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: 356977 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 114 |
Receipts (885 | $538,273.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nan Schaffer | $10,000.00 | 2007-10-28 | |
| Katherine A. Abelson | $10,000.00 | 2007-10-10 | |
| Thomas F. Pick | $10,000.00 | 2007-10-13 | |
| Marcena W. Love | $10,000.00 | 2007-09-28 | |
| Thomas F. Pick | $10,000.00 | 2007-12-17 | |
| William D. Staley | $10,000.00 | 2007-10-12 | |
| Michael & Cari Sacks | $10,000.00 | 2007-09-06 | |
| Nan Schaffer | $10,000.00 | 2007-12-17 | |
| Grace Allen Newton | $10,000.00 | 2007-09-14 | |
| Grace Allen Newton | $8,000.00 | 2007-12-24 | |
| Marcena W. Love | $5,750.00 | 2007-07-10 | |
| Jerome Kahn | $5,100.00 | 2007-08-09 | |
| Lawrie Dean | $5,000.00 | 2007-10-26 | |
| Margot Levin Schiff | $5,000.00 | 2007-08-22 | |
| Margot Pritzker | $5,000.00 | 2007-10-09 | |
| Harle Montgomery | $5,000.00 | 2007-08-22 | |
| Barbara Bluhm-Kaul | $5,000.00 | 2007-10-09 | |
| Leo Smith | $5,000.00 | 2007-11-12 | |
| Julie & J. Parker Hall, III | $5,000.00 | 2007-11-12 | |
| Ruth (Kelly) Kleiman | $5,000.00 | 2007-11-12 | |
| Marge Collens | $5,000.00 | 2007-08-22 | |
| Nancy Schaefer | $5,000.00 | 2007-08-29 | |
| Michael & Cari Sacks | $5,000.00 | 2007-11-12 | |
| Gail Morse | $4,300.00 | 2007-11-12 | |
| Prudence Beidler | $3,642.00 | 2007-09-28 | |
| Clara Kaplan | $3,500.00 | 2007-10-02 | |
| Margot Levin Schiff | $3,050.00 | 2007-07-16 | |
| Jacqueline Hirsh | $3,000.00 | 2007-09-14 | |
| Micaela Amato | $3,000.00 | 2007-07-12 | Auction Item - Artwork |
| Kimberly Taylor | $2,750.00 | 2007-09-06 | |
| Aurie Pennick | $2,700.00 | 2007-10-25 | |
| Planned Parenthood Chicago Action | $2,695.00 | 2007-12-17 | list rental |
| Tina Tchen | $2,500.00 | 2007-09-06 | |
| Dorothy M. Press | $2,500.00 | 2007-09-14 | |
| Marilyn Fields | $2,500.00 | 2007-08-29 | |
| Marcena W. Love | $2,500.00 | 2007-11-12 | |
| Pamela Hutul | $2,500.00 | 2007-11-12 | |
| Mark Beaubien | $2,500.00 | 2007-08-22 | |
| Jill Cunniff | $2,500.00 | 2007-10-12 | |
| Heidi Dalenberg | $2,500.00 | 2007-10-13 | |
| Martha Melman | $2,500.00 | 2007-11-12 | |
| Sally King | $2,500.00 | 2007-09-24 | |
| Pamela Hutul | $2,500.00 | 2007-11-08 | |
| Sara Star | $2,500.00 | 2007-11-08 | |
| Marilyn Cohen | $2,500.00 | 2007-10-02 | |
| Leo Smith | $2,500.00 | 2007-10-02 | |
| Ann D. Goodman | $2,500.00 | 2007-11-03 | |
| Jacqueline Hirsh | $2,500.00 | 2007-11-12 | |
| Christie Hefner | $2,500.00 | 2007-09-24 | |
| Barbara G. Gold | $2,500.00 | 2007-10-17 |
Expenditures (255 | $350,711.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Hotels Corporation | $45,565.86 | 2007-11-20 | fund raising - hall rental catering A/V |
| Broadway in Chicago | $28,750.00 | 2007-11-14 | Fundraising |
| Hyatt Hotels Corporation | $7,500.00 | 2007-08-29 | fund raising - hall rental catering A/V |
| American Program Bureau | $7,500.00 | 2007-10-08 | fund raising - speaker's fee |
| American Program Bureau | $7,500.00 | 2007-08-01 | fund raising - speaker's fee |
