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 |
|---|---|---|---|
| Robert B. Lifton | $200.00 | 2004-03-08 | |
| Michael & Cari Sacks | $200.00 | 2004-03-24 | |
| Steve Lichtenberg | $200.00 | 2004-04-05 | |
| Barbara Silk | $200.00 | 2004-03-11 | |
| Ann Smith | $200.00 | 2004-05-18 | |
| Caryl H. Susman | $200.00 | 2004-03-02 | |
| Linda Swift | $200.00 | 2004-05-05 | |
| Susan J. Winer | $200.00 | 2004-02-18 | |
| Ann S. Wolff | $200.00 | 2004-03-18 | |
| Doris Ashkin | $200.00 | 2004-02-09 | |
| Prudence Beidler | $200.00 | 2004-02-09 | |
| George W. Blossom, III | $200.00 | 2004-02-09 | |
| Patrick Forbes | $200.00 | 2004-02-09 | |
| Henry S. Frank | $200.00 | 2004-02-09 | |
| Judy & Mickey Gaynor | $200.00 | 2004-02-09 | |
| Conde S. Hackbarth | $200.00 | 2004-05-05 | |
| Donna Levitz | $200.00 | 2004-02-09 | |
| Julie Levitz | $200.00 | 2004-02-09 | |
| Dennis Gragert | $200.00 | 2004-03-24 | |
| Janice E. Linn | $200.00 | 2004-02-09 | |
| Dorothy Marks | $200.00 | 2004-02-09 | |
| Marcy B. Miller | $200.00 | 2004-02-09 | |
| Grace Allen Newton | $200.00 | 2004-02-09 | |
| Linda Randall | $200.00 | 2004-02-09 | |
| Harvey S. Wineberg | $200.00 | 2004-02-09 | |
| Jennifer Bluestein | $200.00 | 2004-03-02 | |
| Bobbi Friedman | $200.00 | 2004-05-20 | Auction Item - artwork |
| Meredith C. George | $200.00 | 2004-05-20 | Auction Item - artwork |
| Kristin Miller | $200.00 | 2004-05-20 | Auction Item - artwork |
| Susan Merritt Baird | $200.00 | 2004-06-09 | |
| Stuart H. Anderson | $200.00 | 2004-06-22 | |
| Linda Alpert | $200.00 | 2004-05-18 | |
| Bank One | $199.36 | 2004-02-27 | interest |
| Alexis Michael | $190.00 | 2004-06-21 | |
| Margot Kahn Rosenbaum | $180.00 | 2004-05-24 | |
| Monika Merva | $175.00 | 2004-05-20 | Auction Item - artwork |
| Andrea Harris | $160.00 | 2004-05-20 | Auction Item - artwork |
| Andrea Harris | $160.00 | 2004-05-24 | |
| Sandra Lund | $150.00 | 2004-05-05 | |
| Steven Smith | $150.00 | 2004-04-27 | |
| Elaine Muchin | $150.00 | 2004-04-23 | |
| Claudia Skylar | $150.00 | 2004-04-27 | |
| Norma Kanwit | $150.00 | 2004-05-19 | |
| Julie Abt | $150.00 | 2004-05-14 | |
| Linda Randall | $150.00 | 2004-04-23 | |
| Wendy Bloom | $150.00 | 2004-04-27 | |
| Wendy Bloom | $150.00 | 2004-06-09 | |
| Andrew Deppe | $150.00 | 2004-05-17 | |
| Steven & Karen Bloomberg | $150.00 | 2004-04-13 | |
| Diann DeWeese Smith | $150.00 | 2004-05-20 | Auction Item - artwork |
Expenditures (307 | $385,596.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BriskNET | $105.00 | 2004-02-24 | computer - services |
| Feigenholtz Citizens for Sara | $100.00 | 2004-05-25 | contribution |
| Robbins Schwartz et al | $97.50 | 2004-05-25 | legal fees |
| Chicago Council on Planned Giving | $95.00 | 2004-01-26 | Dues |
| Renaissance Chicago Hotel | $95.00 | 2004-04-14 | volunteer support (Paid through Terry Cosgrove) |
| Giordano's Pizza | $94.56 | 2004-03-30 | volunteer support (paid through Terry Cosgrove) |
