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: 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 |
|---|---|---|---|
| Schoenberg Citizens for Jeff | $300.00 | 2006-10-30 | |
| Jessica Diamond | $300.00 | 2006-10-04 | |
| Raoul Friends of Kwame | $300.00 | 2006-10-13 | |
| Ariel Capital Management | $300.00 | 2006-07-25 | |
| Harmon Friends of Don | $300.00 | 2006-10-14 | |
| Link Friends of Terry | $300.00 | 2006-09-28 | |
| Rebecca Sive | $300.00 | 2006-11-27 | |
| Vicki Heyman | $300.00 | 2006-10-26 | |
| Dorothy M. Press | $300.00 | 2006-07-05 | |
| Linda Kuhn | $285.00 | 2006-07-17 | |
| Karen Avery | $285.00 | 2006-07-13 | Auction Item - Pottery |
| Myrna Bartelstein | $280.00 | 2006-10-03 | |
| Susan J. Winer | $280.00 | 2006-10-07 | |
| Suzanne McNeill | $280.00 | 2006-09-28 | |
| Susan J. Winer | $275.00 | 2006-07-08 | |
| Janice Humphrey | $275.00 | 2006-07-05 | |
| Terry Horwitz Kass | $272.00 | 2006-07-13 | Auction Item - Tickets |
| Sharon L. Eiseman | $270.00 | 2006-08-01 | |
| Tony & Tina's Wedding | $260.00 | 2006-07-13 | Auction Item - Tickets |
| Hilda Moss | $260.00 | 2006-07-17 | |
| Clyde Alpert | $252.00 | 2006-12-13 | |
| Michael P. Held | $250.00 | 2006-10-30 | |
| People for the American Way | $250.00 | 2006-07-17 | |
| Carol Schulman | $250.00 | 2006-10-07 | |
| Carolyn S. Levin | $250.00 | 2006-12-13 | |
| Michael Bauer | $250.00 | 2006-10-31 | |
| Ann Marie Williams | $250.00 | 2006-09-11 | |
| Susan Pearlson | $250.00 | 2006-10-07 | |
| Jill Hartman | $250.00 | 2006-09-05 | |
| Michael Bauer | $250.00 | 2006-10-05 | |
| Liz Wellek | $250.00 | 2006-10-14 | |
| Jane Pigott | $250.00 | 2006-10-30 | |
| Cleo Wilson | $250.00 | 2006-10-03 | |
| Karen Berkowitz | $250.00 | 2006-10-30 | |
| Lynn B. Pearl | $250.00 | 2006-12-13 | |
| Mark Gyure | $250.00 | 2006-07-25 | |
| Mary Constable and Glenn Aldinger | $250.00 | 2006-10-25 | |
| Gragert Research | $250.00 | 2006-07-08 | |
| Romlee Weinstein | $250.00 | 2006-10-14 | |
| Tracy Weisman | $250.00 | 2006-10-26 | |
| Missy and Roger Pascal | $250.00 | 2006-08-01 | |
| Marilyn Cohen | $250.00 | 2006-07-09 | |
| Susan Merritt Baird | $250.00 | 2006-10-03 | |
| Carol G. Godwin | $250.00 | 2006-09-11 | |
| Judith Godfrey | $250.00 | 2006-10-31 | |
| Sara N. Paretsky | $250.00 | 2006-08-10 | |
| Becky Chodes | $250.00 | 2006-10-07 | |
| Howard Learner | $250.00 | 2006-10-31 | |
| Becky Chodes | $250.00 | 2006-09-20 | |
| David Orr | $250.00 | 2006-10-31 |
Expenditures (449 | $740,067.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Concorde Printing | $223.00 | 2006-07-20 | printing |
| Interparking | $223.00 | 2006-10-29 | parking (paid through Terry Cosgrove) |
| AT&T | $220.62 | 2006-12-14 | telephone |
| Voter Contact Services | $218.03 | 2006-11-03 | voter contact |
| AT&T | $215.32 | 2006-09-13 | telephone |
| Staples Inc. | $207.01 | 2006-08-29 | office supplies |
| Voter Contact Services | $206.32 | 2006-11-03 | voter contact |
| Illinois Deparment of Revenue | $202.50 | 2006-11-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $202.50 | 2006-07-12 | taxes (paid via Sure Payroll) |
| CDW Computer Centers | $202.29 | 2006-09-25 | computer hardware (paid via Terry Cosgrove) |
| AM Creative Inc. | $200.00 | 2006-09-25 | design services |
| Tim Spencer | $200.00 | 2006-08-11 | Fundraising - Bike Technician |
| Site Ground | $198.00 | 2006-10-29 | Website Hosting (paid via Terry Cosgrove) |
| Robbins Schwartz et al | $195.00 | 2006-08-29 | legal fees |
| U.S. Postal Service | $195.00 | 2006-10-29 | postage (paid via Terry Cosgrove) |
| FedEx | $194.10 | 2006-11-28 | Delivery service |
| Mightybytes Inc. | $190.00 | 2006-10-27 | website |
| Voter Contact Services | $179.75 | 2006-12-14 | voter contact |
| Interparking | $178.00 | 2006-12-15 | parking (paid via Terry Cosgrove) |
| Voter Contact Services | $177.82 | 2006-11-03 | voter contact |
| FedEx | $177.33 | 2006-08-29 | Delivery service |
| Arrow Messenger Service | $175.53 | 2006-11-03 | Delivery Service |
| Illinois Deparment of Revenue | $175.00 | 2006-09-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-12-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-10-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-08-29 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-11-28 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-07-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-08-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-10-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-12-13 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2006-09-27 | taxes (paid via Sure Payroll) |
| Progress Printing Corporation | $170.00 | 2006-11-28 | printing |
| FedEx | $168.42 | 2006-10-30 | Delivery service |
| Quill Corporation | $167.22 | 2006-08-29 | office supplies |
| Associated Bank Merchant Services | $166.33 | 2006-09-06 | Credit Card Settlement Charges |
| PayPal | $165.60 | 2006-12-13 | credit card processing fees |
| Quill Corporation | $163.92 | 2006-09-06 | office supplies |
| Deluxe Business Checks and Solutions | $161.93 | 2006-09-06 | office supplies |
| Quill Corporation | $159.54 | 2006-08-14 | office supplies |
| Interparking | $155.00 | 2006-07-19 | parking (paid via Terry Cosgrove) |
| FedEx | $154.99 | 2006-07-06 | Delivery service |
| Voter Contact Services | $151.59 | 2006-11-03 | voter contact |
| Arrow Messenger Service | $150.65 | 2006-11-28 | Delivery Service |
| BKD Graphics | $150.00 | 2006-11-08 | Graphic Design |
| BKD Graphics | $150.00 | 2006-10-03 | Graphic Design |
| BKD Graphics | $150.00 | 2006-08-11 | Graphic Design |
| Interparking | $150.00 | 2006-11-14 | parking (paid via Terry Cosgrove) |
| Hyatt Hotels Corporation | $150.00 | 2006-11-14 | fund raising - tip (paid via Terry Cosgrove) |
| Amy Svitak | $147.50 | 2006-09-14 | Temporary Staff |