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: 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 |
|---|---|---|---|
| Clarissa H. Chandler | $500.00 | 2007-10-22 | |
| Henry S. Frank | $500.00 | 2007-10-09 | |
| Carol Kloster | $500.00 | 2007-10-13 | |
| Janet Reali | $500.00 | 2007-11-06 | |
| Elise Sacks | $500.00 | 2007-10-02 | |
| Elaine Muchin | $500.00 | 2007-10-30 | |
| Fay Hartog Levin | $500.00 | 2007-11-08 | |
| Margot Kahn Rosenbaum | $500.00 | 2007-09-06 | |
| Pamela Crutchfield | $500.00 | 2007-11-08 | |
| Sherry Koppel | $500.00 | 2007-10-17 | |
| Sue Pick | $500.00 | 2007-11-12 | |
| Maxine Unger | $500.00 | 2007-12-05 | |
| Irene Michaels | $500.00 | 2007-10-10 | |
| Grace Allen Newton | $500.00 | 2007-07-10 | |
| Julie & Kenneth Sacks | $500.00 | 2007-10-30 | |
| Meredith C. George | $500.00 | 2007-09-06 | |
| Jennifer Friedes | $500.00 | 2007-10-12 | |
| Elliot Lehman | $500.00 | 2007-12-17 | |
| Stefan T. Edlis | $500.00 | 2007-10-09 | |
| Jean McLean Snyder | $500.00 | 2007-10-28 | |
| Robin Lavin | $500.00 | 2007-11-12 | |
| Jodi Block | $500.00 | 2007-11-08 | |
| Garrett Campaign Committee Susan | $500.00 | 2007-10-22 | |
| Jeffrey Breslow | $500.00 | 2007-10-30 | |
| Michael McConnell | $500.00 | 2007-08-29 | |
| Sally Garon | $500.00 | 2007-11-08 | |
| Doris R. Conant | $500.00 | 2007-07-11 | |
| Virginia Bobins | $500.00 | 2007-09-24 | |
| Barbara Manilow | $500.00 | 2007-10-28 | |
| Linda Forman | $500.00 | 2007-10-28 | |
| Sharon L. Eiseman | $500.00 | 2007-08-29 | |
| Dorothy M. Press | $500.00 | 2007-10-02 | |
| Michael Huft | $500.00 | 2007-11-12 | |
| John Bucksbaum | $500.00 | 2007-10-28 | |
| Daley Friends of Vi | $500.00 | 2007-10-02 | |
| Penelope Steiner | $500.00 | 2007-10-17 | |
| Carol G. Godwin | $500.00 | 2007-11-12 | |
| Robert Kohl | $500.00 | 2007-10-10 | |
| Nekritz Citizens for Elaine | $500.00 | 2007-10-22 | |
| Carrie Newton | $500.00 | 2007-10-17 | |
| Marjorie Susman | $500.00 | 2007-10-02 | |
| Melissa Widen Goldman | $500.00 | 2007-10-12 | |
| Yolanda Saul | $500.00 | 2007-10-26 | |
| Amy Heller Don | $500.00 | 2007-11-12 | |
| Shelley Goldman | $500.00 | 2007-12-17 | |
| Ellen Soren Beda | $500.00 | 2007-08-22 | |
| Marge Collens | $500.00 | 2007-10-02 | |
| Missy and Roger Pascal | $500.00 | 2007-10-22 | |
| David Adams | $500.00 | 2007-10-28 | |
| Noelle Brennan | $500.00 | 2007-11-08 |
Expenditures (255 | $350,711.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $142.11 | 2007-09-24 | telephone (paid via Terry Cosgrove) |
| Interparking | $137.00 | 2007-09-24 | parking (paid via Terry Cosgrove) |
| PayPal | $133.07 | 2007-07-09 | credit card processing fees |
| BKD Graphics | $125.00 | 2007-09-16 | Graphic Design |
| PayPal | $121.96 | 2007-11-06 | credit card processing fees |
| Arrow Messenger Service | $118.02 | 2007-07-31 | Delivery Service |
| Jewel | $107.41 | 2007-09-24 | fundraising event supplies (paid via Terry Cosgrove) |
| Angela Campion | $106.26 | 2007-10-29 | staff salary |
| Associated Bank Merchant Services | $100.00 | 2007-12-10 | Credit Card Settlement Charges |
| Interparking | $98.00 | 2007-08-01 | parking (paid via Terry Cosgrove) |
| SurePayroll | $86.75 | 2007-12-14 | payroll accounting fees |
| Pitney Bowes | $75.53 | 2007-07-17 | Meter Refill |
| Pitney Bowes | $75.53 | 2007-10-16 | Meter Refill |
| John Gay | $75.00 | 2007-11-15 | Temporary Staffing |
| Verizon Wireless | $73.01 | 2007-07-09 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $70.34 | 2007-11-16 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $69.53 | 2007-08-01 | telephone (paid via Terry Cosgrove) |
| FedEx | $64.32 | 2007-12-04 | Delivery service |
| Interparking | $54.00 | 2007-07-09 | parking (paid via Terry Cosgrove) |
| Quill Corporation | $53.24 | 2007-07-09 | office supplies |
| Jewel | $52.90 | 2007-11-16 | office supplies (paid via Terry Cosgrove) |
| Quill Corporation | $51.08 | 2007-09-16 | office supplies |
| SurePayroll | $45.92 | 2007-11-13 | payroll accounting fees |
| SurePayroll | $43.93 | 2007-07-27 | payroll accounting fees |
| SurePayroll | $43.93 | 2007-10-29 | payroll accounting fees |
| Voter Contact Services | $42.35 | 2007-08-13 | list maintenance |
| FedEx | $41.04 | 2007-10-31 | Delivery service |
| Kate Layton | $40.00 | 2007-11-13 | temporary staff salary |
| SurePayroll | $39.95 | 2007-08-29 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-11-28 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-12-12 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-12-31 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-10-11 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-09-26 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-08-13 | payroll accounting fees |
| SurePayroll | $37.96 | 2007-07-11 | payroll accounting fees |
| FedEx | $37.46 | 2007-07-07 | Delivery service |
| SurePayroll | $35.97 | 2007-09-12 | payroll accounting fees |
| PayPal | $27.94 | 2007-07-12 | credit card processing fees |
| Arrow Messenger Service | $25.00 | 2007-08-01 | Delivery Service (paid via Terry Cosgrove) |
| Arrow Messenger Service | $22.52 | 2007-12-28 | Delivery Service |
| Hyatt Hotels Corporation | $20.00 | 2007-11-16 | fund raising - hall rental catering A/V (paid via Terry Cosgrove) |
| Peter Cuchetto | $20.00 | 2007-08-01 | fund raising - entertainment (paid via Terry Cosgrove) |
| Staples Inc. | $18.70 | 2007-08-01 | office supplies (paid via Terry Cosgrove) |
| Jewel | $14.57 | 2007-11-16 | volunteer support (paid via Terry Cosgrove) |
| Arrow Messenger Service | $13.80 | 2007-12-04 | Delivery Service |
| Arrow Messenger Service | $13.80 | 2007-10-08 | Delivery Service |
| Arrow Messenger Service | $13.80 | 2007-10-16 | Delivery Service |
| Arrow Messenger Service | $13.61 | 2007-08-13 | Delivery Service |
| FedEx | $13.58 | 2007-07-07 | Delivery service |