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: 277519 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 70 |
Receipts (393 | $427,365.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Aurinko | $250.00 | 2004-05-21 | |
| Steven Taslitz | $250.00 | 2004-02-25 | |
| Bettylu Saltzman | $250.00 | 2004-02-09 | |
| Emily Rudman | $250.00 | 2004-02-02 | |
| Margot Kahn Rosenbaum | $250.00 | 2004-02-09 | |
| Lisa Tomlinson | $250.00 | 2004-03-02 | |
| Jefferson Rogers | $250.00 | 2004-02-09 | |
| Rudolph Rasin | $250.00 | 2004-02-09 | |
| Jennifer Vidis | $250.00 | 2004-03-24 | |
| Sarita Warshawsky | $250.00 | 2004-04-23 | |
| Barbara Bluhm-Kaul | $250.00 | 2004-02-09 | |
| Suzanne Wieseneck | $250.00 | 2004-03-18 | |
| Jenny Patinkin | $250.00 | 2004-03-11 | |
| Virginia F. Frederick | $250.00 | 2004-06-24 | |
| Deborah Franczek | $250.00 | 2004-02-25 | |
| Martin D. Gapshis | $250.00 | 2004-05-18 | |
| Marilyn Cohen | $250.00 | 2004-02-02 | |
| Judy & Mickey Gaynor | $250.00 | 2004-06-28 | |
| Susan A. Manning | $250.00 | 2004-02-09 | |
| Cheryl Gilhooley | $250.00 | 2004-05-11 | |
| Owen H. Deutsch | $250.00 | 2004-02-09 | |
| Carol S. Fleisher | $250.00 | 2004-02-09 | |
| Maya Friedler | $250.00 | 2004-02-09 | |
| Martin D. Gapshis | $250.00 | 2004-02-09 | |
| Meredith C. George | $250.00 | 2004-02-09 | |
| Meredith C. George | $250.00 | 2004-02-09 | |
| Janice Goodman | $250.00 | 2004-03-02 | |
| Dottie Kugel | $250.00 | 2004-02-09 | |
| Alice Greenhouse | $250.00 | 2004-03-02 | |
| Christie Hefner | $250.00 | 2004-02-09 | |
| Dennis Kowalski | $250.00 | 2004-05-20 | Auction Item - artwork |
| Marjorie C. Benton | $250.00 | 2004-03-11 | |
| Janice E. Linn | $250.00 | 2004-06-21 | |
| Steven & Karen Bloomberg | $250.00 | 2004-05-24 | |
| Rudolph Rasin | $250.00 | 2004-06-23 | |
| Eleanor Revelle | $250.00 | 2004-06-28 | |
| William Roach | $250.00 | 2004-02-25 | |
| Lois Zoller | $250.00 | 2004-03-18 | |
| Susan Gallagher | $250.00 | 2004-03-02 | |
| Elaine Muchin | $250.00 | 2004-02-09 | |
| Bank One | $238.45 | 2004-03-31 | interest |
| Wendy Goldwater Farber | $230.00 | 2004-05-24 | |
| William T. Barker | $230.00 | 2004-03-02 | |
| Bank One | $226.73 | 2004-05-28 | interest |
| Bank One | $226.10 | 2004-04-30 | interest |
| Jeannie M. Morris | $200.00 | 2004-04-13 | |
| Virginia G. Monroe | $200.00 | 2004-03-11 | |
| Prabhavathi Nama | $200.00 | 2004-06-28 | |
| Esther Patt | $200.00 | 2004-02-23 | |
| Lucia Woods Lindley | $200.00 | 2004-04-30 |
Expenditures (307 | $385,596.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diana Slickman | $282.19 | 2004-03-30 | staff salary |
| Association of Fundraising Professionals | $280.00 | 2004-01-26 | membership dues |
| SBC | $279.85 | 2004-04-14 | telephone & DSL |
| Quill Corporation | $279.50 | 2004-02-10 | office supplies |
| Interparking | $271.00 | 2004-03-30 | parking (paid through Terry Cosgrove) |
| SBC | $270.80 | 2004-01-14 | telephone |
