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 |
|---|
Expenditures (370 | $396,153.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Deparment of Revenue | $171.01 | 2006-01-13 | taxes (paid via Sure Payroll) |
| United Airlines | $168.60 | 2006-05-30 | Travel - airfare (paid through Cristina Page) |
| Interparking | $168.00 | 2006-02-17 | parking (paid through Terry Cosgrove) |
| Illinois Deparment of Revenue | $164.38 | 2006-04-26 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $164.38 | 2006-04-12 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $164.38 | 2006-03-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $164.38 | 2006-06-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $164.38 | 2006-05-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $164.38 | 2006-03-29 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $164.38 | 2006-05-26 | taxes (paid via Sure Payroll) |
| Amazon.com | $163.20 | 2006-06-22 | fund raising - event materials (Paid through Terry Cosgrove) |
| Amazon.com | $163.20 | 2006-04-24 | fund raising - event materials |
| Amy Svitak | $160.00 | 2006-02-24 | Temporary Staff |
| Interparking | $160.00 | 2006-03-02 | parking (paid through Terry Cosgrove) |
| Illinois Deparment of Revenue | $156.88 | 2006-01-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $156.88 | 2006-02-13 | taxes (paid via Sure Payroll) |
| Chicago Press Corporation | $155.80 | 2006-03-29 | printing |
| Concorde Printing | $155.74 | 2006-02-23 | printing |
| Interparking | $155.00 | 2006-05-31 | parking (paid through Terry Cosgrove) |
| BKD Graphics | $150.00 | 2006-01-20 | Graphic Design |
| Corsair Systems & Equipment Ltd. | $149.00 | 2006-03-13 | postage and mailhouse services |
| Quill Corporation | $148.89 | 2006-01-19 | office supplies |
| Illinois Director of Employment Security | $148.81 | 2006-01-13 | taxes (paid via Sure Payroll) |
| Bank One | $145.09 | 2006-06-30 | Credit Card Charges |
| Illinois Director of Employment Security | $143.50 | 2006-01-27 | taxes (paid via Sure Payroll) |
| Quill Corporation | $139.80 | 2006-03-28 | office supplies |
| Bank One | $128.86 | 2006-05-02 | Credit Card Charges |
| Quill Corporation | $127.42 | 2006-04-10 | office supplies |
| U.S. Postal Service | $123.00 | 2006-01-24 | postage |
| Metafile Informations Systems | $122.53 | 2006-01-16 | computer - services |
| U.S. Postal Service | $117.00 | 2006-01-13 | postage |
| Global Crossing Telecommunications | $116.47 | 2006-02-16 | telephone |
| Concorde Printing | $114.00 | 2006-03-06 | printing |
| Staples Inc. | $111.31 | 2006-03-28 | office supplies |
| AT&T | $109.37 | 2006-05-16 | telephone |
| Illinois Director of Employment Security | $107.50 | 2006-02-13 | taxes (paid via Sure Payroll) |
| Quill Corporation | $106.41 | 2006-02-15 | office supplies |
| Global Crossing Telecommunications | $103.33 | 2006-04-10 | telephone |
| FedEx | $99.99 | 2006-02-27 | Delivery service |
| Quill Corporation | $95.69 | 2006-02-18 | office supplies |
| BKD Graphics | $93.75 | 2006-05-22 | Graphic Design |
| Kinko's | $92.44 | 2006-04-10 | printing |
| Illinois Director of Employment Security | $87.79 | 2006-02-24 | taxes (paid via Sure Payroll) |
| Global Crossing Telecommunications | $81.15 | 2006-01-16 | telephone |
| Staples Inc. | $78.41 | 2006-01-17 | office supplies (paid through Kate Layton) |
| U.S. Postal Service | $77.22 | 2006-03-29 | postage (paid through Terry Cosgrove) |
| Pitney Bowes | $75.53 | 2006-04-25 | Meter Rental |
| Pitney Bowes | $75.53 | 2006-01-19 | Meter Rental |
| Giordano's Pizza | $74.25 | 2006-01-13 | volunteer support (paid via Terry Cosgrove) |
| AT&T | $73.60 | 2006-06-15 | telephone |