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: 397747 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 81 |
Receipts (582 | $549,869.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas F. Pick | $30,000.00 | 2009-11-05 | |
| Jodi Block | $25,000.00 | 2009-09-24 | |
| Michael & Cari Sacks | $25,000.00 | 2009-09-16 | |
| Orli Staley | $10,050.00 | 2009-09-08 | |
| Grace Allen Newton | $10,050.00 | 2009-09-21 | |
| Karen Frank | $10,000.00 | 2009-10-22 | |
| Jill Meister | $10,000.00 | 2009-10-13 | |
| Sara Star | $10,000.00 | 2009-10-14 | |
| Marcena W. Love | $10,000.00 | 2009-10-06 | |
| Nancy Crown | $10,000.00 | 2009-09-14 | |
| Pamela Hutul | $10,000.00 | 2009-09-23 | |
| Anne Kaplan | $10,000.00 | 2009-10-20 | |
| Wendy Abrams | $10,000.00 | 2009-10-20 | |
| Barbara Bluhm-Kaul | $10,000.00 | 2009-10-09 | |
| Melissa Widen Goldman | $7,000.00 | 2009-10-09 | |
| Bonnie Spurlock | $5,000.00 | 2009-07-28 | |
| Prudence Beidler | $5,000.00 | 2009-09-17 | |
| Harle Montgomery | $5,000.00 | 2009-08-26 | |
| Sheila and Joseph Gutman | $5,000.00 | 2009-09-29 | |
| Mary Stowell | $5,000.00 | 2009-10-14 | |
| Gail Morse | $5,000.00 | 2009-10-20 | |
| Marge Collens | $5,000.00 | 2009-08-14 | |
| Sidney Epstein | $5,000.00 | 2009-09-22 | |
| Linda Friend | $5,000.00 | 2009-09-29 | |
| Margot Levin Schiff | $5,000.00 | 2009-08-31 | |
| Julie & Kenneth Sacks | $5,000.00 | 2009-11-10 | |
| Missy Lavender | $5,000.00 | 2009-10-20 | |
| Heather Leo Steans Smith | $5,000.00 | 2009-09-22 | |
| Gigi Pritzker Pucker | $5,000.00 | 2009-09-30 | |
| Lisa Fleisher | $5,000.00 | 2009-09-08 | |
| Jacqueline Hirsh | $3,000.00 | 2009-10-07 | |
| Beaubien Citizens for | $3,000.00 | 2009-08-26 | |
| Rudolph Rasin | $2,600.00 | 2009-08-13 | |
| Nancy Spector Stone | $2,550.00 | 2009-10-06 | |
| Gerri Kahnweiler | $2,500.00 | 2009-08-31 | |
| Lori Laser | $2,500.00 | 2009-10-21 | |
| Sylvia M. Neil | $2,500.00 | 2009-10-02 | |
| Carol Jones | $2,500.00 | 2009-10-21 | |
| Sammie Block | $2,500.00 | 2009-09-08 | |
| Shari Goldman | $2,500.00 | 2009-10-14 | |
| Marilyn Cohen | $2,500.00 | 2009-09-16 | |
| Terry Horwitz Kass | $2,500.00 | 2009-10-21 | |
| Sheri Bartelstein | $2,500.00 | 2009-09-08 | |
| Sandra Lund | $2,500.00 | 2009-08-31 | |
| Marilyn Malkin | $2,500.00 | 2009-09-08 | |
| Marilyn Fields | $2,500.00 | 2009-08-31 | |
| Mandy Gittler | $2,500.00 | 2009-07-07 | |
| Robin Loewenberg Berger | $2,500.00 | 2009-10-09 | |
| Carolyn S. Levin | $2,500.00 | 2009-09-14 | |
| Gail & Frederick Manning | $2,500.00 | 2009-09-25 |
Expenditures (244 | $305,292.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Chicago | $50,015.22 | 2009-11-20 | fundraising - venue rental |
| Event Engineering | $12,427.00 | 2009-10-30 | fund raising - entertainment |
| American Program Bureau | $6,250.00 | 2009-09-14 | Event Speaker Payment |
| Internal Revenue Service | $5,004.58 | 2009-07-15 | taxes (paid via Sure Payroll) |
| Corsair Systems & Equipment Ltd. | $4,500.00 | 2009-08-13 | postage |
| Kenneth Hartung Management | $4,294.00 | 2009-09-29 | fund raising - entertainment |
| Sioux Printing | $4,243.48 | 2009-09-14 | event printing |
| Associated Bank Merchant Services | $3,979.68 | 2009-11-04 | fees |
| Associated Bank Merchant Services | $3,890.84 | 2009-10-30 | Fees |
| Capital Guardian Trust Co. | $3,595.50 | 2009-07-15 | Employee IRA |
| Terry Cosgrove | $3,359.87 | 2009-12-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,359.87 | 2009-11-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,359.87 | 2009-12-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,218.30 | 2009-11-13 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.71 | 2009-09-15 | Staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.71 | 2009-10-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.71 | 2009-10-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.71 | 2009-07-15 | staff salary (paid via Sure Payroll) |
| Terry Cosgrove | $3,044.71 | 2009-08-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.70 | 2009-09-30 | Staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.70 | 2009-08-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,044.70 | 2009-07-31 | staff salary (paid via Sure Payroll) |
| Hilton Chicago | $3,000.00 | 2009-12-04 | fund raising - venue rental |
| Terry Cosgrove | $2,950.00 | 2009-07-15 | Staff salary (paid via Sure Payroll) |
| Corsair Systems & Equipment Ltd. | $2,915.04 | 2009-09-09 | postage |
| Blue Cross and Blue Shield of Illinois | $2,910.63 | 2009-07-28 | insurance |
| 134 N. LaSalle LLC | $2,909.15 | 2009-11-19 | Rent |
| 134 N. LaSalle LLC | $2,847.40 | 2009-10-20 | Rent |
| Internal Revenue Service | $2,812.13 | 2009-12-31 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,776.00 | 2009-12-23 | rent |
| Broadway in Chicago | $2,762.50 | 2009-09-18 | Event Venue Purchase |
| Progress Printing Corporation | $2,735.00 | 2009-10-20 | printing |
| Internal Revenue Service | $2,634.47 | 2009-07-31 | Taxes (paid via Sure Payroll) |
| Kenneth Hartung Management | $2,600.00 | 2009-09-02 | fund raising - entertainment |
| Internal Revenue Service | $2,543.53 | 2009-09-15 | Taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,543.51 | 2009-09-30 | Taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,543.51 | 2009-10-15 | Taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,543.51 | 2009-10-30 | Taxes (paid via SurePayroll) |
| Terry Cosgrove | $2,500.23 | 2009-12-31 | staff salary (paid via SurePayroll) |
| Internal Revenue Service | $2,462.99 | 2009-08-15 | Taxes (Paid via SurePayroll) |
| Internal Revenue Service | $2,462.99 | 2009-08-31 | Taxes (Paid via SurePayroll) |
| Blue Cross and Blue Shield of Illinois | $2,379.15 | 2009-12-28 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,379.15 | 2009-11-30 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,379.15 | 2009-11-20 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,379.15 | 2009-09-22 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,379.15 | 2009-09-02 | insurance |
| Associated Agencies Inc. | $2,269.00 | 2009-12-08 | insurance |
| Internal Revenue Service | $2,196.31 | 2009-11-13 | taxes (paid via SurePayroll) |
| Travelers | $2,150.00 | 2009-09-24 | insurance |
| BriskNET | $2,050.00 | 2009-12-03 | computer - maintenance |