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 |
|---|---|---|---|
| Ellen Stone-Belic | $500.00 | 2005-12-07 | |
| Terris Barnes & Walters | $500.00 | 2005-07-25 | |
| Laura Litwin | $500.00 | 2005-09-06 | |
| Cidney Golman | $500.00 | 2005-11-21 | |
| Marcena W. Love | $500.00 | 2005-10-06 | |
| Steve Lichtenberg | $500.00 | 2005-10-28 | |
| A.C. Advisory | $500.00 | 2005-08-09 | |
| Karla Livney | $500.00 | 2005-10-25 | |
| Jamie Diamond Schwartz | $500.00 | 2005-12-28 | |
| Terris Barnes & Walters | $500.00 | 2005-11-14 | |
| Hope Clinic for Women Ltd. | $500.00 | 2005-07-25 | |
| Anne Bent | $500.00 | 2005-11-23 | |
| Margot Levin Schiff | $500.00 | 2005-07-28 | |
| Barbara G. Gold | $500.00 | 2005-07-15 | |
| Missy and Roger Pascal | $500.00 | 2005-09-09 | |
| Virginia F. Frederick | $500.00 | 2005-08-16 | |
| Elena Kamel | $500.00 | 2005-12-07 | |
| Ira Schulman | $500.00 | 2005-07-28 | |
| Virginia F. Frederick | $500.00 | 2005-07-25 | |
| Arlene Bennett | $500.00 | 2005-08-04 | |
| Marlene Breslow-Blitstein | $500.00 | 2005-12-12 | |
| Betsey & Dale Pinkert | $500.00 | 2005-12-07 | |
| Andrew W. Brainerd | $500.00 | 2005-11-08 | |
| Wendy Abrams | $500.00 | 2005-12-07 | |
| Andrew W. Brainerd | $500.00 | 2005-07-25 | |
| Elaine Glatt | $500.00 | 2005-11-14 | |
| Terry Saunders | $500.00 | 2005-12-07 | |
| Katherine E. Tisdahl | $500.00 | 2005-07-05 | |
| Sara Szold | $500.00 | 2005-11-08 | |
| Clinton Krislov | $500.00 | 2005-07-15 | |
| Barry Boron | $500.00 | 2005-12-01 | |
| Nancy Moss | $500.00 | 2005-12-01 | |
| Donna Mueller | $500.00 | 2005-08-23 | |
| Yolanda Saul | $500.00 | 2005-12-01 | |
| Grace Allen Newton | $500.00 | 2005-11-18 | |
| Jean McLean Snyder | $500.00 | 2005-11-28 | |
| Sharon Brickman Grossinger | $500.00 | 2005-12-01 | |
| Judy & Mickey Gaynor | $500.00 | 2005-10-06 | |
| Rhonda Rochambeau | $500.00 | 2005-11-28 | |
| Gail Morse | $500.00 | 2005-07-15 | |
| Jean S. Sampson | $500.00 | 2005-07-28 | |
| Virginia Bobins | $500.00 | 2005-08-23 | |
| Robert Feitler | $500.00 | 2005-11-02 | |
| Lisa Green | $500.00 | 2005-11-28 | |
| Dana Hirt | $500.00 | 2005-10-06 | |
| Lois Eisen | $500.00 | 2005-11-17 | |
| Kimberly Taylor | $500.00 | 2005-07-15 | |
| Mark Beaubien | $500.00 | 2005-07-07 | |
| Emily Merjan | $500.00 | 2005-10-06 | |
| Cynthia Kobel | $500.00 | 2005-07-15 |
Expenditures (272 | $268,269.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Deparment of Revenue | $266.25 | 2005-10-12 | taxes (paid via Sure Payroll) |
| Kinko's | $264.92 | 2005-08-08 | printing |
| Illinois Deparment of Revenue | $261.88 | 2005-09-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $261.88 | 2005-09-28 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $256.88 | 2005-07-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $256.88 | 2005-07-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $256.01 | 2005-08-29 | taxes (paid via Sure Payroll) |
| Progress Printing Corporation | $255.00 | 2005-07-29 | printing |
| Osterman Citizens for Harry | $250.00 | 2005-07-26 | contribution |
| Leona's Catering | $250.00 | 2005-07-12 | fund raising - food |
| Ronen Campaign Committee Carol | $250.00 | 2005-07-18 | contribution |
| Peter Cuchetto | $250.00 | 2005-07-12 | fund raising - entertainment |
| U.S. Postal Service | $240.00 | 2005-11-09 | postage |
| Quill Corporation | $237.81 | 2005-10-06 | office supplies |
| SBC | $232.91 | 2005-07-08 | telephone & DSL |
| Illinois Deparment of Revenue | $221.25 | 2005-12-28 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $209.38 | 2005-08-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $206.25 | 2005-12-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $206.25 | 2005-10-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $206.25 | 2005-11-28 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $206.25 | 2005-11-10 | taxes (paid via Sure Payroll) |
| Dart Printing | $201.00 | 2005-07-18 | printing |
| Marcin Piskozub | $200.00 | 2005-09-08 | bike technician at event |
| Fast Signs | $197.02 | 2005-12-15 | banner |
| Quill Corporation | $189.78 | 2005-07-05 | office supplies |
| Global Crossing Telecommunications | $184.95 | 2005-09-14 | telephone |
| Loda Enterprises Inc. | $184.12 | 2005-12-02 | fundraising - awards |
| Kinko's | $183.92 | 2005-12-07 | printing (paid through Alana Stegich) |
| Quill Corporation | $158.41 | 2005-08-15 | office supplies |
| Global Crossing Telecommunications | $156.83 | 2005-10-13 | telephone |
| Progress Printing Corporation | $155.00 | 2005-10-31 | printing |
| U.S. Postal Service | $148.00 | 2005-12-28 | postage |
| Quill Corporation | $132.55 | 2005-11-22 | office supplies |
| Dart Printing | $127.50 | 2005-07-05 | printing |
| Global Crossing Telecommunications | $121.29 | 2005-08-15 | telephone |
| Quill Corporation | $121.13 | 2005-12-07 | office supplies |
| U.S. Postal Service | $105.17 | 2005-09-14 | postage (paid through Terry Cosgrove) |
| Hyatt Hotels Corporation | $100.00 | 2005-12-12 | fund raising - waiter tip (paid via Terry Cosgrove) |
| Global Crossing Telecommunications | $99.11 | 2005-11-15 | telephone |
| Progress Printing Corporation | $95.00 | 2005-10-19 | printing |
| Global Crossing Telecommunications | $90.45 | 2005-07-13 | telephone |
| FedEx | $86.07 | 2005-08-08 | Delivery service |
| SurePayroll | $80.95 | 2005-09-13 | payroll accounting fees |
| FedEx | $77.20 | 2005-11-28 | Delivery service |
| Illinois Director of Employment Security | $77.00 | 2005-10-12 | taxes (paid via Sure Payroll) |
| Pitney Bowes | $75.53 | 2005-07-27 | Meter Rental |
| Pitney Bowes | $75.53 | 2005-10-31 | Meter Rental |
| Global Crossing Telecommunications | $74.19 | 2005-12-15 | telephone |
| Illinois Director of Employment Security | $73.50 | 2005-09-13 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $73.50 | 2005-09-28 | taxes (paid via Sure Payroll) |