750.00 | 2003-09-29 | fund raising - entertainment |
| BriskNET | $3,361.94 | 2003-09-15 | computer - services |
| Internal Revenue Service | $2,979.95 | 2003-11-13 | taxes (paid via Bank One) |
| Internal Revenue Service | $2,848.78 | 2003-10-27 | taxes (paid via Bank One) |
| Internal Revenue Service | $2,820.46 | 2003-10-13 | taxes (paid via Bank One) |
| Internal Revenue Service | $2,806.18 | 2003-09-29 | taxes (paid via Bank One) |
| Internal Revenue Service | $2,804.91 | 2003-12-15 | taxes (paid via Bank One) |
| Internal Revenue Service | $2,792.36 | 2003-09-15 | taxes (paid via Bank One) |
| Lynn Marketing Group Inc. | $2,626.50 | 2003-10-09 | postage & mailhouse services |
| Blue Cross and Blue Shield of Illinois | $2,559.20 | 2003-11-24 | group health insurance |
| Internal Revenue Service | $2,528.14 | 2003-11-24 | taxes (paid via Bank One) |
| Hyatt Hotels Corporation | $2,500.00 | 2003-09-15 | fund raising - hall rental |
| Capital Guardian Trust Co. | $2,480.00 | 2003-07-23 | Employer IRA Contribution |
| Internal Revenue Service | $2,456.10 | 2003-12-31 | taxes (paid via Bank One) |
| 203 N. Wabash L.L.C. | $2,238.00 | 2003-11-04 | Rent |
| 203 N. Wabash L.L.C. | $2,209.76 | 2003-12-01 | Office Rent |
| 203 N. Wabash L.L.C. | $2,079.78 | 2003-09-30 | Rent |
| Thayer Caskey | $2,078.28 | 2003-11-26 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-12-15 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-07-30 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-08-13 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-09-28 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-12-31 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-10-29 | staff salary |
| Thayer Caskey | $2,078.28 | 2003-08-29 | staff salary |
| Thayer Caskey | $2,078.27 | 2003-09-15 | staff salary |
| Thayer Caskey | $2,078.27 | 2003-07-14 | staff salary |
| Thayer Caskey | $2,078.27 | 2003-11-14 | staff salary |
| Thayer Caskey | $2,078.27 | 2003-10-15 | staff salary |
| Women & Children First | $2,070.03 | 2003-12-15 | fundraising - supplies (paid via Terry Cosgrove) |
| Terry Cosgrove | $2,063.99 | 2003-11-26 | staff salary |
| Terry Cosgrove | $2,063.99 | 2003-10-29 | staff salary |
| Terry Cosgrove | $2,063.99 | 2003-11-14 | staff salary |
| Terry Cosgrove | $2,063.99 | 2003-12-31 | staff salary |
| Terry Cosgrove | $2,063.97 | 2003-10-15 | staff salary |
| Terry Cosgrove | $2,063.97 | 2003-12-15 | staff salary |
| 203 N. Wabash L.L.C. | $2,054.66 | 2003-07-01 | Rent |
| Lynn Marketing Group Inc. | $2,049.64 | 2003-11-13 | postage & mailhouse services |
| Blue Cross and Blue Shield of Illinois | $2,047.36 | 2003-07-28 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $2,047.36 | 2003-07-01 | group health insurance |