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 |
|---|---|---|---|
| Elizabeth Malkin Lund | $250.00 | 2006-10-05 | |
| Marjorie C. Benton | $250.00 | 2006-09-20 | |
| Alexi Giannoulias | $250.00 | 2006-07-17 | |
| Quigley Citizens for Mike | $250.00 | 2006-10-30 | |
| Kathryn S. Love | $250.00 | 2006-07-25 | |
| Arlene Bennett | $250.00 | 2006-10-12 | |
| Ami Ami | $250.00 | 2006-07-13 | Auction Item - Gift Certificate |
| Martin D. Gapshis | $250.00 | 2006-08-15 | |
| Martin D. Gapshis | $250.00 | 2006-08-03 | |
| Ellen Benjamin | $250.00 | 2006-10-26 | |
| Carolyn S. Levin | $250.00 | 2006-12-13 | |
| Katherine Mann Lederer | $250.00 | 2006-10-30 | |
| Howard Learner | $250.00 | 2006-10-31 | |
| Maya Friedler | $250.00 | 2006-10-14 | |
| Stacy Fleisher Friedland | $250.00 | 2006-10-30 | |
| Feigenholtz Citizens for Sara | $250.00 | 2006-07-25 | |
| Dorothy M. Press | $250.00 | 2006-09-12 | |
| Feigenholtz Citizens for Sara | $250.00 | 2006-10-30 | |
| Cullerton Citizens for John | $250.00 | 2006-10-30 | |
| Barbara C. Fowler | $250.00 | 2006-11-09 | |
| Sherry Koppel | $250.00 | 2006-10-31 | |
| Robert Kohl | $250.00 | 2006-12-13 | |
| Jane Pigott | $250.00 | 2006-10-30 | |
| Doris Ashkin | $250.00 | 2006-12-13 | |
| Strategy Group | $250.00 | 2006-09-11 | |
| Bobbi Pinkert | $250.00 | 2006-10-03 | |
| Sunny & Paul Fischer | $250.00 | 2006-10-31 | |
| Ellen Soren Beda | $250.00 | 2006-10-13 | |
| David Orr | $250.00 | 2006-10-31 | |
| Susan Pearlson | $250.00 | 2006-10-07 | |
| M. Rosario Ferreira | $250.00 | 2006-10-04 | |
| Betsy Karp | $250.00 | 2006-10-25 | |
| Abbe Kahn Aron | $250.00 | 2006-09-28 | |
| Julie Kaplan | $250.00 | 2006-10-07 | |
| Lynn B. Pearl | $250.00 | 2006-12-13 | |
| Mara K. Metzner | $250.00 | 2006-10-31 | |
| Robin Wold | $250.00 | 2006-07-08 | |
| Lois Zoller | $250.00 | 2006-09-25 | |
| Jeri Jacobs | $250.00 | 2006-10-12 | |
| Gail & Frederick Manning | $250.00 | 2006-10-01 | |
| Mark Beaubien | $250.00 | 2006-07-25 | |
| Ann Marie Williams | $250.00 | 2006-09-11 | |
| Amy Small | $250.00 | 2006-08-10 | |
| Cleo Wilson | $250.00 | 2006-10-03 | |
| Franny Zucker | $250.00 | 2006-09-25 | |
| Schoenberg Citizens for Jeff | $250.00 | 2006-09-05 | |
| Sara N. Paretsky | $250.00 | 2006-08-10 | |
| Andrew W. Brainerd | $250.00 | 2006-07-05 | |
| Gabrielle Sigel | $250.00 | 2006-07-09 | |
| Bryan S. Howard | $250.00 | 2006-10-01 |
Expenditures (449 | $740,067.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase (Formerly Bank One) | $145.09 | 2006-07-03 | Credit Card Charges |
| Chase (Formerly Bank One) | $145.09 | 2006-07-03 | Credit Card Charges |
| Voter Contact Services | $141.99 | 2006-11-03 | voter contact |
| Voter Contact Services | $140.05 | 2006-11-03 | voter contact |
| Metafile Informations Systems | $138.57 | 2006-08-29 | Software |
| Verizon Wireless | $132.87 | 2006-08-14 | telephone (paid via Terry Cosgrove) |
