Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 309411 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2006-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 118 |
Receipts (1036 | $506,379.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas F. Pick | $15,000.00 | 2005-10-13 | |
| Michael & Cari Sacks | $10,000.00 | 2005-10-27 | |
| Marcena W. Love | $10,000.00 | 2005-12-01 | |
| Barbara Bluhm-Kaul | $10,000.00 | 2005-11-23 | |
| Larson Productions Inc. | $10,000.00 | 2005-08-20 | retainer refund |
| Gigi Pritzker Pucker | $10,000.00 | 2005-12-07 | |
| Ulrich E. Meyer | $10,000.00 | 2005-11-03 | |
| Hackberry Endowment Partners | $10,000.00 | 2005-10-13 | |
| Sara N. Love | $6,000.00 | 2005-12-22 | |
| Nancy Schaefer | $5,000.00 | 2005-10-06 | |
| Meredith Bluhm-Wolf | $5,000.00 | 2005-12-22 | |
| Sylvia M. Neil | $5,000.00 | 2005-10-27 | |
| Leo Smith | $5,000.00 | 2005-12-12 | |
| Susan & Nicholas Pritzker | $5,000.00 | 2005-08-04 | |
| John Bucksbaum Revocable Trust | $5,000.00 | 2005-10-19 | |
| Marge Collens | $5,000.00 | 2005-10-06 | |
| Janet Malone Morrow | $5,000.00 | 2005-09-09 | |
| Kimberly Taylor | $5,000.00 | 2005-11-17 | |
| William D. Staley | $5,000.00 | 2005-12-07 | |
| Karen Frank | $5,000.00 | 2005-11-10 | |
| William D. Staley | $5,000.00 | 2005-11-17 | |
| Sally M. Hands | $5,000.00 | 2005-08-04 | |
| Joseph & Lou Anne Kellman | $5,000.00 | 2005-10-19 | |
| Julie & J. Parker Hall, III | $5,000.00 | 2005-12-02 | |
| Grace Allen Newton | $5,000.00 | 2005-10-06 | |
| Leslie Bluhm | $5,000.00 | 2005-12-16 | |
| Burt Glazov | $5,000.00 | 2005-10-13 | |
| Jacqueline Hirsh | $3,000.00 | 2005-11-23 | |
| Darlene Mooney | $3,000.00 | 2005-12-07 | |
| Lucia Woods Lindley | $3,000.00 | 2005-09-27 | |
| Jerome Kahn | $3,000.00 | 2005-12-20 | |
| Main Event | $2,640.00 | 2005-11-08 | |
| Margot Pritzker | $2,500.00 | 2005-11-18 | |
| J.B. Pritzker | $2,500.00 | 2005-10-06 | |
| Dorothy M. Press | $2,500.00 | 2005-10-06 | |
| Bette Cerf Hill | $2,500.00 | 2005-09-26 | |
| Missy and Roger Pascal | $2,500.00 | 2005-11-02 | |
| Margot Kahn Rosenbaum | $2,500.00 | 2005-11-02 | |
| Helen Zell | $2,500.00 | 2005-11-22 | |
| Abby McCormick O'Neil | $2,500.00 | 2005-09-26 | |
| Jim Gordon | $2,500.00 | 2005-11-18 | |
| Harle Montgomery | $2,500.00 | 2005-10-13 | |
| Mark Beaubien | $2,500.00 | 2005-11-17 | |
| Mark Beaubien | $2,500.00 | 2005-10-06 | |
| Ann Wolk Krouse | $2,500.00 | 2005-09-27 | |
| Susan & Nicholas Pritzker | $2,000.00 | 2005-11-17 | |
| J.B. Pritzker | $2,000.00 | 2005-11-17 | |
| Barbara Field | $2,000.00 | 2005-12-07 | |
| Voter Contact Services | $2,000.00 | 2005-09-19 | list purchase |
| Susan Bronstein | $1,750.00 | 2005-11-14 |
Expenditures (272 | $268,269.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels Corporation | $37,310.74 | 2005-12-27 | fund raising - hall rental catering A/V |
| Larson Productions Inc. | $12,278.87 | 2005-08-20 | consulting |
| American Program Bureau | $6,000.00 | 2005-09-21 | fund raising - speaker's fee |
| Progress Printing Corporation | $5,980.00 | 2005-11-08 | printing |
| Ann Sather | $5,500.00 | 2005-07-12 | fund raising - food |
| Diamond Marketing Solutions | $3,330.00 | 2005-10-19 | postage and mailhouse services |
| United States Treasury | $2,905.30 | 2005-10-12 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,870.38 | 2005-09-13 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,861.44 | 2005-09-28 | taxes (paid via Sure Payroll) |
| Capital Guardian Trust Co. | $2,850.00 | 2005-07-11 | Employer IRA Contribution |
| United States Treasury | $2,789.48 | 2005-07-13 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,789.46 | 2005-07-27 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,745.95 | 2005-08-29 | taxes (paid via Sure Payroll) |
| Progress Printing Corporation | $2,725.00 | 2005-12-27 | printing |
| Diamond Marketing Solutions | $2,724.79 | 2005-11-08 | postage and mailhouse services |
| Terry Cosgrove | $2,704.98 | 2005-12-28 | staff salary |
| First Nonprofit Insurance Agency | $2,682.00 | 2005-07-13 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,611.38 | 2005-09-22 | group health insurance |
| Marilyn Eisenberg | $2,600.00 | 2005-08-31 | tickets for theater event (700 Sundays 11/05) |
| Hyatt Hotels Corporation | $2,500.00 | 2005-09-06 | fund raising - hall rental |
| Terry Cosgrove | $2,498.33 | 2005-12-13 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-09-28 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-09-13 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-10-12 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-07-27 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-11-16 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-08-29 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-07-13 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-08-11 | staff salary |
| Terry Cosgrove | $2,446.65 | 2005-10-27 | staff salary |
| Terry Cosgrove | $2,446.64 | 2005-11-28 | staff salary |
| United States Treasury | $2,364.79 | 2005-10-27 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,360.50 | 2005-11-28 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,360.46 | 2005-11-10 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,313.83 | 2005-08-11 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,257.12 | 2005-12-13 | taxes (paid via Sure Payroll) |
| 203 N. Wabash L.L.C. | $2,220.48 | 2005-08-25 | Office Rent |
| 203 N. Wabash L.L.C. | $2,176.76 | 2005-09-22 | Office Rent |
| 203 N. Wabash L.L.C. | $2,176.76 | 2005-10-24 | Office Rent |
| 203 N. Wabash L.L.C. | $2,168.96 | 2005-07-27 | Office Rent |
| Bank One | $2,153.25 | 2005-12-12 | Credit Card Processing Service Charge |
| 203 N. Wabash L.L.C. | $2,061.85 | 2005-11-22 | Office Rent |
| United States Treasury | $2,045.32 | 2005-12-28 | taxes (paid via Sure Payroll) |
| State Board of Elections | $2,000.00 | 2005-09-19 | voter files |
| BriskNET | $1,905.00 | 2005-10-13 | computer - services |
| Marilyn Eisenberg | $1,900.00 | 2005-08-19 | tickets for theater event (700 Sundays 11/05) |
| BriskNET | $1,900.00 | 2005-08-08 | computer - services |
| Blue Cross and Blue Shield of Illinois | $1,740.92 | 2005-11-22 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $1,740.92 | 2005-10-24 | group health insurance |
| BriskNET | $1,740.00 | 2005-12-07 | computer - services |