Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 401167 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2010-03-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 132 |
| Amended | Yes |
Receipts (816 | $858,057.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Spector Stone | $250.00 | 2008-07-09 | |
| Jessica Supera | $250.00 | 2008-11-07 | |
| Gretta Tameling | $250.00 | 2008-12-17 | |
| Susan Tatnall | $250.00 | 2008-09-24 | |
| Elaine M. Taussig | $250.00 | 2008-10-10 | |
| Kay Tuber | $250.00 | 2008-09-18 | |
| Maxine Unger | $250.00 | 2008-08-14 | |
| Stephanie Victor | $250.00 | 2008-08-05 | |
| Sally Walshe | $250.00 | 2008-10-23 | |
| Romlee Weinstein | $250.00 | 2008-08-14 | |
| Liz Wellek | $250.00 | 2008-08-14 | |
| Rachel Winpar | $250.00 | 2008-10-30 | |
| Shirley & Donald Young | $250.00 | 2008-09-02 | |
| Lois Zoller | $250.00 | 2008-09-17 | |
| Franny Zucker | $250.00 | 2008-10-10 | |
| Connie Zukowski | $250.00 | 2008-09-23 | |
| Burns Friends of Will | $250.00 | 2008-10-28 | |
| Silverstein for Senate Ira | $250.00 | 2008-07-01 | |
| Silverstein for Senate Ira | $250.00 | 2008-10-28 | |
| Harris Trust & Savings Bank | $237.05 | 2008-11-30 | interest |
| Patty Gorman Cook | $230.00 | 2008-10-08 | |
| Donna Elrod | $225.00 | 2008-10-06 | |
| Judith Friedman | $225.00 | 2008-09-27 | |
| Betsy Karp | $225.00 | 2008-10-30 | |
| Miriam Lichstein | $225.00 | 2008-09-27 | |
| Dina Isaacs | $225.00 | 2008-10-15 | |
| Cathy Stix | $225.00 | 2008-09-24 | |
| Sheryl Bellick | $225.00 | 2008-10-06 | |
| Susan Rubenstein | $225.00 | 2008-09-27 | |
| Harris Trust & Savings Bank | $221.96 | 2008-12-31 | interest |
| Al Riley | $210.00 | 2008-07-01 | |
| Kim Fitzgerald | $200.00 | 2008-10-22 | |
| Sherry M. Frenzel | $200.00 | 2008-10-06 | |
| Kathryn T.E. Lansing | $200.00 | 2008-10-13 | |
| Kathleen Smith | $200.00 | 2008-07-01 | |
| Susan Merritt Baird | $200.00 | 2008-10-23 | |
| Myrna Bartelstein | $200.00 | 2008-08-14 | |
| Harlene Matyas | $200.00 | 2008-10-28 | |
| Lisa Gregg | $200.00 | 2008-09-02 | |
| Adele Neems | $200.00 | 2008-10-28 | |
| Shelley Frockt Elias | $200.00 | 2008-07-10 | |
| Julie Fisher | $200.00 | 2008-10-22 | |
| Susan Sigel | $200.00 | 2008-10-28 | |
| Diane Pekow | $200.00 | 2008-09-17 | |
| Susan Belgrad | $200.00 | 2008-07-09 | |
| Sarah B. Carton | $200.00 | 2008-10-05 | |
| Anne Kritzmire | $200.00 | 2008-10-23 | |
| Bamboo Solzman | $200.00 | 2008-07-11 | |
| Chip & Carol Smoler | $200.00 | 2008-09-17 | |
| Lesa Rizzolo | $200.00 | 2008-10-02 |
Expenditures (600 | $867,388.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BKD Graphics | $75.00 | 2008-10-23 | Graphic Design |
| BKD Graphics | $75.00 | 2008-10-23 | Graphic Design |
| BKD Graphics | $75.00 | 2008-10-23 | Graphic Design |
| BKD Graphics | $75.00 | 2008-10-23 | Graphic Design |
| BKD Graphics | $75.00 | 2008-10-23 | Graphic Design |
| Interparking | $74.00 | 2008-11-13 | parking (paid via Terry Cosgrove) |
| Extended Data Solutions Inc. | $73.70 | 2008-11-05 | Voter Contact |
| FedEx | $72.76 | 2008-09-10 | Delivery service |
| Extended Data Solutions Inc. | $69.64 | 2008-11-05 | Voter Contact |
| Arrow Messenger Service | $68.26 | 2008-11-06 | Delivery Service |
| PayPal | $63.42 | 2008-07-11 | credit card processing fees |
| U.S. Postal Service | $63.00 | 2008-10-03 | postage (paid via Terry Cosgrove) |
| Extended Data Solutions Inc. | $62.09 | 2008-11-05 | Voter Contact |
| PayPal | $61.50 | 2008-12-03 | credit card charges |
| Verizon Wireless | $61.14 | 2008-08-03 | phone service (paid via Shawna Shillair) |
| BKD Graphics | $60.00 | 2008-10-03 | Graphic Design |
| BKD Graphics | $60.00 | 2008-10-03 | Graphic Design |
| BKD Graphics | $60.00 | 2008-10-03 | Graphic Design |
| BKD Graphics | $60.00 | 2008-10-03 | Graphic Design |
| BKD Graphics | $60.00 | 2008-10-03 | Graphic Design |
| Chase (Formerly Bank One) | $59.40 | 2008-10-31 | bank charges |
| iContact | $59.20 | 2008-12-11 | email blast subscription (paid via Terry Cosgrove) |
| iContact | $59.20 | 2008-11-04 | email subscription service (paid via Terry Cosgrove) |
| PayPal | $58.30 | 2008-12-10 | credit card charges |
| Ikon Office Solutions | $57.85 | 2008-07-29 | equipment - supplies |
| SurePayroll | $57.00 | 2008-12-16 | payroll accounting fees |
| BKD Graphics | $56.25 | 2008-10-27 | Graphic Design |
| Arrow Messenger Service | $51.47 | 2008-10-28 | Delivery Service |
| Site Ground | $50.00 | 2008-11-04 | web hosting (paid via Terry Cosgrove) |
| FedEx | $49.15 | 2008-09-10 | Delivery service |
| Verizon Wireless | $48.85 | 2008-09-10 | phone service (paid via Shawna Shillair) |
| Yellow Cab Company Chicgo | $48.00 | 2008-11-04 | taxi service (paid via Terry Cosgrove) |
| FedEx | $44.17 | 2008-10-28 | Delivery service |
| PayPal | $43.45 | 2008-10-15 | credit card charges |
| U.S. Postal Service | $42.00 | 2008-09-25 | postage (paid via Sheila Luecht) |
| SurePayroll | $41.94 | 2008-07-11 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-12-15 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-12-11 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-11-12 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-07-31 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-08-13 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-08-27 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-09-11 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-12-29 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-11-25 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-09-26 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-10-10 | payroll accounting fees |
| SurePayroll | $37.96 | 2008-10-29 | payroll accounting fees |
| Yellow Cab Company Chicgo | $36.00 | 2008-10-03 | travel (paid via Terry Cosgrove) |
| Extended Data Solutions Inc. | $35.99 | 2008-11-05 | Voter Contact |