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 |
|---|---|---|---|
| Rosanne Diamond | $250.00 | 2006-10-31 | |
| Jill Hartman | $250.00 | 2006-09-05 | |
| Feigenholtz Citizens for Sara | $250.00 | 2006-07-25 | |
| Martin D. Gapshis | $250.00 | 2006-08-15 | |
| Missy and Roger Pascal | $250.00 | 2006-08-01 | |
| Sara N. Paretsky | $250.00 | 2006-08-10 | |
| Martin D. Gapshis | $250.00 | 2006-08-03 | |
| Feigenholtz Citizens for Sara | $250.00 | 2006-10-30 | |
| Steele Friends of Bobbie L. | $250.00 | 2006-10-30 | |
| Kendra Beard | $250.00 | 2006-10-30 | |
| Maya Friedler | $250.00 | 2006-10-14 | |
| Jane Pigott | $250.00 | 2006-10-30 | |
| Bobbi Pinkert | $250.00 | 2006-10-03 | |
| David Orr | $250.00 | 2006-10-31 | |
| Stacy Fleisher Friedland | $250.00 | 2006-10-30 | |
| Strategy Group | $250.00 | 2006-09-11 | |
| Silverstein for Senate Ira | $250.00 | 2006-07-08 | |
| Roberta Mann | $250.00 | 2006-10-26 | |
| Gail & Frederick Manning | $250.00 | 2006-10-01 | |
| Bryan S. Howard | $250.00 | 2006-10-01 | |
| Viola Nelson | $240.00 | 2006-07-12 | |
| Brendan Reilly, Jr. | $240.00 | 2006-07-17 | |
| Jane Pearsall | $240.00 | 2006-07-13 | Auction Item - Wine |
| Charles Bertoia | $235.00 | 2006-07-13 | Auction Item - Photography |
| April Brazell | $235.00 | 2006-07-25 | |
| Thomas Schevers | $230.00 | 2006-10-05 | |
| Susan Pierson | $230.00 | 2006-10-05 | |
| Other Voices | $225.00 | 2006-07-13 | Auction Item - Books and Subscriptions |
| Marlene S. Stasulas | $225.00 | 2006-07-08 | |
| Rosemary Mulligan | $225.00 | 2006-10-12 | |
| Marsha Spector | $220.00 | 2006-07-25 | |
| Cheryl Kneubuehl | $220.00 | 2006-07-17 | |
| Old Town School of Folk Music | $220.00 | 2006-07-13 | Auction Item - Gift Certificate |
| Melissa Widen Goldman | $216.00 | 2006-07-13 | Auction Item - Tickets |
| Linda Spielman | $215.00 | 2006-10-05 | |
| Marilyn Resnick | $215.00 | 2006-10-08 | |
| Deborah Peltz | $210.00 | 2006-10-13 | |
| Boyd Redner | $210.00 | 2006-07-17 | |
| Missy and Roger Pascal | $210.00 | 2006-07-13 | Auction Item - Pilates Lessons |
| Fitness Image | $210.00 | 2006-07-13 | Auction Item - Personal Training Services |
| Michelle Tan | $210.00 | 2006-07-13 | Auction Item - Skirt |
| Stephanie Victor | $205.00 | 2006-07-17 | |
| Carole Rosenberg | $205.00 | 2006-07-17 | |
| Maureen Kelly | $200.00 | 2006-07-12 | |
| Marcy Abt | $200.00 | 2006-10-30 | |
| Jamie Baer | $200.00 | 2006-10-01 | |
| Richard Bluestein | $200.00 | 2006-10-12 | |
| Gail Boorstein | $200.00 | 2006-10-25 | |
| Gabrielle M. Buckley | $200.00 | 2006-10-31 | |
| Kirsten Curley | $200.00 | 2006-07-17 |
Expenditures (449 | $740,067.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $53.46 | 2006-09-25 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $53.31 | 2006-10-29 | telephone (paid via Terry Cosgrove) |
| Quill Corporation | $53.20 | 2006-09-25 | office supplies |
| Chase (Formerly Bank One) | $52.50 | 2006-12-04 | Credit Card Charges |
| Quill Corporation | $51.59 | 2006-10-12 | office supplies |
