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 |
|---|---|---|---|
| Kristi Nelson | $200.00 | 2008-04-23 | |
| Jeffrey Aeder | $200.00 | 2008-04-14 | |
| Jessica K. Lundevall | $200.00 | 2008-04-15 | |
| Angela Levenstein | $200.00 | 2008-05-22 | |
| Lore Kirchheimer | $200.00 | 2008-01-23 | |
| Melvin Katten | $200.00 | 2008-06-18 | |
| Pamela K. Hull | $200.00 | 2008-03-17 | |
| Judith Horwitz | $200.00 | 2008-05-22 | |
| Lois H. Hollander | $200.00 | 2008-04-23 | |
| Joanne Hecht | $200.00 | 2008-04-23 | |
| Terry Hall | $200.00 | 2008-05-22 | |
| Judith Anne Abrams | $200.00 | 2008-05-22 | |
| Bamboo Solzman | $200.00 | 2008-06-18 | |
| Jill Kolker | $180.00 | 2008-06-12 | |
| Martha Woodroofe | $175.00 | 2008-05-22 | |
| Chase (Formerly Bank One) | $165.32 | 2008-04-30 | interest |
| Chase (Formerly Bank One) | $150.92 | 2008-05-31 | interest |
| Melissa Widen Goldman | $150.00 | 2008-05-08 | |
| Joni L. Andrioff | $110.00 | 2008-06-11 | |
| Kristi Nelson | $100.00 | 2008-03-17 | |
| Michael P. Held | $100.00 | 2008-06-18 | |
| Emele J. Peters | $100.00 | 2008-05-08 | |
| Sally King | $100.00 | 2008-06-23 | |
| Emele J. Peters | $100.00 | 2008-01-23 | |
| Bamboo Solzman | $60.00 | 2008-06-11 | |
| Sheila Luecht | $50.00 | 2008-06-11 | |
| Bamboo Solzman | $50.00 | 2008-06-23 | |
| Sandra Lund | $50.00 | 2008-05-08 | |
| Sandra Lund | $25.00 | 2008-02-25 | |
| Sandra Lund | $25.00 | 2008-02-07 |
Expenditures (345 | $403,839.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $500.00 | 2008-06-23 | voter files |
| Capital Guardian Trust Co. | $500.00 | 2008-04-11 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-03-27 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-03-12 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-02-26 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-02-13 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-04-28 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-05-13 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-05-28 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-06-11 | Employee IRA Contribution |
| Capital Guardian Trust Co. | $500.00 | 2008-06-26 | Employee IRA Contribution |
| American Program Bureau | $500.00 | 2008-06-25 | fund raising - speaker's fee |
| Turner Campaign Committee Art | $500.00 | 2008-01-21 | contribution |
| Acevedo Campaign Committee | $500.00 | 2008-01-21 | contribution |
| Martinez Friends of Iris Y. | $500.00 | 2008-01-21 | contribution |
| Boland Campaign Committee Michael | $500.00 | 2008-01-25 | contribution |
| Arroyo Luis Campaign Committee | $500.00 | 2008-01-21 | contribution |
| Interparking | $494.00 | 2008-02-08 | parking (paid via Terry Cosgrove) |
| U.S. Postal Service | $492.00 | 2008-04-15 | postage |
| U.S. Postal Service | $490.00 | 2008-02-15 | postage |
| Voter Contact Services | $479.38 | 2008-02-25 | Voter Contact |
| Corsair Systems & Equipment Ltd. | $478.73 | 2008-02-22 | postage and mailhouse services |
| Don Powell/Phones | $476.40 | 2008-01-24 | Voter Contact |
| Progress Printing Corporation | $475.00 | 2008-03-26 | printing |
| Voter Contact Services | $472.90 | 2008-02-06 | Voter Contact |
| Corsair Systems & Equipment Ltd. | $444.39 | 2008-02-22 | postage and mailhouse services |
| AT&T | $442.96 | 2008-04-10 | telephone |
| Corsair Systems & Equipment Ltd. | $439.90 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $439.12 | 2008-01-21 | postage and mailhouse services |
| Sheila Luecht | $433.96 | 2008-02-27 | staff salary |
| AT&T | $433.78 | 2008-03-11 | telephone |
| Progress Printing Corporation | $425.00 | 2008-02-14 | printing |
| Little Green Cube | $420.00 | 2008-06-04 | Computer Services |
| Pitney Bowes | $418.99 | 2008-06-04 | Meter Rental |
| Corsair Systems & Equipment Ltd. | $416.53 | 2008-02-22 | postage and mailhouse services |
| Voter Contact Services | $400.75 | 2008-01-18 | Voter Contact |
| CDW Computer Centers | $397.57 | 2008-05-21 | printer service contract (paid via Terry Cosgrove) |
| BKD Graphics | $393.75 | 2008-01-28 | Graphic Design |
| CDW Computer Centers | $387.00 | 2008-03-31 | printer service (paid via Terry Cosgrove) |
| PayPal | $380.14 | 2008-06-04 | credit card processing fees |
| Interparking | $364.00 | 2008-03-31 | parking (paid via Terry Cosgrove) |
| Sheila Luecht | $358.46 | 2008-01-11 | staff salary |
| BKD Graphics | $356.25 | 2008-01-28 | Graphic Design |
| Deluxe Business Checks and Solutions | $355.89 | 2008-03-31 | checks (paid via Terry Cosgrove) |
| Karen Shields | $350.00 | 2008-04-10 | ticket refund |
| Corsair Systems & Equipment Ltd. | $346.93 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $331.09 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $330.69 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $321.84 | 2008-02-22 | postage and mailhouse services |
| Corsair Systems & Equipment Ltd. | $320.54 | 2008-01-21 | postage and mailhouse services |