Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 334401 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 128 |
Receipts (863 | $672,987.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marilyn Cohen | $2,500.00 | 2006-09-14 | |
| Harle Montgomery | $2,500.00 | 2006-09-25 | |
| Jennifer Steans | $2,500.00 | 2006-10-05 | |
| Ann D. Goodman | $2,500.00 | 2006-10-13 | |
| Mark Beaubien | $2,500.00 | 2006-09-05 | |
| Ulrich E. Meyer | $2,500.00 | 2006-10-13 | |
| Leo Smith | $2,500.00 | 2006-07-05 | |
| Marilyn Fields | $2,500.00 | 2006-09-05 | |
| Karyn Silverstein | $2,500.00 | 2006-09-25 | |
| Allscripts | $2,000.00 | 2006-09-28 | |
| Voter Contact Services | $2,000.00 | 2006-07-25 | list purchase |
| William D. Staley | $2,000.00 | 2006-12-13 | |
| Marcena W. Love | $1,600.00 | 2006-10-30 | |
| Duckworth Friends of Tammy | $1,549.37 | 2006-09-28 | list rental |
| Julie & Kenneth Sacks | $1,500.00 | 2006-10-25 | |
| Sandra Lund | $1,500.00 | 2006-09-14 | |
| Leslie Fineberg | $1,500.00 | 2006-09-28 | |
| The University of Chicago | $1,500.00 | 2006-10-30 | |
| Ann Cherek | $1,500.00 | 2006-07-13 | Auction Item - Vacation Home Rental |
| Melissa Gurvey | $1,500.00 | 2006-08-01 | |
| Leonard Goodman | $1,500.00 | 2006-09-20 | |
| Melissa Widen Goldman | $1,500.00 | 2006-10-26 | |
| Terry Horwitz Kass | $1,500.00 | 2006-10-25 | |
| Lauren Streicher | $1,500.00 | 2006-09-25 | |
| David Small | $1,500.00 | 2006-10-05 | |
| Meredith C. George | $1,500.00 | 2006-09-11 | |
| Marcena W. Love | $1,479.22 | 2006-12-14 | Luncheon |
| Kendra Beard | $1,350.00 | 2006-07-17 | |
| David Chittenden | $1,220.00 | 2006-07-17 | |
| Kimberly Taylor | $1,205.00 | 2006-07-17 | |
| Marcena W. Love | $1,100.00 | 2006-07-08 | |
| Planned Parenthood Chicago Action | $1,100.00 | 2006-11-09 | list rental |
| Grace Allen Newton | $1,095.00 | 2006-07-17 | |
| Nancy Moss | $1,075.00 | 2006-09-28 | |
| Carol Ronen | $1,000.00 | 2006-10-25 | |
| Pamela Hutul | $1,000.00 | 2006-12-13 | |
| Liz Lefkofsky | $1,000.00 | 2006-11-27 | |
| Wendy MacKenzie | $1,000.00 | 2006-10-31 | |
| Carol Prins | $1,000.00 | 2006-09-11 | |
| Lisa Fleisher | $1,000.00 | 2006-08-25 | |
| A.C. Advisory | $1,000.00 | 2006-10-30 | |
| Karla Livney | $1,000.00 | 2006-09-28 | |
| J.B. Pritzker | $1,000.00 | 2006-10-30 | |
| Hope Clinic for Women Ltd. | $1,000.00 | 2006-10-30 | |
| Sidney Epstein | $1,000.00 | 2006-09-14 | |
| Bette Cerf Hill | $1,000.00 | 2006-09-14 | |
| Christie Hefner | $1,000.00 | 2006-11-09 | |
| David Adams | $1,000.00 | 2006-10-13 | |
| Esther Saks | $1,000.00 | 2006-10-03 | |
| Sally King | $1,000.00 | 2006-12-13 |
Expenditures (449 | $740,067.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 203 N. Wabash L.L.C. | $2,938.28 | 2006-12-05 | Office Rent |
| BriskNET | $2,913.38 | 2006-08-11 | computer - services |
| Terry Cosgrove | $2,853.59 | 2006-12-27 | staff salary |
| Terry Cosgrove | $2,853.58 | 2006-12-13 | staff salary |
| Progress Printing Corporation | $2,849.00 | 2006-10-30 | printing |
| Heidi Shillair-Matuszewski | $2,762.10 | 2006-10-27 | Temporary Staff Salary |
| Terry Cosgrove | $2,673.78 | 2006-11-28 | staff salary |
| Voter Contact Services | $2,664.67 | 2006-11-03 | voter contact |
| BriskNET | $2,632.50 | 2006-09-06 | computer - services |
| Broadway in Chicago | $2,597.50 | 2006-11-03 | Fundraising |
| Terry Cosgrove | $2,582.34 | 2006-10-27 | staff salary |
| Terry Cosgrove | $2,582.34 | 2006-08-29 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-09-13 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-08-11 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-10-11 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-07-12 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-07-27 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-11-13 | staff salary |
| Terry Cosgrove | $2,582.33 | 2006-09-27 | staff salary |
| Don Powell/Phones | $2,503.05 | 2006-10-03 | Voter Contact |
| Hyatt Hotels Corporation | $2,500.00 | 2006-10-01 | fund raising - hall rental catering A/V |
| Noland Michael Campaign Committee | $2,500.00 | 2006-11-01 | contribution |
| Broadway in Chicago | $2,475.00 | 2006-10-02 | Fundraising |
| Corsair Systems & Equipment Ltd. | $2,428.04 | 2006-07-06 | postage and mailhouse services |
| Associated Bank Merchant Services | $2,397.94 | 2006-11-06 | Credit Card Settlement Charges |
| Don Powell/Phones | $2,364.81 | 2006-11-08 | Voter Contact |
| United States Treasury | $2,347.75 | 2006-07-12 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,347.71 | 2006-11-13 | taxes (paid via Sure Payroll) |
| Don Powell/Phones | $2,274.79 | 2006-11-08 | Voter Contact |
| Shawna Shillair | $2,261.78 | 2006-11-13 | staff salary |
| Chicago Press Corporation | $2,227.94 | 2006-11-08 | printing |
| Broadway in Chicago | $2,200.00 | 2006-10-03 | Fundraising |
| Chicago Press Corporation | $2,162.68 | 2006-11-08 | printing |
| 203 N. Wabash L.L.C. | $2,159.86 | 2006-10-01 | Office Rent |
| 203 N. Wabash L.L.C. | $2,125.83 | 2006-08-29 | Office Rent |
| 203 N. Wabash L.L.C. | $2,108.28 | 2006-10-27 | Office Rent |
| United States Treasury | $2,097.25 | 2006-09-13 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.25 | 2006-10-11 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.25 | 2006-08-11 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.23 | 2006-10-27 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.21 | 2006-08-29 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.21 | 2006-07-27 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,097.21 | 2006-09-27 | taxes (paid via Sure Payroll) |
| 203 N. Wabash L.L.C. | $2,071.40 | 2006-08-11 | Office Rent |
| Broadway in Chicago | $2,000.00 | 2006-09-07 | Fundraising |
| Ruth (Kelly) Kleiman | $2,000.00 | 2006-10-12 | consulting |
| State Board of Elections | $2,000.00 | 2006-07-20 | voter files |
| Chicago Press Corporation | $1,946.84 | 2006-11-08 | printing |
| 203 N. Wabash L.L.C. | $1,941.65 | 2006-12-14 | Office Rent |
| Corsair Systems & Equipment Ltd. | $1,930.53 | 2006-11-08 | postage and mailhouse services |