| Chase (Formerly Bank One) | $131.60 | 2006-07-31 | Credit Card Charges |
| Voter Contact Services | $131.13 | 2006-11-03 | voter contact |
| Voter Contact Services | $128.51 | 2006-11-03 | voter contact |
| Quill Corporation | $121.90 | 2006-11-03 | office supplies |
| Interparking | $116.00 | 2006-09-25 | parking (paid via Terry Cosgrove) |
| Quill Corporation | $112.13 | 2006-07-06 | office supplies |
| John Gay | $110.00 | 2006-11-13 | Temporary Staffing |
| Matrix | $107.29 | 2006-11-28 | Long Distance Service |
| Matrix | $105.16 | 2006-08-29 | Long Distance Service |
| Don Powell/Phones | $100.00 | 2006-10-23 | Robo Calls |
| BKD Graphics | $100.00 | 2006-10-03 | Graphic Design |
| Interparking | $97.00 | 2006-11-14 | parking (paid via Terry Cosgrove) |
| John Gay | $95.00 | 2006-12-27 | Temporary Staffing |
| SurePayroll | $91.00 | 2006-12-15 | payroll accounting fees |
| Quill Corporation | $90.63 | 2006-07-20 | office supplies |
| Chase (Formerly Bank One) | $87.00 | 2006-10-31 | Credit Card Charges |
| Arrow Messenger Service | $85.17 | 2006-10-07 | Delivery Service |
| Staples Inc. | $82.37 | 2006-10-01 | office supplies |
| FedEx | $81.55 | 2006-10-01 | Delivery service |
| BKD Graphics | $80.00 | 2006-11-08 | Graphic Design |
| Evanston Ecology Center | $80.00 | 2006-08-29 | venue rental |
| Evanston Ecology Center | $80.00 | 2006-08-14 | venue rental |
| Arrow Messenger Service | $79.26 | 2006-10-01 | Delivery Service |
| FedEx | $78.93 | 2006-10-23 | Delivery service |
| Staples Inc. | $76.83 | 2006-07-25 | office supplies |
| Voice Exchange | $75.65 | 2006-10-29 | voicemail line (paid via Terry Cosgrove) |
| Corsair Systems & Equipment Ltd. | $75.57 | 2006-11-08 | postage and mailhouse services |
| Pitney Bowes | $75.53 | 2006-10-23 | Meter Rental |
| Pitney Bowes | $75.53 | 2006-07-20 | Meter Rental |
| John Gay | $75.00 | 2006-09-27 | Temporary Staffing |
| Amy Svitak | $75.00 | 2006-07-27 | Temporary Staff |
| BKD Graphics | $75.00 | 2006-10-30 | Graphic Design |
| Quill Corporation | $74.76 | 2006-12-05 | office supplies |
| CDW Computer Centers | $74.41 | 2006-08-14 | computer hardware (paid via Terry Cosgrove) |
| Chicago Press Corporation | $72.86 | 2006-11-14 | printing |
| Site Ground | $71.40 | 2006-12-15 | Website Hosting (paid via Terry Cosgrove) |
| Matrix | $69.86 | 2006-07-20 | Long Distance Service |
| Staples Inc. | $69.74 | 2006-11-03 | office supplies |
| Interparking | $69.00 | 2006-08-14 | parking (paid via Terry Cosgrove) |
| Arrow Messenger Service | $67.59 | 2006-09-25 | Delivery Service |
| Hyatt Hotels Corporation | $65.58 | 2006-11-14 | fundraising - hotel (paid via Terry Cosgrove) |
| FedEx | $64.14 | 2006-08-11 | Delivery service |
| Verizon Wireless | $55.90 | 2006-11-14 | telephone (paid via Terry Cosgrove) |
| Arrow Messenger Service | $54.03 | 2006-10-23 | Delivery Service |