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: 363517 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 55 |
Receipts (180 | $330,554.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris Trust & Savings Bank | $352.76 | 2008-04-30 | interest |
| Harris Trust & Savings Bank | $340.05 | 2008-05-31 | interest |
| Chase (Formerly Bank One) | $333.31 | 2008-02-29 | interest |
| Corus Bank | $313.63 | 2008-03-31 | interest |
| Corus Bank | $312.20 | 2008-05-31 | interest |
| Corus Bank | $310.51 | 2008-02-29 | interest |
| Harris Trust & Savings Bank | $304.40 | 2008-06-30 | interest |
| Corus Bank | $303.05 | 2008-04-30 | interest |
| Jacqueline Hirsh | $300.00 | 2008-06-23 | |
| Kendra Beard | $300.00 | 2008-06-23 | |
| Michael P. Held | $300.00 | 2008-03-17 | |
| Sandra Rosenberg | $300.00 | 2008-02-07 | |
| Barbara A. Weiner | $300.00 | 2008-04-14 | |
| Carrie Newton | $300.00 | 2008-06-23 | |
| Wendy L. Mutchnik, M.D. | $300.00 | 2008-06-02 | |
| Sally Walshe | $300.00 | 2008-01-28 | |
| Steven Smith | $300.00 | 2008-06-25 | |
| Richard Melcher | $300.00 | 2008-06-18 | |
| Corus Bank | $284.44 | 2008-06-30 | interest |
| Doris R. Conant | $250.00 | 2008-06-23 | |
| Joni L. Andrioff | $250.00 | 2008-01-23 | |
| Susanne Brady | $250.00 | 2008-05-08 | |
| Lorie A. Chaiten | $250.00 | 2008-04-14 | |
| Janet Flapan | $250.00 | 2008-03-17 | |
| Diane Frisch | $250.00 | 2008-02-25 | |
| Martin D. Gapshis | $250.00 | 2008-01-23 | |
| Martin D. Gapshis | $250.00 | 2008-06-02 | |
| Melissa Widen Goldman | $250.00 | 2008-06-25 | |
| Andrea Gordon | $250.00 | 2008-06-18 | |
| Linda Kinzelberg | $250.00 | 2008-06-18 | |
| Cheryl Kraff-Cooper | $250.00 | 2008-04-14 | |
| Sandra Lund | $250.00 | 2008-06-02 | |
| Deborah Lund-Chazen | $250.00 | 2008-04-10 | |
| Barry Schatz | $250.00 | 2008-01-23 | |
| James A. Shapiro | $250.00 | 2008-05-08 | |
| Debra Shore | $250.00 | 2008-06-18 | |
| Gretta Tameling | $250.00 | 2008-04-14 | |
| Sarita Warshawsky | $250.00 | 2008-03-17 | |
| Romlee Weinstein | $250.00 | 2008-01-23 | |
| Nanette Wollack | $250.00 | 2008-06-25 | |
| Chase (Formerly Bank One) | $221.49 | 2008-03-31 | interest |
| Chase (Formerly Bank One) | $209.85 | 2008-06-30 | interest |
| Cynthia C. Rudman | $200.00 | 2008-04-14 | |
| Doreen Rogers | $200.00 | 2008-02-25 | |
| Nancy Vincent | $200.00 | 2008-05-22 | |
| Betsy Voyles | $200.00 | 2008-03-17 | |
| Susan Chaplik | $200.00 | 2008-06-11 | |
| Esther Patt | $200.00 | 2008-03-17 | |
| Bamboo Solzman | $200.00 | 2008-02-07 | |
| Rebecca Sheldon | $200.00 | 2008-04-14 |
Expenditures (345 | $403,839.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Don Powell/Phones | $1,091.10 | 2008-01-24 | Voter Contact |
| Staples Inc. | $1,015.41 | 2008-03-11 | office supplies |
| Capital Guardian Trust Co. | $1,000.00 | 2008-01-11 | Employee IRA Contribution |
| Lightology | $1,000.00 | 2008-04-24 | venue rental |
| Barbara Kessler | $1,000.00 | 2008-04-10 | ticket purchase refund |
| Delgado Volunteers for | $1,000.00 | 2008-01-21 | contribution |
| Capital Guardian Trust Co. | $1,000.00 | 2008-01-29 | Employee IRA Contribution |
