Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 349591 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 63 |
Receipts (395 | $411,044.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jean Schlemmer | $500.00 | 2007-04-10 | |
| Jean McLean Snyder | $500.00 | 2007-06-14 | |
| Bonnie Spurlock | $500.00 | 2007-05-14 | |
| Ronna Stamm | $500.00 | 2007-03-22 | |
| Penelope Steiner | $500.00 | 2007-06-21 | |
| Stephanie Victor | $500.00 | 2007-06-07 | |
| Suzanne Wieseneck | $500.00 | 2007-06-27 | |
| Helen Zell | $500.00 | 2007-06-14 | |
| Michael Bauer | $500.00 | 2007-02-26 | |
| Ellen Benjamin | $500.00 | 2007-03-08 | |
| George W. Blossom, III | $500.00 | 2007-02-26 | |
| April Brazell | $500.00 | 2007-03-12 | |
| William & Velaine Carnall | $500.00 | 2007-03-08 | |
| Marge Collens | $500.00 | 2007-02-26 | |
| Barbara Flynn Currie | $500.00 | 2007-03-05 | |
| Thomas Donnelley, II | $500.00 | 2007-02-26 | |
| Sidney Epstein | $500.00 | 2007-02-26 | |
| Audrey Gaynor | $500.00 | 2007-02-26 | |
| Meredith C. George | $500.00 | 2007-03-08 | |
| Steven R. Gilford | $500.00 | 2007-03-05 | |
| Barbara G. Gold | $500.00 | 2007-03-08 | |
| Mary Hill | $500.00 | 2007-03-12 | |
| Jacqueline Hirsh | $500.00 | 2007-03-08 | |
| Arthur Johnston | $500.00 | 2007-02-26 | |
| Mark A. Kaufman | $500.00 | 2007-03-08 | |
| Ann Wolk Krouse | $500.00 | 2007-03-05 | |
| Carolyn S. Levin | $500.00 | 2007-02-26 | |
| Emily Merjan | $500.00 | 2007-02-26 | |
| Dorothy M. Press | $500.00 | 2007-03-08 | |
| Jefferson Rogers | $500.00 | 2007-03-05 | |
| Ira Schulman | $500.00 | 2007-01-12 | |
| Susan L. Silk | $500.00 | 2007-03-05 | |
| Clarice H. Stetter | $500.00 | 2007-02-26 | |
| Tina Wolf | $500.00 | 2007-02-16 | |
| Corinne G. Wood | $500.00 | 2007-03-13 | |
| Lisa Cole Zirin | $500.00 | 2007-02-16 | |
| Coulson Committee to Elect (Elizabeth) | $500.00 | 2007-04-03 | |
| Daley John P. Campaign Committee | $500.00 | 2007-04-16 | |
| Harmon Friends of Don | $500.00 | 2007-03-08 | |
| Michael McConnell | $450.00 | 2007-01-26 | |
| Dorothy M. Press | $450.00 | 2007-01-26 | |
| Janet M. Gutrich | $450.00 | 2007-02-16 | |
| Susan J. Sosin | $450.00 | 2007-02-09 | |
| Sandra Lund | $400.00 | 2007-01-26 | |
| Liz Brodsky | $400.00 | 2007-01-26 | |
| Nancy Kranzberg | $400.00 | 2007-01-26 | |
| Stella Black | $400.00 | 2007-03-22 | |
| Arthur Johnston | $400.00 | 2007-01-02 | |
| Adrianne Mazura | $400.00 | 2007-01-26 | |
| Alice Berger | $400.00 | 2007-04-16 |
Expenditures (216 | $187,333.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Deparment of Revenue | $175.00 | 2007-06-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $175.00 | 2007-03-13 | taxes (paid via Sure Payroll) |
| Quill Corporation | $171.06 | 2007-05-06 | office supplies |
| Illinois Deparment of Revenue | $160.63 | 2007-01-29 | taxes (paid via Sure Payroll) |
| Kate Layton | $160.00 | 2007-06-27 | temporary staff salary |
| Illinois Deparment of Revenue | $160.00 | 2007-02-26 | taxes (paid via Sure Payroll) |