| Progress Printing Corporation | $7,275.00 | 2007-10-08 | printing |
| Broadway in Chicago | $6,477.00 | 2007-10-22 | Fundraising |
| P.A.D. Consulting | $6,000.00 | 2007-08-13 | consulting |
| Corsair Systems & Equipment Ltd. | $5,978.24 | 2007-09-18 | postage and mailhouse services |
| BriskNET | $5,530.00 | 2007-12-20 | computer - services |
| Terris Barnes & Walters | $5,500.00 | 2007-08-28 | design and printing |
| Belwether Research & Consulting | $4,750.00 | 2007-12-20 | Polling |
| Ann Sather | $4,625.00 | 2007-07-23 | fund raising - catering |
| BriskNET | $4,515.00 | 2007-07-23 | computer - services |
| P.A.D. Consulting | $4,262.74 | 2007-09-07 | consulting |
| Corsair Systems & Equipment Ltd. | $4,248.03 | 2007-08-09 | postage and mailhouse services |
| Belwether Research & Consulting | $3,300.00 | 2007-12-20 | Polling |
| United States Treasury | $3,292.20 | 2007-07-27 | taxes (paid via Sure Payroll) |
| Capital Guardian Trust Co. | $3,225.00 | 2007-07-26 | Employer IRA Contribution |
| Associated Bank Merchant Services | $3,102.64 | 2007-11-06 | Credit Card Settlement Charges |
| Terry Cosgrove | $3,004.68 | 2007-12-31 | staff salary |
| Terry Cosgrove | $3,004.68 | 2007-12-12 | staff salary |
| Terry Cosgrove | $2,882.23 | 2007-11-28 | staff salary |
| Terry Cosgrove | $2,720.52 | 2007-10-29 | staff salary |
| Terry Cosgrove | $2,720.52 | 2007-09-26 | staff salary |
| Terry Cosgrove | $2,720.52 | 2007-11-13 | staff salary |
| Terry Cosgrove | $2,720.51 | 2007-10-11 | staff salary |
| Terry Cosgrove | $2,720.51 | 2007-08-13 | staff salary |
| Terry Cosgrove | $2,720.51 | 2007-08-29 | staff salary |
| Terry Cosgrove | $2,720.51 | 2007-07-27 | staff salary |
| Terry Cosgrove | $2,720.51 | 2007-09-12 | staff salary |
| P.A.D. Consulting | $2,657.18 | 2007-11-13 | consulting |
| Terry Cosgrove | $2,592.70 | 2007-07-11 | staff salary |
| P.A.D. Consulting | $2,524.70 | 2007-10-08 | consulting |
| Chicago Bulls Basketball | $2,500.00 | 2007-08-01 | fundraising (paid via Terry Cosgrove) |
| Progress Printing Corporation | $2,495.00 | 2007-11-13 | printing |
| BriskNET | $2,450.00 | 2007-09-07 | computer - services |
| United States Treasury | $2,440.60 | 2007-09-26 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,407.02 | 2007-10-11 | taxes (paid via Sure Payroll) |
| First Nonprofit Insurance Agency | $2,374.00 | 2007-07-07 | insurance |
| BriskNET | $2,359.00 | 2007-10-08 | computer - services |
| 203 N. Wabash L.L.C. | $2,311.01 | 2007-07-30 | office rent |
| United States Treasury | $2,308.27 | 2007-10-29 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,288.01 | 2007-08-29 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,287.99 | 2007-09-12 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,287.99 | 2007-08-13 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,287.97 | 2007-11-13 | taxes (paid via Sure Payroll) |
| BriskNET | $2,275.00 | 2007-08-13 | computer - services |
| P.A.D. Consulting | $2,220.50 | 2007-12-28 | consulting |
| 203 N. Wabash L.L.C. | $2,104.09 | 2007-08-28 | office rent |