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 |
|---|---|---|---|
| Cynthia Lee Jenner | $250.00 | 2003-07-18 | |
| Lawrie Dean | $250.00 | 2003-11-07 | |
| Progress Printing Corporation | $250.00 | 2003-10-06 | |
| Sheila Luecht | $250.00 | 2003-09-24 | |
| Susan K. Darby | $250.00 | 2003-10-28 | |
| Beverly Huckman | $250.00 | 2003-10-23 | |
| Bryan S. Howard | $250.00 | 2003-07-10 | |
| County of Cook | $250.00 | 2003-12-01 | |
| Ruth Horwich | $250.00 | 2003-11-10 | |
| Ruth Horwich | $250.00 | 2003-10-21 | |
| Larry Suffredin | $250.00 | 2003-07-31 | |
| Steven & Karen Bloomberg | $250.00 | 2003-07-07 | |
| Bamboo Solzman | $250.00 | 2003-11-07 | |
| Jacqueline Hirsh | $250.00 | 2003-11-07 | |
| Judy Stern | $250.00 | 2003-11-10 | |
| Deborah G. Beitler | $250.00 | 2003-07-14 | Auction Item - tickets: Joffrey Ballet |
| Barb Manny | $250.00 | 2003-11-07 | |
| Donna M. Stone | $250.00 | 2003-12-12 | |
| Virginia G. Monroe | $250.00 | 2003-10-30 | |
| Lois Zoller | $250.00 | 2003-07-07 | |
| Jennifer Aubrey | $250.00 | 2003-07-11 | |
| Ellen Hamilton | $250.00 | 2003-11-07 | |
| Missy and Roger Pascal | $250.00 | 2003-07-08 | |
| Roger Pascal | $250.00 | 2003-07-14 | Auction Item - lessons |
| Caroline Grossinger | $250.00 | 2003-07-17 | |
| Richard Smith | $250.00 | 2003-11-05 | |
| Judy Greenberg | $250.00 | 2003-12-22 | |
| Marjorie C. Benton | $250.00 | 2003-10-21 | |
| Sara Newman Clarke | $250.00 | 2003-10-28 | |
| Arlene Bennett | $250.00 | 2003-10-31 | |
| Staci Mintz | $250.00 | 2003-11-06 | |
| Arlene Bennett | $250.00 | 2003-09-30 | |
| Gregory G. Simoncini | $250.00 | 2003-10-03 | |
| Tina Tchen | $250.00 | 2003-07-09 | |
| Claudette P. Miller | $250.00 | 2003-07-11 | |
| Susan Gallagher | $250.00 | 2003-09-30 | |
| Carol McErlean | $250.00 | 2003-10-25 | |
| Renee Stern | $250.00 | 2003-07-14 | Auction Item - jewelry |
| Anne Shaw | $245.00 | 2003-07-17 | |
| Fritchey Friends of John | $241.67 | 2003-09-30 | |
| Jane Pearsall | $240.00 | 2003-07-14 | Auction Item - wine |
| Bank One | $233.14 | 2003-07-31 | interest |
| Polly Pancoe-Kortlander | $230.00 | 2003-07-18 | |
| Michael McConnell | $225.00 | 2003-11-04 | |
| Joan M. Lebow | $225.00 | 2003-11-05 | |
| Bonnie Feinerman | $225.00 | 2003-09-19 | |
| Cynthia Kobel | $225.00 | 2003-07-17 | |
| Michael McConnell | $225.00 | 2003-10-08 | |
| Nanette Wollack | $225.00 | 2003-10-30 | |
| Kendra Beard Gassel | $225.00 | 2003-07-17 |
Expenditures (243 | $264,648.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Crossing Telecommunications | $90.79 | 2003-12-15 | telephone |
| Intuit Inc. | $90.26 | 2003-09-12 | computer - software (paid through Terry Cosgrove) |
| South Water Kitchen | $83.17 | 2003-07-01 | donor cultivation (paid through Thayer Caskey) |
| Pitney Bowes | $81.99 | 2003-09-29 | Equipment lease |
| Quill Corporation | $77.72 | 2003-12-15 | office supplies |
| Pitney Bowes | $75.53 | 2003-11-24 | Equipment lease |
| Intuit Inc. | $74.00 | 2003-07-14 | computer - software (paid through Diana Slickman) |
| U.S. Postal Service | $71.30 | 2003-12-31 | postage (paid via Terry Cosgrove) |
| Interparking | $61.75 | 2003-11-10 | parking (paid through Emily Castine) |
| Interparking | $61.00 | 2003-12-31 | parking (paid through Terry Cosgrove) |
| FedEx | $59.05 | 2003-09-29 | Delivery service |
| FedEx | $54.17 | 2003-09-29 | Delivery service |
| Verizon Wireless | $50.03 | 2003-12-31 | telephone (paid through Terry Cosgrove) |
| South Water Kitchen | $49.28 | 2003-12-15 | volunteer support (paid through Thayer Caskey) |
| Interparking | $49.00 | 2003-11-04 | parking (paid through Terry Cosgrove) |
| SBC | $47.88 | 2003-11-13 | telephone |
| South Water Kitchen | $46.15 | 2003-10-03 | volunteer support (paid through Thayer Caskey) |
| Interparking | $46.00 | 2003-09-29 | parking (paid through Terry Cosgrove) |
| FedEx | $45.65 | 2003-10-27 | Delivery service |
| SBC | $44.95 | 2003-10-13 | telephone |
| SBC | $43.51 | 2003-12-15 | telephone |
| South Water Kitchen | $37.85 | 2003-08-11 | donor cultivation (paid through Thayer Caskey) |
| U.S. Postal Service | $37.00 | 2003-11-14 | postage (paid via Diana Slickman) |
| Dart Printing | $36.50 | 2003-11-13 | printing |
| Interparking | $36.00 | 2003-08-27 | parking (paid through Terry Cosgrove) |
| Bank One | $32.02 | 2003-10-15 | bank charges |
| Bank One | $31.09 | 2003-07-15 | bank charges |
| Bank One | $30.09 | 2003-11-17 | bank charges |
| Bank One | $29.20 | 2003-08-31 | bank charges |
| Bank One | $26.24 | 2003-09-15 | bank charges |
| Interparking | $23.75 | 2003-09-15 | parking (paid through Emily Castine) |
| Interparking | $23.00 | 2003-11-24 | parking (paid through Terry Cosgrove) |
| Interparking | $23.00 | 2003-11-14 | parking (paid via Diana Slickman) |
| Interparking | $23.00 | 2003-07-28 | parking (paid through Terry Cosgrove) |
| Bank One | $22.32 | 2003-09-05 | bank charges |
| Bank One | $22.19 | 2003-12-15 | bank charges |
| Interparking | $22.00 | 2003-11-10 | parking (paid through Thayer Caskey) |
| Peter Cuchetto | $20.00 | 2003-07-14 | fund raising - entertainment |
| Hyatt Hotels Corporation | $18.00 | 2003-11-03 | parking (paid through Thayer Caskey) |
| Hyatt Hotels Corporation | $16.00 | 2003-11-10 | parking (paid through Thayer Caskey) |
| FedEx | $8.03 | 2003-07-28 | Delivery service (paid through Nicole Hermon) |
| Bank One | $6.00 | 2003-12-05 | bank charges |
| Hyatt Hotels Corporation | $4.24 | 2003-11-10 | volunteer support (paid through Emily Castine) |