| Chase (Formerly Bank One) | $50.48 | 2006-09-30 | Credit Card Charges |
| Leona's Catering | $50.00 | 2006-07-19 | fund raising - bartenders (Paid via Terry Cosgrove) |
| Interparking | $50.00 | 2006-07-18 | parking (paid via Kate Layton) |
| Site Ground | $49.95 | 2006-12-15 | Website Hosting (paid via Terry Cosgrove) |
| Quill Corporation | $49.35 | 2006-07-12 | office supplies |
| SurePayroll | $47.60 | 2006-11-13 | payroll accounting fees |
| Arrow Messenger Service | $46.52 | 2006-08-11 | Delivery Service |
| SurePayroll | $45.75 | 2006-10-11 | payroll accounting fees |
| SurePayroll | $43.90 | 2006-09-27 | payroll accounting fees |
| SurePayroll | $43.90 | 2006-09-13 | payroll accounting fees |
| SurePayroll | $42.05 | 2006-07-27 | payroll accounting fees |
| SurePayroll | $42.05 | 2006-10-27 | payroll accounting fees |
| SurePayroll | $42.05 | 2006-07-12 | payroll accounting fees |
| SurePayroll | $40.20 | 2006-08-11 | payroll accounting fees |
| SurePayroll | $40.20 | 2006-08-29 | payroll accounting fees |
| Pitney Bowes | $39.99 | 2006-10-03 | Meter Rental |
| Voice Exchange | $39.22 | 2006-11-14 | voicemail line (paid via Terry Cosgrove) |
| Arrow Messenger Service | $38.85 | 2006-07-20 | Delivery Service |
| Verizon Wireless | $38.76 | 2006-08-14 | telephone (paid via Terry Cosgrove) |
| SurePayroll | $38.35 | 2006-12-27 | payroll accounting fees |
| SurePayroll | $36.50 | 2006-12-13 | payroll accounting fees |
| SurePayroll | $36.50 | 2006-11-28 | payroll accounting fees |
| Quill Corporation | $35.69 | 2006-12-15 | office supplies |
| BKD Graphics | $35.00 | 2006-10-30 | Graphic Design |
| Voter Contact Services | $34.33 | 2006-11-03 | voter contact |
| Voter Contact Services | $34.33 | 2006-11-03 | voter contact |
| SurePayroll | $32.80 | 2006-08-30 | payroll accounting fees |
| PayPal | $31.58 | 2006-08-11 | credit card processing fees |
| Mightybytes Inc. | $30.65 | 2006-07-21 | website |
| Matrix | $29.65 | 2006-10-23 | Long Distance Service |
| Kinko's | $28.00 | 2006-09-13 | printing |
| Voice Exchange | $25.00 | 2006-12-15 | voicemail line (paid via Terry Cosgrove) |
| Voice Exchange | $25.00 | 2006-09-25 | voicemail line (paid via Terry Cosgrove) |
| Interparking | $23.00 | 2006-07-18 | parking (paid via Shawna Shillair) |
| Arrow Messenger Service | $22.73 | 2006-09-06 | Delivery Service |
| PayPal | $20.00 | 2006-12-11 | credit card processing fee |
| Peter Cuchetto | $20.00 | 2006-07-19 | fund raising - entertainment (Paid via Terry Cosgrove) |
| Chase (Formerly Bank One) | $17.00 | 2006-09-30 | Credit Card Charges |
| Hyatt Hotels Corporation | $15.00 | 2006-10-29 | tip (paid via Shawna Shillair) |
| Interparking | $9.00 | 2006-08-14 | parking (paid via Terry Cosgrove) |
| Chase (Formerly Bank One) | $7.50 | 2006-08-02 | Credit Card Charges |
| Chase (Formerly Bank One) | $7.50 | 2006-11-02 | Credit Card Charges |
| Chase (Formerly Bank One) | $7.50 | 2006-10-02 | Credit Card Charges |
| Chase (Formerly Bank One) | $1.60 | 2006-08-31 | bank charges |