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 |
|---|---|---|---|
| Rachel Winpar | $1,000.00 | 2009-10-06 | |
| Corinne G. Wood | $1,000.00 | 2009-09-16 | |
| Barry & Teri Lind | $1,000.00 | 2009-09-08 | |
| Carol G. Godwin | $1,000.00 | 2009-11-02 | |
| Patrick O'Brien | $1,000.00 | 2009-10-20 | |
| Caryn Kraff | $1,000.00 | 2009-10-20 | |
| Vicki Heyman | $1,000.00 | 2009-10-21 | |
| Dana Hirt | $1,000.00 | 2009-10-21 | |
| Ann Wolk Krouse | $1,000.00 | 2009-12-21 | |
| Carol Prins | $1,000.00 | 2009-08-20 | |
| Michael & Cari Sacks | $950.00 | 2009-09-30 | |
| Terry Horwitz Kass | $900.00 | 2009-11-05 | |
| Sandra Lund | $900.00 | 2009-12-02 | |
| Abbe Kahn Aron | $900.00 | 2009-11-18 | |
| Lisa Friedstein | $900.00 | 2009-11-05 | |
| Heather Leo Steans Smith | $855.00 | 2009-12-21 | |
| Michael P. Held | $855.00 | 2009-12-15 | |
| Julie Neff | $834.00 | 2009-10-06 | |
| Teri Cicurel | $833.00 | 2009-10-06 | |
| Quinn Taxpayers for Patrick | $800.00 | 2009-10-02 | |
| Kathryn S. Love | $800.00 | 2009-10-12 | |
| Burnett Friends of Walter Jr. | $800.00 | 2009-09-24 | |
| Wendy L. Mutchnik, M.D. | $675.00 | 2009-12-02 | |
| Sunny & Paul Fischer | $675.00 | 2009-10-09 | |
| Ann D. Goodman | $600.00 | 2009-10-06 | |
| Stephanie Victor | $530.00 | 2009-09-30 | |
| Yumi Ross | $500.00 | 2009-10-20 | |
| David & Linda Moscow | $500.00 | 2009-11-17 | |
| Bryan S. Howard | $500.00 | 2009-09-21 | |
| Caryn Skurnick | $500.00 | 2009-09-23 | |
| Merrill Smith | $500.00 | 2009-10-08 | |
| Beverly Huckman | $500.00 | 2009-09-30 | |
| District 211 Teachers Union | $500.00 | 2009-10-06 | |
| Nancy Mills | $500.00 | 2009-10-20 | |
| Diane Miller | $500.00 | 2009-10-21 | |
| Linda Richter | $500.00 | 2009-10-13 | |
| Grace Allen Newton | $500.00 | 2009-09-29 | |
| Alice Abt | $500.00 | 2009-10-21 | |
| Michael P. Held | $500.00 | 2009-08-26 | |
| Karin Rohn | $500.00 | 2009-11-25 | |
| Jennifer Malkin | $500.00 | 2009-10-20 | |
| Doris Ashkin | $500.00 | 2009-09-17 | |
| Susan Manilow | $500.00 | 2009-11-25 | |
| Amy Bazelon | $500.00 | 2009-09-22 | |
| Bamboo Solzman | $500.00 | 2009-09-22 | |
| Paula Crown | $500.00 | 2009-10-30 | |
| Gail Ludewig | $500.00 | 2009-09-24 | |
| Judy S. Cottle | $500.00 | 2009-07-27 | |
| Meredith C. George | $500.00 | 2009-11-18 | |
| Janet Reali | $500.00 | 2009-10-20 |
Expenditures (244 | $305,292.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Digitalife LLC | $700.00 | 2009-09-10 | IT support |
| Digitalife LLC | $700.00 | 2009-08-12 | IT support |
| Digitalife LLC | $700.00 | 2009-07-14 | Computer Maintenance |
| Hyatt Hotels Corporation | $690.96 | 2009-10-28 | fundraising prize (paid via Terry Cosgrove) |
| Digitalife LLC | $666.67 | 2009-10-28 | IT Support |
| Express Employment Professionals | $650.85 | 2009-11-30 | contract staffing (Paid via Terry Cosgrove) |
| Megan Wiley | $634.53 | 2009-12-31 | staff salary (paid via SurePayroll) |
| Sherry Sharrard | $600.00 | 2009-08-31 | temporary work |
| Jason Torrence | $592.50 | 2009-11-03 | event designer |
| Pitney Bowes | $589.32 | 2009-08-03 | postage |
| Staples Inc. | $587.63 | 2009-07-23 | office supplies |
| Kenneth Hartung Management | $550.00 | 2009-10-20 | fund raising - entertainment |
| American Color Labs | $530.88 | 2009-09-18 | printing |
| American Airlines | $525.20 | 2009-09-11 | raffle prize (paid via Terry Cosgrove) |
| Carl Robert | $517.53 | 2009-11-02 | event photography |
| Indiana Insurance | $511.00 | 2009-12-03 | insurance |
| IKEA | $504.84 | 2009-07-20 | Office Supplies (paid via Terry Cosgrove) |
| Capital Guardian Trust Co. | $500.00 | 2009-12-15 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-12-31 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-08-15 | Employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-11-13 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-10-30 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-10-15 | employee IRA |
| State Board of Elections | $500.00 | 2009-07-31 | Voter Files |
| Capital Guardian Trust Co. | $500.00 | 2009-09-15 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-07-31 | Employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-11-30 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-07-15 | Employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-09-30 | employee IRA |
| Cullerton Citizens for John | $500.00 | 2009-10-13 | contribution |
| State Board of Elections | $500.00 | 2009-12-07 | voter files |
| Capital Guardian Trust Co. | $500.00 | 2009-08-31 | employee ira |
| Associated Bank Merchant Services | $459.96 | 2009-07-06 | Credit Card Processing Fees |
| Pitney Bowes | $458.98 | 2009-09-30 | postage |
| Progress Printing Corporation | $455.00 | 2009-12-18 | printing |
| Marjorie Kulp | $450.00 | 2009-10-28 | refund |
| Shawna Shillair | $444.37 | 2009-07-15 | Staff Salary (paid via Sure Payroll) |
| Sticker Giant | $442.16 | 2009-10-28 | stickers - fundraising (paid via Terry Cosgrove) |
| Labels & Lists | $410.47 | 2009-12-14 | computer software |
| Illinois Deparment of Revenue | $401.25 | 2009-07-15 | taxes (paid via Sure Payroll) |
| Progress Printing Corporation | $400.00 | 2009-07-01 | printing |
| BKD Graphics | $356.25 | 2009-10-26 | fundraising - design |
| PayPal | $353.52 | 2009-10-05 | fees |
| Illinois Deparment of Revenue | $352.28 | 2009-12-31 | taxes (paid via SurePayroll) |
| PayPal | $339.35 | 2009-08-28 | fees |
| Associated Bank Merchant Services | $323.73 | 2009-09-12 | Fees |
| Comcast | $315.19 | 2009-10-29 | phone and internet |
| PayPal | $314.11 | 2009-07-09 | Processing Fees |
| PayPal | $310.00 | 2009-07-09 | Fee and Security FOB |
| Comcast | $308.72 | 2009-07-31 | telephone/internet |