| Sheila Luecht | $982.46 | 2008-05-13 | staff salary |
| Sheila Luecht | $982.45 | 2008-04-11 | staff salary |
| Associated Bank Merchant Services | $928.36 | 2008-02-05 | Credit Card Settlement Charges |
| Blue Cross and Blue Shield of Illinois | $917.56 | 2008-04-24 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $917.56 | 2008-03-31 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $917.56 | 2008-02-22 | group health insurance |
| Blue Cross and Blue Shield of Illinois | $917.56 | 2008-01-28 | group health insurance |
| Don Powell/Phones | $908.04 | 2008-02-06 | Voter contact |
| Sheila Luecht | $899.14 | 2008-06-26 | staff salary |
| Corsair Systems & Equipment Ltd. | $887.26 | 2008-01-21 | postage and mailhouse services |
| Sheila Luecht | $875.34 | 2008-03-12 | staff salary |
| Don Powell/Phones | $849.54 | 2008-02-06 | Voter contact |
| Corsair Systems & Equipment Ltd. | $829.40 | 2008-01-21 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $816.74 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $800.58 | 2008-01-21 | postage and mailhouse services |
| Associated Agencies Inc. | $796.00 | 2008-05-21 | insurance |
| Progress Printing Corporation | $775.00 | 2008-06-04 | printing |
| BKD Graphics | $768.75 | 2008-06-04 | Graphic Design |
| Corsair Systems & Equipment Ltd. | $741.84 | 2008-01-21 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $736.56 | 2008-01-21 | postage and mailhouse services |
| Sheila Luecht | $720.33 | 2008-04-28 | staff salary |
| Corsair Systems & Equipment Ltd. | $696.30 | 2008-01-21 | postage and mailhouse services |
| Sheila Luecht | $695.32 | 2008-03-27 | staff salary |
| CDW Computer Centers | $694.00 | 2008-05-21 | printer service contract (paid via Terry Cosgrove) |
| CDW Computer Centers | $694.00 | 2008-03-31 | printer service contract (paid via Terry Cosgrove) |
| Sheila Luecht | $677.89 | 2008-01-29 | staff salary |
| BKD Graphics | $668.75 | 2008-04-10 | Graphic Design |
| Progress Printing Corporation | $661.11 | 2008-02-06 | printing |
| Little Green Cube | $660.00 | 2008-02-14 | Computer Services |
| Sheila Luecht | $654.65 | 2008-02-13 | staff salary |
| Creative Graphics Management | $652.11 | 2008-03-11 | brochure - printing |
| Sheila Luecht | $626.52 | 2008-06-11 | staff salary |
| Sheila Luecht | $626.51 | 2008-05-28 | staff salary |
| Don Powell/Phones | $624.00 | 2008-01-24 | Voter Contact |
| PayPal | $604.25 | 2008-06-18 | credit card processing fees |
| Concorde Printing | $603.76 | 2008-02-14 | printing |
| Staples Inc. | $600.36 | 2008-01-24 | office supplies |
| Corsair Systems & Equipment Ltd. | $583.66 | 2008-01-21 | postage and mailhouse services |
| Associated Bank Merchant Services | $574.87 | 2008-05-06 | Credit Card Settlement Charges |
| Grassroots Fundraising Journal | $550.00 | 2008-03-31 | training (paid via Terry Cosgrove) |
| Corsair Systems & Equipment Ltd. | $537.68 | 2008-01-21 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $532.22 | 2008-02-22 | postage and mailhouse services |
| Indiana Insurance | $532.00 | 2008-01-28 | insurance |