| Kate Layton | $160.00 | 2007-03-28 | temporary staff salary |
| Interparking | $159.00 | 2007-01-16 | parking (paid via Terry Cosgrove) |
| Illinois Director of Employment Security | $158.85 | 2007-01-29 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $158.34 | 2007-01-10 | taxes (paid via Sure Payroll) |
| Broadway in Chicago | $149.00 | 2007-03-29 | Fundraising |
| Interparking | $144.00 | 2007-04-25 | parking (paid via Terry Cosgrove) |
| Interparking | $134.00 | 2007-05-15 | parking (paid via Terry Cosgrove) |
| Interparking | $132.00 | 2007-03-29 | parking (paid via Terry Cosgrove) |
| Quill Corporation | $129.72 | 2007-05-21 | office supplies |
| Cosi | $129.69 | 2007-03-16 | volunteer support (paid via Terry Cosgrove) |
| Cosi | $129.69 | 2007-02-16 | volunteer support (paid via Terry Cosgrove) |
| Quill Corporation | $127.71 | 2007-02-16 | office supplies |
| Verizon Wireless | $126.83 | 2007-05-15 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $123.78 | 2007-04-25 | telephone (paid via Terry Cosgrove) |
| 203 N. Wabash L.L.C. | $120.25 | 2007-01-02 | Office Rent |
| Illinois Director of Employment Security | $118.23 | 2007-02-13 | taxes (paid via Sure Payroll) |
| John Gay | $117.50 | 2007-02-13 | Temporary Staffing |
| Verizon Wireless | $114.94 | 2007-02-16 | telephone (paid via Terry Cosgrove) |
| Matrix | $110.27 | 2007-01-02 | Long Distance Service |
| Quill Corporation | $103.89 | 2007-02-09 | office supplies |
| Sam's Wines & Spirits | $101.91 | 2007-05-15 | fundraising - food (paid through Terry Cosgrove) |
| BKD Graphics | $100.00 | 2007-04-25 | Graphic Design |
| Matrix | $94.69 | 2007-03-21 | Long Distance Service |
| RBR Productions | $90.25 | 2007-02-09 | marketing materials |
| Interparking | $84.00 | 2007-03-13 | parking (paid via Terry Cosgrove) |
| John Gay | $80.00 | 2007-04-26 | Temporary Staffing |
| Matrix | $76.90 | 2007-04-23 | Long Distance Service |
| Pitney Bowes | $75.53 | 2007-01-23 | Meter Rental |
| Pitney Bowes | $75.53 | 2007-04-23 | Meter Rental |
| Leona's Catering | $75.00 | 2007-04-25 | fund raising (Paid via Terry Cosgrove) |
| Kate Layton | $75.00 | 2007-04-26 | temporary staff salary |
| Quill Corporation | $67.90 | 2007-01-30 | office supplies |
| Staples Inc. | $63.71 | 2007-06-27 | office supplies |
| Arrow Messenger Service | $59.38 | 2007-05-06 | Delivery Service |
| John Gay | $55.00 | 2007-06-13 | Temporary Staffing |
| John Gay | $50.00 | 2007-05-11 | Temporary Staffing |
| Illinois Director of Employment Security | $48.96 | 2007-02-26 | taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security | $48.95 | 2007-03-13 | taxes (paid via Sure Payroll) |
| SurePayroll | $41.94 | 2007-05-29 | payroll accounting fees |
| SurePayroll | $41.94 | 2007-05-11 | payroll accounting fees |
| Arrow Messenger Service | $41.22 | 2007-02-09 | Delivery Service |
| SurePayroll | $40.20 | 2007-04-26 | payroll accounting fees |
| SurePayroll | $39.95 | 2007-06-13 | payroll accounting fees |
| SurePayroll | $38.35 | 2007-02-26 | payroll accounting fees |