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: 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 |
|---|---|---|---|
| Linda Richter | $500.00 | 2009-10-13 | |
| Jill Svoboda | $500.00 | 2009-09-16 | |
| Katherine Mann Lederer | $500.00 | 2009-09-14 | |
| Janet Reali | $500.00 | 2009-10-20 | |
| Karin Rohn | $500.00 | 2009-11-25 | |
| Judy S. Cottle | $500.00 | 2009-07-27 | |
| Elliot Lehman | $500.00 | 2009-09-24 | |
| Schoenberg Citizens for Jeff | $500.00 | 2009-10-06 | |
| Voter Contact Services | $500.00 | 2009-07-31 | Voter Files |
| Melissa Widen Goldman | $500.00 | 2009-10-20 | |
| Gail Ludewig | $500.00 | 2009-09-24 | |
| Susan Manilow | $500.00 | 2009-11-25 | |
| Julie Peterson | $500.00 | 2009-07-24 | |
| Nancy Spector Stone | $500.00 | 2009-08-03 | |
| Felicia Perlman | $500.00 | 2009-10-21 | |
| Bamboo Solzman | $500.00 | 2009-09-22 | |
| Amy Topel | $500.00 | 2009-10-20 | |
| Meredith C. George | $500.00 | 2009-11-18 | |
| Bryan S. Howard | $500.00 | 2009-09-21 | |
| William & Donna Barrows | $500.00 | 2009-10-09 | |
| Liz Cicchelli | $500.00 | 2009-10-20 | |
| Grace Allen Newton | $500.00 | 2009-09-29 | |
| Beverly Huckman | $500.00 | 2009-09-30 | |
| Jennifer Malkin | $500.00 | 2009-10-20 | |
| Arllyn Freeman | $500.00 | 2009-10-20 | |
| Sheila Lynch | $500.00 | 2009-11-18 | |
| Deborah Witzburg | $500.00 | 2009-09-29 | |
| Hynes Friends of Dan | $500.00 | 2009-10-08 | |
| Clarissa H. Chandler | $500.00 | 2009-10-26 | |
| David & Linda Moscow | $500.00 | 2009-11-17 | |
| Maureen Chaikin | $500.00 | 2009-10-20 | |
| Merrill Smith | $500.00 | 2009-10-08 | |
| Dennis Zaslavsky | $500.00 | 2009-10-21 | |
| Yumi Ross | $500.00 | 2009-10-20 | |
| Suzanne Faber | $500.00 | 2009-10-02 | |
| 44th Ward Democratic Committee | $500.00 | 2009-10-06 | |
| Andrea Grostern | $500.00 | 2009-09-24 | |
| Paula Crown | $500.00 | 2009-10-30 | |
| Nekritz Citizens for Elaine | $500.00 | 2009-10-06 | |
| Voter Contact Services | $500.00 | 2009-12-09 | voter files |
| Bonnie Wise | $480.00 | 2009-10-09 | |
| Steven Smith | $475.00 | 2009-10-07 | |
| Sara N. Paretsky | $470.00 | 2009-09-17 | |
| Dan Shomon | $450.00 | 2009-08-31 | |
| Janet Ecker | $450.00 | 2009-10-02 | |
| Brent E. Adams | $450.00 | 2009-10-06 | |
| Margot Levin Schiff | $450.00 | 2009-11-10 | |
| Frona C. Daskal | $450.00 | 2009-11-18 | |
| Judith L. Kaufman | $450.00 | 2009-11-17 | |
| Diana Maracich | $450.00 | 2009-09-29 |
Expenditures (244 | $305,292.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $308.52 | 2009-09-30 | cable and internet |
| Comcast | $308.31 | 2009-11-30 | phone and internet |
| Comcast | $307.49 | 2009-08-31 | phone/internet |
| Comcast | $306.57 | 2009-12-30 | phone and internet |
| Comcast | $302.31 | 2009-07-01 | telephone/internet |
| U.S. Postal Service | $301.00 | 2009-09-11 | postage (paid via Terry Cosgrove) |
| Reliable Limosine Service | $279.75 | 2009-10-28 | travel (paid via Terry Cosgrove) |
| The Great Frame Up | $265.02 | 2009-07-20 | Office Supplies (Paid via Terry Cosgrove) |
| Amazon.com | $255.00 | 2009-07-20 | Books (Paid via Terry Cosgrove) |
| Orr Citizens for David | $250.00 | 2009-10-29 | contribution |
| Randi Miron | $250.00 | 2009-10-29 | Event ticket refund |
| Sims Citizens for Deborah | $250.00 | 2009-10-23 | contribution |
| Illinois Deparment of Revenue | $238.75 | 2009-07-31 | Taxes (paid via SurePayroll) |
| Progress Printing Corporation | $235.00 | 2009-12-04 | printing |
| Illinois Deparment of Revenue | $230.78 | 2009-12-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-09-15 | Taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-09-30 | Taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-10-15 | Taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-10-30 | Taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-11-13 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $230.78 | 2009-11-30 | taxes (paid via SurePayroll) |
| Jeanne Tiller | $225.15 | 2009-10-05 | fundraising |
| Illinois Deparment of Revenue | $222.81 | 2009-08-15 | Taxes (Paid via SurePayroll) |
| Illinois Deparment of Revenue | $222.81 | 2009-08-31 | Taxes (Paid via SurePayroll) |
| Corner Bakery | $218.70 | 2009-10-28 | food (paid via Terry Cosgrove) |
| Costco Wholesale | $212.49 | 2009-08-11 | office supplies (paid via Terry Cosgrove) |
| BKD Graphics | $206.25 | 2009-11-23 | event design |
| Sherry Sharrard | $187.50 | 2009-07-01 | Temporary Staff |
| Staples Inc. | $186.87 | 2009-12-23 | office supplies |
| U.S. Postal Service | $185.00 | 2009-11-16 | business reply mail |
| U.S. Postal Service | $185.00 | 2009-10-26 | postage |
| Loda Enterprises Inc. | $182.59 | 2009-10-20 | event supplies |
| Verizon Wireless | $172.50 | 2009-08-11 | Cell Phone (Paid via Terry Cosgrove) |
| PayPal | $167.88 | 2009-10-06 | fees |
| PayPal | $152.85 | 2009-08-20 | fees |
| Verizon Wireless | $150.00 | 2009-09-11 | cell phone (paid via Terry Cosgrove) |
| BriskNET | $149.00 | 2009-11-04 | computer - maintenance |
| Wabash and Randolph Parking | $122.00 | 2009-11-30 | parking (paid via Terry Cosgrove) |
| FedEx | $113.99 | 2009-09-11 | printing |
| BKD Graphics | $112.50 | 2009-07-01 | Graphic Design |
| BKD Graphics | $112.50 | 2009-07-07 | Graphic Design |
| BKD Graphics | $112.50 | 2009-07-23 | Graphic Design |
| Site Ground | $107.40 | 2009-10-28 | computer - software (paid via Terry Cosgrove) |
| PayPal | $101.07 | 2009-10-08 | fees |
| PayPal | $90.00 | 2009-08-01 | fees |
| Associated Bank Merchant Services | $86.83 | 2009-08-04 | Credit Fees |
| PayPal | $85.92 | 2009-10-12 | fees |
| Site Ground | $82.00 | 2009-07-20 | Computer Hardware (Paid via Terry Cosgrove) |
| Verizon Wireless | $80.36 | 2009-07-20 | Phone (Paid via Terry Cosgrove) |
| FedEx | $77.17 | 2009-12-28 | shipping |