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 |
|---|
Expenditures (194 | $158,602.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interparking | $68.00 | 2005-01-12 | parking (paid via Terry Cosgrove) |
| Interparking | $64.00 | 2005-04-27 | parking (paid through Vered Jona) |
| Global Crossing Telecommunications | $56.71 | 2005-06-13 | telephone |
| Bank One | $55.24 | 2005-05-02 | bank charges |
| Interparking | $50.00 | 2005-06-28 | parking (paid through Vered Jona) |
| Quill Corporation | $49.27 | 2005-04-21 | office supplies |
| Interparking | $47.00 | 2005-06-28 | parking (paid through Emily Elbring) |
| Interparking | $44.00 | 2005-04-27 | parking (paid through Terry Cosgrove) |
| Illinois Director of Employment Security | $42.00 | 2005-03-29 | taxes (paid via Sure Payroll) |
| Verizon Wireless | $40.94 | 2005-03-24 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $39.82 | 2005-04-27 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $38.75 | 2005-06-13 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $38.75 | 2005-02-14 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $38.74 | 2005-02-25 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $38.64 | 2005-01-12 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $37.66 | 2005-06-28 | telephone (paid via Terry Cosgrove) |
| SurePayroll | $35.95 | 2005-06-28 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-04-27 | payroll accounting fees |
| Interparking | $35.00 | 2005-05-23 | parking (paid through Emily Elbring) |
| SurePayroll | $34.20 | 2005-04-13 | payroll accounting fees |
| SurePayroll | $34.20 | 2005-05-31 | payroll accounting fees |
| SurePayroll | $34.20 | 2005-06-13 | payroll accounting fees |
| SurePayroll | $34.20 | 2005-05-11 | payroll accounting fees |
| SurePayroll | $32.95 | 2005-02-11 | payroll accounting fees |
| SurePayroll | $32.95 | 2005-01-14 | payroll accounting fees |
| SurePayroll | $32.95 | 2005-03-29 | payroll accounting fees |
| SurePayroll | $32.95 | 2005-01-27 | payroll accounting fees |
| Bank One | $32.12 | 2005-06-02 | bank charges |
| SurePayroll | $31.45 | 2005-03-11 | payroll accounting fees |
| SurePayroll | $31.45 | 2005-02-24 | payroll accounting fees |
| Interparking | $25.00 | 2005-06-28 | parking (paid through Terry Cosgrove) |
| Vered Jona | $22.40 | 2005-02-25 | mileage |
| Bank One | $14.39 | 2005-03-15 | bank charges |
| SurePayroll | $14.00 | 2005-01-11 | payroll accounting fees |
| Bank One | $13.60 | 2005-06-30 | bank charges |
| Bank One | $12.13 | 2005-03-02 | bank charges |
| Illinois Director of Employment Security | $12.00 | 2005-04-13 | taxes (paid via Sure Payroll) |
| Bank One | $11.70 | 2005-06-15 | bank charges |
| Bank One | $11.06 | 2005-01-18 | bank charges |
| Bank One | $9.22 | 2005-04-02 | bank charges |
| Bank One | $9.10 | 2005-02-15 | bank charges |
| Bank One | $7.78 | 2005-05-31 | bank charges |
| Bank One | $7.56 | 2005-04-15 | bank charges |
| Illinois Director of Employment Security | $5.81 | 2005-06-28 | taxes (paid via Sure Payroll) |