| SBC | $266.47 | 2004-02-10 | telephone |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2004-03-08 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2004-02-10 | insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois | $264.37 | 2004-01-05 | insurance reimbursement (paid through Thayer Caskey) |
| Minolta Business Systems | $251.52 | 2004-01-14 | equipment lease |
| Mightybytes Inc. | $250.00 | 2004-01-26 | video |
| Collins Friends of Annazette R. | $250.00 | 2004-02-19 | contribution |
| Cross Citizens to Elect Tom | $250.00 | 2004-02-19 | contribution |
| Davis Friends of Monique D. | $250.00 | 2004-02-19 | contribution |
| Feigenholtz Citizens for Sara | $250.00 | 2004-06-21 | contribution |
| Giles Citizens for Calvin L. | $250.00 | 2004-02-19 | contribution |
| Hernandez Campaign Committee Elizabeth | $250.00 | 2004-02-19 | contribution |
| Quigley Citizens for Mike | $250.00 | 2004-04-29 | contribution |
| Smith Campaign Committee Mike | $250.00 | 2004-02-19 | contribution |
| SBC | $234.66 | 2004-05-19 | telephone & DSL |
| SBC | $230.65 | 2004-06-14 | telephone & DSL |
| Minolta Business Systems | $226.85 | 2004-02-24 | equipment lease |
| Postal Privilege | $200.00 | 2004-04-02 | postage |
| Postal Privilege | $200.00 | 2004-03-08 | postage |
| U.S. Postal Service | $200.00 | 2004-02-27 | postage |
| Business Objects | $187.00 | 2004-06-14 | computer - software (paid through Terry Cosgrove) |
| U.S. Postal Service | $185.00 | 2004-02-13 | postage |
| U.S. Postal Service | $185.00 | 2004-03-04 | postage |
| U.S. Postal Service | $185.00 | 2004-03-09 | postage |
| Sound Tronix Inc. | $185.00 | 2004-05-27 | equipment rental |
| Intuit Inc. | $179.56 | 2004-06-14 | computer - software (paid through Terry Cosgrove) |
| Ikon Office Solutions | $179.44 | 2004-03-22 | office supplies |
| Interparking | $169.00 | 2004-06-14 | parking (paid via Terry Cosgrove) |
| U.S. Postal Service | $167.98 | 2004-03-17 | postage (paid via Diana Slickman) |
| Chicago Council on Planned Giving | $160.00 | 2004-03-08 | Professional membership event |
| United States Treasury | $158.56 | 2004-01-26 | taxes (paid via Bank One) |
| Dart Printing | $157.50 | 2004-03-02 | printing |
| U.S. Postal Service | $156.51 | 2004-03-17 | postage (paid via Diana Slickman) |
| Northwestern Mutual | $155.25 | 2004-06-30 | insurance (paid via Terry Cosgrove) |
| Association of Fundraising Professionals | $155.00 | 2004-03-08 | membership dues |
| U.S. Postal Service | $150.00 | 2004-01-12 | postage permits |
| BriskNET | $150.00 | 2004-04-05 | computer - services |
| Global Crossing Telecommunications | $145.21 | 2004-02-19 | telephone |
| Quill Corporation | $132.78 | 2004-01-07 | office supplies |
| Quill Corporation | $128.65 | 2004-03-08 | office supplies |
| Quill Corporation | $119.33 | 2004-06-14 | office supplies |
| Global Crossing Telecommunications | $116.03 | 2004-03-15 | telephone |
| Interparking | $111.00 | 2004-03-01 | parking (paid through Terry Cosgrove) |
| Quill Corporation | $108.77 | 2004-04-14 | office supplies |