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: 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 |
|---|---|---|---|
| Sylvia M. Radov | $500.00 | 2005-08-16 | |
| Karen Wander | $500.00 | 2005-11-18 | |
| Kimberly Taylor | $500.00 | 2005-07-15 | |
| Terris Barnes & Walters | $500.00 | 2005-07-25 | |
| Kimberly Taylor | $500.00 | 2005-10-06 | |
| Terris Barnes & Walters | $500.00 | 2005-11-14 | |
| Virginia Bobins | $500.00 | 2005-08-23 | |
| Kathryn S. Love | $500.00 | 2005-11-28 | |
| Robin Simborg | $500.00 | 2005-12-07 | |
| Jacqueline Hirsh | $500.00 | 2005-07-14 | Auction Item - jewelry |
| Elaine Glatt | $500.00 | 2005-11-14 | |
| Mark Beaubien | $500.00 | 2005-07-07 | |
| Donna M. Stone | $500.00 | 2005-09-27 | |
| Ellen Stone-Belic | $500.00 | 2005-12-07 | |
| Linda Friend | $500.00 | 2005-12-07 | |
| Cidney Golman | $500.00 | 2005-11-21 | |
| Betsey & Dale Pinkert | $500.00 | 2005-12-07 | |
| Julia Stasch | $500.00 | 2005-09-26 | |
| Thomas Mann | $500.00 | 2005-11-17 | |
| Lynn B. Pearl | $500.00 | 2005-11-07 | |
| Sara Szold | $500.00 | 2005-11-08 | |
| Martin Kass | $500.00 | 2005-10-06 | |
| Jenny Patinkin | $500.00 | 2005-08-04 | |
| Marge Collens | $500.00 | 2005-08-22 | |
| Joan Goldstein | $500.00 | 2005-07-14 | Auction Item - services |
| Marge Collens | $500.00 | 2005-07-28 | |
| Alice Greenhouse | $500.00 | 2005-07-25 | |
| Yolanda Saul | $500.00 | 2005-12-01 | |
| Sharon Brickman Grossinger | $500.00 | 2005-12-01 | |
| Laurie Coleman | $500.00 | 2005-12-07 | |
| Jean McLean Snyder | $500.00 | 2005-11-28 | |
| David Weinberg | $500.00 | 2005-07-25 | |
| Sam A. Bezanis | $500.00 | 2005-10-13 | |
| Missy and Roger Pascal | $500.00 | 2005-09-09 | |
| Elena Kamel | $500.00 | 2005-12-07 | |
| Paul & Dedrea Gray | $500.00 | 2005-11-18 | |
| Grace Allen Newton | $500.00 | 2005-11-18 | |
| Hope Clinic for Women Ltd. | $500.00 | 2005-07-25 | |
| Jodie Berkman | $500.00 | 2005-11-17 | |
| Jessica K. Lundevall | $500.00 | 2005-12-02 | |
| Cassandra Jansen Francis | $500.00 | 2005-07-14 | Auction Item - gift certificate |
| Lorie A. Chaiten | $450.00 | 2005-10-25 | |
| Susan Schwartz | $450.00 | 2005-07-15 | |
| Bank One | $431.32 | 2005-07-31 | interest |
| Angela Levenstein | $420.00 | 2005-07-15 | |
| Elaine Nekritz | $400.00 | 2005-10-25 | |
| Shari Lackey | $400.00 | 2005-11-02 | |
| Debra Shore | $400.00 | 2005-11-23 | |
| May Committee to Elect Karen | $400.00 | 2005-10-25 | |
| Terri Hawley | $400.00 | 2005-07-25 |
Expenditures (272 | $268,269.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flash Cab Co. | $72.65 | 2005-12-07 | cabfare (paid through Shawna Shillair) |
| Illinois Director of Employment Security | $70.80 | 2005-08-29 | taxes (paid via Sure Payroll) |
| SurePayroll | $68.00 | 2005-12-15 | payroll accounting fees - end of year reports |
| Illinois Director of Employment Security | $64.18 | 2005-10-27 | taxes (paid via Sure Payroll) |
| Quill Corporation | $64.04 | 2005-12-27 | office supplies |
| Interparking | $64.00 | 2005-09-13 | parking (paid through Emily Elbring) |
| U.S. Postal Service | $60.00 | 2005-11-22 | postage (paid through Terry Cosgrove) |
| U.S. Postal Service | $53.00 | 2005-10-31 | postage (paid through Terry Cosgrove) |
| Interparking | $52.00 | 2005-12-29 | parking (paid through Terry Cosgrove) |
| Interparking | $51.00 | 2005-12-12 | parking (paid through Terry Cosgrove) |
| Interparking | $51.00 | 2005-12-07 | parking (paid through Terry Cosgrove) |
| Interparking | $49.00 | 2005-10-13 | parking (paid through Terry Cosgrove) |
| Quill Corporation | $47.98 | 2005-08-08 | office supplies |
| Verizon Wireless | $47.77 | 2005-11-16 | telephone (paid via Terry Cosgrove) |
| Bank One | $47.00 | 2005-12-31 | Service Charge |
| Quill Corporation | $45.38 | 2005-07-18 | office supplies |
| Interparking | $45.00 | 2005-07-18 | parking (paid through Terry Cosgrove) |
| Interparking | $43.00 | 2005-11-16 | parking (paid through Terry Cosgrove) |
| Illinois Director of Employment Security | $42.00 | 2005-11-10 | taxes (paid via Sure Payroll) |
| Verizon Wireless | $40.85 | 2005-10-13 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $39.78 | 2005-07-18 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $38.26 | 2005-10-13 | telephone (paid via Terry Cosgrove) |
| Bank One | $38.06 | 2005-07-31 | bank charges |
| Verizon Wireless | $37.81 | 2005-09-14 | telephone (paid via Terry Cosgrove) |
| FedEx | $37.80 | 2005-10-31 | Delivery service |
| SurePayroll | $37.70 | 2005-08-29 | payroll accounting fees |
| SurePayroll | $37.70 | 2005-09-28 | payroll accounting fees |
| SurePayroll | $37.70 | 2005-10-12 | payroll accounting fees |
| Quill Corporation | $37.65 | 2005-09-07 | office supplies |
| U.S. Postal Service | $37.00 | 2005-12-28 | postage (paid via Alana Stegich) |
| U.S. Postal Service | $37.00 | 2005-10-13 | postage (Paid via Terry Cosgrove) |
| Verizon Wireless | $36.86 | 2005-12-29 | telephone (paid via Terry Cosgrove) |
| SurePayroll | $35.95 | 2005-07-13 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-12-28 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-11-28 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-10-27 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-11-10 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-07-27 | payroll accounting fees |
| SurePayroll | $35.95 | 2005-12-13 | payroll accounting fees |
| Bank One | $35.80 | 2005-11-30 | Service Charge |
| FedEx | $34.42 | 2005-12-15 | Delivery service |
| SurePayroll | $34.20 | 2005-08-11 | payroll accounting fees |
| Quill Corporation | $32.48 | 2005-08-31 | office supplies |
| Illinois Director of Employment Security | $31.50 | 2005-07-13 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $31.50 | 2005-08-11 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $31.50 | 2005-07-27 | taxes (paid via Sure Payroll) |
| Quill Corporation | $29.16 | 2005-12-29 | office supplies |
| Bank One | $28.14 | 2005-09-30 | bank charges |
| Interparking | $28.00 | 2005-07-26 | parking (paid through Emily Elbring) |
| Interparking | $25.00 | 2005-07-27 | parking (paid through Vered Jona) |