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: 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 |
|---|---|---|---|
| David R. Hall | $300.00 | 2003-10-28 | |
| Sims Citizens for Deborah | $300.00 | 2003-10-26 | |
| Slone Citizens for | $300.00 | 2003-10-21 | |
| Steven Smith | $300.00 | 2003-11-06 | |
| Esther R. Cohen | $300.00 | 2003-10-28 | |
| Pro Kan Do | $300.00 | 2003-10-31 | |
| Silverstein for Senate Ira | $300.00 | 2003-10-03 | |
| Obama Friends of Barak | $300.00 | 2003-10-23 | |
| Orr Citizens for David | $300.00 | 2003-09-30 | |
| Pappas Committee to Elect Maria | $300.00 | 2003-10-30 | |
| Ann Cherek | $300.00 | 2003-11-01 | |
| Sing'n Dance | $300.00 | 2003-10-14 | |
| Judy & Mickey Gaynor | $300.00 | 2003-07-17 | |
| Currie for State Representative | $300.00 | 2003-09-30 | |
| Kendra Beard Gassel | $300.00 | 2003-07-11 | |
| Nancy Burke | $300.00 | 2003-11-01 | |
| Wendy Abrams | $300.00 | 2003-07-22 | |
| Halvorson Friends of Debbie | $300.00 | 2003-09-30 | |
| Turner Campaign Committee Art | $300.00 | 2003-10-14 | |
| Melissa Gurvey | $275.00 | 2003-11-10 | |
| Susan J. Winer | $275.00 | 2003-07-07 | |
| Body Balance for Performance | $260.00 | 2003-07-14 | Auction Item - services |
| Bamboo Solzman | $260.00 | 2003-07-17 | |
| Susan E. Garrett | $260.00 | 2003-07-17 | |
| Bank One | $258.99 | 2003-12-31 | interest |
| Eleanor Revelle | $250.00 | 2003-10-23 | |
| Bob Rivkin | $250.00 | 2003-07-16 | |
| Maya Friedler | $250.00 | 2003-10-23 | |
| Margot Schiff | $250.00 | 2003-10-21 | |
| Francine Brown | $250.00 | 2003-10-25 | |
| Bob Rivkin | $250.00 | 2003-11-14 | |
| Torshen Capital Management LLC | $250.00 | 2003-11-14 | |
| Jeffrey Quicksilver | $250.00 | 2003-11-10 | |
| Marlene Breslow-Blitstein | $250.00 | 2003-11-10 | |
| Progress Printing Corporation | $250.00 | 2003-10-06 | |
| Linda Mendelson | $250.00 | 2003-07-09 | |
| Carol McErlean | $250.00 | 2003-10-25 | |
| Jeannie M. Morris | $250.00 | 2003-10-08 | |
| Jean Eckenfels | $250.00 | 2003-10-25 | |
| Cynthia Lee Jenner | $250.00 | 2003-07-18 | |
| Lawrie Dean | $250.00 | 2003-11-07 | |
| Susan & Nicholas Pritzker | $250.00 | 2003-11-07 | |
| Joan Levin | $250.00 | 2003-10-30 | |
| Bernice Weissbourd | $250.00 | 2003-10-30 | |
| Susan K. Darby | $250.00 | 2003-10-28 | |
| Jacqueline Stanley Lustig | $250.00 | 2003-10-28 | |
| Beverly Huckman | $250.00 | 2003-10-23 | |
| Jennifer Malkin | $250.00 | 2003-11-07 | |
| Bryan S. Howard | $250.00 | 2003-07-10 | |
| County of Cook | $250.00 | 2003-12-01 |
Expenditures (243 | $264,648.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-09-08 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-07-10 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-12-05 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-11-13 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-10-13 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2003-08-11 | insurance reimbursement (paid through Thayer Caskey) |
| Ann Sather | $260.00 | 2003-07-14 | fund raising - food |
| Missy Goulard | $258.00 | 2003-10-29 | consulting |
| Quill Corporation | $256.37 | 2003-07-01 | office supplies |
| Progress Printing Corporation | $255.00 | 2003-07-23 | printing |
| Peter Cuchetto | $250.00 | 2003-07-14 | fund raising - entertainment |
| Capital Guardian Trust Co. | $250.00 | 2003-07-14 | Employee IRA Contribution |
| Orr Citizens for David | $250.00 | 2003-09-23 | contribution |
| Diana Slickman | $247.67 | 2003-08-29 | staff salary |
| Global Crossing Telecommunications | $235.63 | 2003-07-14 | telephone |
| Minolta Business Systems | $225.85 | 2003-11-13 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-10-22 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-09-15 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-08-11 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-07-14 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-07-01 | equipment lease |
| Minolta Business Systems | $225.85 | 2003-12-15 | equipment lease |
| Quill Corporation | $224.11 | 2003-08-27 | office supplies |
| Quill Corporation | $219.96 | 2003-11-04 | office supplies |
| Quill Corporation | $210.65 | 2003-10-22 | office supplies |
| Currie for State Representative | $200.00 | 2003-07-28 | contribution |
| Jones Campaign Committee Emil | $200.00 | 2003-09-29 | contribution |
| Kinkos | $192.58 | 2003-12-15 | printing |
| U.S. Postal Service | $187.00 | 2003-10-30 | postage |
| Quill Corporation | $180.45 | 2003-07-28 | office supplies |
| Global Crossing Telecommunications | $152.02 | 2003-09-15 | telephone |
| Bank One | $151.13 | 2003-07-02 | bank charges |
| Missy Goulard | $150.00 | 2003-09-30 | consulting |
| BriskNET | $148.99 | 2003-10-13 | computer - software |
| Verizon Wireless | $136.67 | 2003-12-31 | telephone equipment (paid through Terry Cosgrove) |
| BriskNET | $135.00 | 2003-07-01 | computer - services |
| Postal Privilege | $131.60 | 2003-11-04 | office supplies |
| United States Treasury | $124.47 | 2003-12-15 | taxes (paid via Bank One) |
| Dart Printing | $121.00 | 2003-07-28 | printing |
| SBC | $119.95 | 2003-12-15 | internet access |
| SBC | $119.95 | 2003-10-13 | internet access |
| SBC | $119.95 | 2003-11-13 | internet access |
| Quill Corporation | $106.45 | 2003-09-29 | office supplies |
| Global Crossing Telecommunications | $103.41 | 2003-10-22 | telephone |
| Hyatt Hotels Corporation | $100.00 | 2003-11-06 | fund raising - food |
| Global Crossing Telecommunications | $99.68 | 2003-11-13 | telephone |
| SBC | $95.03 | 2003-09-15 | telephone |
| Qwest Interprise America | $93.23 | 2003-07-01 | Internet access |
| Qwest Interprise America | $93.23 | 2003-09-29 | Internet access |
| Qwest Interprise America | $93.23 | 2003-07-28 | Internet access |