| FedEx | $94.39 | 2004-06-30 | Delivery service |
| Quill Corporation | $87.83 | 2004-01-26 | office supplies |
| Global Crossing Telecommunications | $86.00 | 2004-04-14 | telephone |
| Progress Printing Corporation | $85.00 | 2004-05-19 | printing |
| Global Crossing Telecommunications | $80.97 | 2004-05-10 | telephone |
| U.S. Postal Service | $80.00 | 2004-04-14 | postage (paid through Terry Cosgrove) |
| Pitney Bowes | $75.53 | 2004-05-25 | Equipment lease |
| Pitney Bowes | $75.53 | 2004-02-24 | Equipment lease |
| Verizon Wireless | $74.98 | 2004-06-14 | telephone (paid through Terry Cosgrove) |
| Renaissance Chicago Hotel | $67.53 | 2004-02-09 | Donor cultivation (paid through Thayer Caskey) |
| Bank One | $65.10 | 2004-04-02 | bank charges |
| Global Crossing Telecommunications | $64.31 | 2004-06-14 | telephone |
| U.S. Postal Service | $63.00 | 2004-04-08 | postage |
| Global Crossing Telecommunications | $61.79 | 2004-01-14 | telephone |
| Giordano's Pizza | $61.47 | 2004-06-15 | volunteer support (paid through Emily Castine) |
| Interparking | $61.00 | 2004-01-26 | parking (paid via Terry Cosgrove) |
| Bank One | $58.00 | 2004-03-02 | bank charges |
| U.S. Postal Service | $49.00 | 2004-06-14 | postage (paid via Emily Castine) |
| Quill Corporation | $48.88 | 2004-03-17 | office supplies |
| Interparking | $48.00 | 2004-04-27 | parking (paid via Terry Cosgrove) |
| Robbins Schwartz et al | $43.75 | 2004-01-26 | legal fees |
| Bank One | $43.39 | 2004-03-27 | bank charges |
| U.S. Postal Service | $41.81 | 2004-03-17 | postage (paid via Diana Slickman) |
| Kinko's | $40.40 | 2004-04-09 | printing |
| Chicago Council on Planned Giving | $40.00 | 2004-01-14 | training |
| FedEx | $39.87 | 2004-03-30 | Delivery service |
| Verizon Wireless | $38.98 | 2004-04-14 | telephone (paid through Terry Cosgrove) |
| Kinko's | $38.78 | 2004-05-10 | printing |
| Verizon Wireless | $37.64 | 2004-03-01 | telephone (paid through Terry Cosgrove) |
| Verizon Wireless | $36.86 | 2004-01-14 | telephone (paid through Terry Cosgrove) |
| Verizon Wireless | $36.80 | 2004-03-30 | telephone (paid through Terry Cosgrove) |
| Quill Corporation | $35.86 | 2004-05-10 | office supplies |
| Bank One | $31.40 | 2004-02-27 | bank charges |
| Interparking | $30.00 | 2004-05-25 | Parking (paid via Emily Castine) |
| Bank One | $26.97 | 2004-01-02 | bank charges |
| Bank One | $26.92 | 2004-04-30 | bank charges |
| Bank One | $25.22 | 2004-06-15 | bank charges |
| Bank One | $24.86 | 2004-05-28 | bank charges |
| Interparking | $24.00 | 2004-01-14 | parking (paid via Terry Cosgrove) |
| Interparking | $24.00 | 2004-02-02 | parking (paid via Terry Cosgrove) |
| Quill Corporation | $23.11 | 2004-02-19 | office supplies |
| U.S. Postal Service | $22.25 | 2004-04-27 | postage (paid via Terry Cosgrove) |
| Bank One | $20.69 | 2004-01-15 | bank charges |
| FedEx | $19.79 | 2004-03-08 | Delivery service |