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: 302967 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2005-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 34 |
Receipts (109 | $47,202.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community Health Partnership of Illinois | $50.00 | 2005-05-25 | space rental |
| Deborah Lund | $50.00 | 2005-05-13 | |
| Linda Randall | $50.00 | 2005-06-23 | |
| Deborah Lund | $50.00 | 2005-03-28 | |
| Community Health Partnership of Illinois | $50.00 | 2005-03-14 | space rental |
| Community Health Partnership of Illinois | $50.00 | 2005-01-20 | space rental |
| Community Health Partnership of Illinois | $50.00 | 2005-05-03 | space rental |
| Community Health Partnership of Illinois | $50.00 | 2005-04-06 | space rental |
| Community Health Partnership of Illinois | $50.00 | 2005-02-11 | space rental |
Expenditures (194 | $158,602.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BriskNET | $300.00 | 2005-05-03 | computer - services |
| RBR Productions | $295.55 | 2005-06-24 | marketing materials |
| SBC | $278.72 | 2005-03-24 | telephone & DSL |
| Diana Slickman | $261.53 | 2005-01-27 | consulting |
| Diana Slickman | $261.53 | 2005-04-27 | consulting |
| CDW Computer Centers | $250.51 | 2005-03-24 | computer hardware (paid via Terry Cosgrove) |
| Raoul Friends of Kwame | $250.00 | 2005-05-03 | contribution |
| Quigley Citizens for Mike | $250.00 | 2005-01-26 | contribution |
| SBC | $234.06 | 2005-01-12 | telephone & DSL |
| SBC | $233.62 | 2005-02-15 | telephone & DSL |
| Diana Slickman | $229.83 | 2005-02-11 | consulting |
| SBC | $224.29 | 2005-06-13 | telephone & DSL |
| Shawna Shillair | $219.01 | 2005-06-28 | staff salary |
| Delta Airlines | $213.40 | 2005-06-28 | travel - air fare - staff |
| Illinois Deparment of Revenue | $212.27 | 2005-06-28 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $210.00 | 2005-05-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $210.00 | 2005-04-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $210.00 | 2005-06-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $210.00 | 2005-04-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $210.00 | 2005-05-31 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-02-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-01-14 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-02-24 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-03-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-03-29 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $205.00 | 2005-01-27 | taxes (paid via Sure Payroll) |
| Diana Slickman | $202.09 | 2005-01-12 | consulting |
| Diana Slickman | $194.16 | 2005-03-29 | consulting |
| SBC | $185.61 | 2005-05-17 | telephone & DSL |
| Illinois Director of Employment Security | $180.00 | 2005-01-27 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $180.00 | 2005-01-14 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $162.00 | 2005-02-11 | taxes (paid via Sure Payroll) |
| Interparking | $146.00 | 2005-02-14 | parking (paid through Terry Cosgrove) |
| Kinko's | $134.06 | 2005-03-24 | printing |
| Global Crossing Telecommunications | $124.10 | 2005-05-17 | telephone |
| Global Crossing Telecommunications | $120.93 | 2005-02-05 | telephone |
| Bank One | $109.01 | 2005-02-02 | bank charges |
| Global Crossing Telecommunications | $102.14 | 2005-04-13 | telephone |
| Global Crossing Telecommunications | $101.08 | 2005-03-24 | telephone |
| Illinois Director of Employment Security | $90.00 | 2005-03-11 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $90.00 | 2005-02-24 | taxes (paid via Sure Payroll) |
| Global Crossing Telecommunications | $88.31 | 2005-01-12 | telephone |
| Interparking | $84.00 | 2005-06-13 | parking (paid through Terry Cosgrove) |
| Pitney Bowes | $83.36 | 2005-04-13 | office supplies |
| Pitney Bowes | $75.53 | 2005-02-22 | Equipment lease |
| Pitney Bowes | $75.53 | 2005-05-23 | equipment rental |
| Interparking | $75.00 | 2005-03-24 | parking (paid through Terry Cosgrove) |
| Interparking | $75.00 | 2005-02-25 | parking (paid through Terry Cosgrove) |
| Bank One | $72.24 | 2005-01-02 | bank charges |
| Quill Corporation | $69.13 | 2005-02-22 | office supplies |