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: 321258 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 62 |
Receipts (242 | $197,374.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kendra Beard | $100.00 | 2006-06-03 | |
| Michael Bauer | $100.00 | 2006-06-20 | |
| Judy S. Cottle | $100.00 | 2006-06-20 | |
| Jacqueline Hirsh | $100.00 | 2006-06-20 | |
| Lois Vick | $100.00 | 2006-06-20 | |
| Gwendolyn W. Klingler | $100.00 | 2006-06-23 | |
| Lois Vick | $100.00 | 2006-02-27 | |
| Linda Harlan | $100.00 | 2006-03-27 | |
| Conde S. Hackbarth | $100.00 | 2006-06-27 | |
| Conde S. Hackbarth | $100.00 | 2006-03-08 | |
| Carrie Newton | $100.00 | 2006-05-05 | |
| Gwendolyn W. Klingler | $100.00 | 2006-03-03 | |
| Susan J. Winer | $100.00 | 2006-05-05 | |
| Jean McBride Greene | $100.00 | 2006-05-16 | |
| Carol R. Warshauer | $100.00 | 2006-04-19 | |
| Sandra Lund | $100.00 | 2006-05-16 | |
| Rochelle Nadler | $100.00 | 2006-03-10 | |
| Jamie Baer | $100.00 | 2006-05-17 | |
| Rochelle Nadler | $100.00 | 2006-05-24 | |
| Sue Imrem | $80.00 | 2006-04-25 | |
| Grace Allen Newton | $75.00 | 2006-05-24 | |
| Sue Imrem | $65.00 | 2006-05-05 | |
| Ruth L. Sklar | $60.00 | 2006-06-23 | |
| Sue Imrem | $60.00 | 2006-06-23 | |
| Carrie Newton | $60.00 | 2006-04-19 | |
| Community Health Partnership of Illinois | $55.00 | 2006-02-23 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-01-03 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-01-25 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-06-28 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-06-14 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-03-30 | space rental |
| Community Health Partnership of Illinois | $55.00 | 2006-05-05 | space rental |
| Carrie Newton | $50.00 | 2006-05-24 | |
| Marcia Denberg | $50.00 | 2006-05-16 | |
| Sheila Luecht | $50.00 | 2006-03-08 | |
| Marilyn Cohen | $50.00 | 2006-05-24 | |
| Linda Randall | $50.00 | 2006-05-16 | |
| Betty W. Toser | $50.00 | 2006-05-24 | |
| Sandra Lund | $40.00 | 2006-03-30 | |
| Erickson Committee to Elect David | $25.00 | 2006-01-06 | |
| Bank One | $21.36 | 2006-05-31 | interest |
| Bank One | $14.48 | 2006-06-30 | interest |
Expenditures (370 | $396,153.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Associated Bank Merchant Services | $385.67 | 2006-06-30 | credit card charges |
| Amy Svitak | $385.00 | 2006-03-13 | Temporary Staff |
| Dell Computer Corp. | $372.00 | 2006-06-22 | server warranty (paid through Terry Cosgrove) |
| Quill Corporation | $370.54 | 2006-06-15 | office supplies |
| Pitney Bowes | $366.99 | 2006-02-06 | Meter Refill |
| Pitney Bowes | $366.99 | 2006-06-15 | Meter Refill |
| RBR Productions | $352.09 | 2006-02-06 | marketing materials |
| FedEx | $351.12 | 2006-02-15 | Delivery service |
| SBC | $339.37 | 2006-02-06 | telephone & DSL |
| Women & Children First | $330.05 | 2006-02-17 | fundraising - supplies (paid via Terry Cosgrove) |
| Don Powell/Phones | $318.96 | 2006-03-21 | GOTV Calls |
| SBC | $315.86 | 2006-01-09 | telephone & DSL |
| AT&T | $307.39 | 2006-03-13 | telephone |
| Don Powell/Phones | $303.44 | 2006-03-21 | GOTV Calls |
| Don Powell/Phones | $299.92 | 2006-03-21 | GOTV Calls |
| Don Powell/Phones | $287.44 | 2006-03-21 | GOTV Calls |
| U.S. Postal Service | $277.50 | 2006-06-22 | postage (paid through Terry Cosgrove) |
| Voter Contact Services | $277.43 | 2006-03-03 | voter contact |
| American Airlines | $258.60 | 2006-02-17 | airfare (paid through Shawna Shillair) |
| Voter Contact Services | $251.02 | 2006-02-15 | voter contact |
| Martinez Friends of Iris Y. | $250.00 | 2006-02-15 | contribution |
| U.S. Postal Service | $249.60 | 2006-03-29 | postage (paid through Terry Cosgrove) |
| AT&T | $248.45 | 2006-04-10 | telephone |
| Verizon Wireless | $247.60 | 2006-01-13 | telephone (paid via Terry Cosgrove) |
| AT&T | $244.07 | 2006-05-09 | telephone |
| U.S. Postal Service | $234.00 | 2006-02-06 | postage |
| Don Powell/Phones | $234.00 | 2006-03-21 | GOTV Calls |
| Bank One | $232.99 | 2006-02-28 | Service Charge |
| Global Crossing Telecommunications | $222.16 | 2006-04-17 | telephone |
| Illinois Deparment of Revenue | $222.13 | 2006-06-28 | taxes (paid via Sure Payroll) |
| Judy & Mickey Gaynor | $220.00 | 2006-03-10 | Refund of Theater Tickets |
| Illinois Deparment of Revenue | $219.75 | 2006-02-20 | taxes (paid via Sure Payroll) |
| Don Powell/Phones | $217.76 | 2006-03-21 | GOTV Calls |
| Quill Corporation | $210.85 | 2006-06-02 | office supplies |
| Quill Corporation | $210.85 | 2006-02-06 | office supplies |
| AM Creative Inc. | $210.00 | 2006-04-17 | design services |
| FedEx | $209.81 | 2006-03-28 | Delivery service |
| FedEx | $207.41 | 2006-01-30 | Delivery service |
| Interparking | $203.00 | 2006-02-06 | parking (paid through Terry Cosgrove) |
| U.S. Postal Service | $200.00 | 2006-03-29 | postage |
| Bank One | $194.49 | 2006-05-31 | Credit Card Charges |
| Chicago Press Corporation | $188.10 | 2006-03-29 | printing |
| University of Illinois | $184.50 | 2006-02-27 | resource materials |
| U.S. Postal Service | $183.30 | 2006-03-29 | postage (paid through Terry Cosgrove) |
| Don Powell/Phones | $180.08 | 2006-03-21 | GOTV Calls |
| Kate Layton | $180.00 | 2006-01-11 | temporary staff salary |
| Interparking | $179.00 | 2006-04-24 | parking (paid through Terry Cosgrove) |
| Yellow Cab Company Chicgo | $178.00 | 2006-05-30 | cabfare (paid via Cristina Page) |
| Interparking | $177.00 | 2006-03-22 | parking (paid through Terry Cosgrove) |
| Don Powell/Phones | $171.68 | 2006-03-21 | GOTV Calls |