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 |
|---|---|---|---|
| David Small | $2,500.00 | 2009-09-14 | |
| Sammie Block | $2,500.00 | 2009-09-08 | |
| Dorothy M. Press | $2,500.00 | 2009-09-21 | |
| Dedrea Gray | $2,500.00 | 2009-08-26 | |
| O'Brien Terry Campaign Committee | $2,500.00 | 2009-10-22 | |
| Marilyn Malkin | $2,500.00 | 2009-09-08 | |
| Carolyn S. Levin | $2,500.00 | 2009-09-14 | |
| Jill Cunniff | $2,500.00 | 2009-08-24 | |
| Leonard Goodman | $2,500.00 | 2009-09-22 | |
| Doris R. Conant | $2,500.00 | 2009-09-30 | |
| Susan Seigle | $2,500.00 | 2009-08-24 | |
| Sylvia M. Neil | $2,500.00 | 2009-10-02 | |
| Lucy G. Lehman | $2,500.00 | 2009-10-14 | |
| Sandra Lund | $2,500.00 | 2009-08-31 | |
| Dennis Zaslavsky | $2,500.00 | 2009-09-04 | |
| Gloria G. Morison | $2,500.00 | 2009-10-02 | |
| Karen Berkowitz | $2,500.00 | 2009-09-22 | |
| Lori Laser | $2,500.00 | 2009-10-21 | |
| Mandy Gittler | $2,500.00 | 2009-07-07 | |
| Marilyn Fields | $2,500.00 | 2009-08-31 | |
| Barbara G. Gold | $2,500.00 | 2009-09-24 | |
| Robin Simborg | $2,500.00 | 2009-08-26 | |
| Lauren Streicher | $2,500.00 | 2009-10-06 | |
| Robin Loewenberg Berger | $2,500.00 | 2009-10-09 | |
| Marilyn Cohen | $2,500.00 | 2009-09-16 | |
| Shari Goldman | $2,500.00 | 2009-10-14 | |
| Randi Wine | $2,250.00 | 2009-11-18 | |
| Carol Bernick | $2,000.00 | 2009-10-14 | |
| Diana J. Josephs | $1,500.00 | 2009-10-20 | |
| Denise Hoeflich | $1,500.00 | 2009-08-27 | |
| Steven & Kathy Taslitz | $1,500.00 | 2009-10-09 | |
| Susan Kramer, MD | $1,500.00 | 2009-08-26 | |
| Jamie Diamond Schwartz | $1,250.00 | 2009-09-14 | |
| Ronna Zoll | $1,250.00 | 2009-09-14 | |
| Tommy Sheridan | $1,250.00 | 2009-10-21 | |
| Doris Lopez | $1,200.00 | 2009-11-11 | |
| Kimberly Taylor | $1,050.00 | 2009-10-08 | |
| Deborah Karton | $1,000.00 | 2009-09-29 | |
| Alice Lee Melchor | $1,000.00 | 2009-10-21 | |
| Andrew W. Brainerd | $1,000.00 | 2009-12-08 | |
| Virginia Bobins | $1,000.00 | 2009-09-08 | |
| Margot Levin Schiff | $1,000.00 | 2009-09-02 | |
| Amy Bluhm | $1,000.00 | 2009-09-30 | |
| Pamela Crutchfield | $1,000.00 | 2009-10-06 | |
| Martha Roth | $1,000.00 | 2009-07-24 | |
| Vicki Heyman | $1,000.00 | 2009-10-21 | |
| Barry & Teri Lind | $1,000.00 | 2009-09-08 | |
| Mindy Deutsch | $1,000.00 | 2009-10-09 | |
| Carol Prins | $1,000.00 | 2009-08-20 | |
| Myrna Bartelstein | $1,000.00 | 2009-09-02 |
Expenditures (244 | $305,292.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $1,913.21 | 2009-12-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $1,913.19 | 2009-11-30 | taxes (paid via SurePayroll) |
| Metafile Informations Systems | $1,812.53 | 2009-11-16 | computer - software |
| Kathy Carroll | $1,716.15 | 2009-07-31 | staff salary (paid via Sure Payroll) |
| Kathy Carroll | $1,716.14 | 2009-07-15 | staff salary (paid via Sure Payroll) |
| Chicago Power & Communications | $1,612.50 | 2009-07-23 | telephone |
| FedEx | $1,519.45 | 2009-11-09 | printing |
| Kathy Carroll | $1,518.57 | 2009-12-31 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,518.57 | 2009-11-30 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,518.57 | 2009-10-30 | staff salary (Paid via SurePayroll) |
| Kathy Carroll | $1,518.57 | 2009-09-30 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,518.56 | 2009-11-13 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,518.56 | 2009-10-15 | staff salary (Paid via SurePayroll) |
| Kathy Carroll | $1,518.56 | 2009-09-15 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,518.55 | 2009-12-15 | accounting fees |
| BriskNET | $1,475.00 | 2009-09-09 | computer - services |
| BKD Graphics | $1,350.00 | 2009-09-16 | Design |
| Kathy Carroll | $1,320.99 | 2009-08-31 | staff salary (paid via SurePayroll) |
| Kathy Carroll | $1,320.98 | 2009-08-15 | staff salary (paid via SurePayroll) |
| Concorde Printing | $1,307.12 | 2009-10-20 | fundraising - printing |
| Staples Inc. | $1,174.14 | 2009-11-23 | office supplies |
| Sioux Printing | $1,172.79 | 2009-08-24 | printing |
| Megan Wiley | $1,161.18 | 2009-11-13 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-09-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-08-31 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-12-31 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-07-15 | Staff Salary (Paid via Sure Payroll) |
| Megan Wiley | $1,161.17 | 2009-12-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-08-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-10-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.17 | 2009-07-31 | Staff Salary (paid via Sure Payroll) |
| Megan Wiley | $1,161.16 | 2009-11-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.16 | 2009-09-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,161.16 | 2009-10-30 | staff salary (paid via Sure Payroll) |
| Sherry Sharrard | $1,090.00 | 2009-10-13 | event staff |
| Hilton Chicago | $1,082.96 | 2009-11-30 | event speaker |
| FedEx | $1,066.75 | 2009-07-14 | printing |
| Progress Printing Corporation | $1,060.00 | 2009-08-24 | printing |
| Pitney Bowes | $989.93 | 2009-12-03 | postage |
| United Airlines | $979.60 | 2009-10-28 | fundraising - entertainment (paid via Terry Cosgrove) |
| 134 N. LaSalle LLC | $817.95 | 2009-09-22 | Rent |
| Staples Inc. | $802.22 | 2009-08-19 | office supplies |
| PayPal | $770.92 | 2009-11-11 | fees |
| Staples Inc. | $759.12 | 2009-10-26 | office supplies |
| FedEx | $757.96 | 2009-12-08 | printing |
| Steppenwolf Theatre | $732.00 | 2009-12-28 | fundraising venue rental |
| PayPal | $727.60 | 2009-07-09 | Fees |
| Digitalife LLC | $700.00 | 2009-12-29 | IT support |
| Digitalife LLC | $700.00 | 2009-11-30 | IT service |
| Digitalife LLC | $700.00 | 2009-10-13 | IT Support (paid via Terry Cosgrove) |