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 |
|---|---|---|---|
| Chase (Formerly Bank One) | $273.77 | 2008-07-31 | interest |
| Harris Trust & Savings Bank | $271.05 | 2008-10-31 | interest |
| Sandra Daulton | $260.00 | 2008-10-02 | |
| Chase (Formerly Bank One) | $255.22 | 2008-11-30 | interest |
| Lisa Schenkman | $250.00 | 2008-10-23 | |
| Suellen R. Altholz | $250.00 | 2008-10-02 | |
| Gayle Arlen | $250.00 | 2008-09-03 | |
| Rebecca Bacon | $250.00 | 2008-09-24 | |
| William & Donna Barrows | $250.00 | 2008-09-02 | |
| Ellen Soren Beda | $250.00 | 2008-09-17 | |
| Prudence Beidler | $250.00 | 2008-07-01 | |
| Jodie Berkman | $250.00 | 2008-09-17 | |
| Carole Boron | $250.00 | 2008-07-21 | |
| Carole Boron | $250.00 | 2008-10-09 | |
| Katherine Bresler | $250.00 | 2008-10-22 | |
| Marilyn Brincat | $250.00 | 2008-10-28 | |
| Marjorie Brownstein | $250.00 | 2008-12-17 | |
| Denise Caplan | $250.00 | 2008-08-14 | |
| Susan Chaplik | $250.00 | 2008-10-22 | |
| Susan Spier Chapman | $250.00 | 2008-09-27 | |
| Les Coney | $250.00 | 2008-10-28 | |
| Jennifer Conklin | $250.00 | 2008-09-02 | |
| Mary Constable and Glenn Aldinger | $250.00 | 2008-07-01 | |
| Contract Bidding Consultants | $250.00 | 2008-10-08 | |
| Frona C. Daskal | $250.00 | 2008-10-23 | |
| Deborah DeChinistso | $250.00 | 2008-12-03 | |
| Robbie Deveney | $250.00 | 2008-10-02 | |
| Terri Doyle | $250.00 | 2008-10-30 | |
| Joyce Durra | $250.00 | 2008-10-23 | |
| Lois Eisen | $250.00 | 2008-10-08 | |
| Rick Firfer | $250.00 | 2008-09-03 | |
| Sunny & Paul Fischer | $250.00 | 2008-10-28 | |
| Linda Fisher | $250.00 | 2008-10-13 | |
| Victoria Frank | $250.00 | 2008-12-04 | |
| Becky Galler | $250.00 | 2008-09-03 | |
| Martin D. Gapshis | $250.00 | 2008-08-13 | |
| Judy & Mickey Gaynor | $250.00 | 2008-07-01 | |
| Anne Gerber | $250.00 | 2008-08-14 | |
| Melissa Gilliam | $250.00 | 2008-10-10 | |
| Susanne Glink | $250.00 | 2008-10-28 | |
| Mary & Richard Gray | $250.00 | 2008-10-03 | |
| Susan Gray | $250.00 | 2008-10-02 | |
| Robin Gross | $250.00 | 2008-09-02 | |
| Susan Haimes | $250.00 | 2008-08-13 | |
| Gayle Harris | $250.00 | 2008-10-24 | |
| Jill Hartman | $250.00 | 2008-09-03 | |
| Debra Hass | $250.00 | 2008-10-14 | |
| Lois Hauselman | $250.00 | 2008-09-23 | |
| Janet & Robert Helman | $250.00 | 2008-10-15 | |
| Andrea Hockfield | $250.00 | 2008-08-14 |
Expenditures (600 | $867,388.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Extended Data Solutions Inc. | $276.42 | 2008-11-05 | Voter Contact |
| Staples Inc. | $275.00 | 2008-10-27 | office supplies (paid via Brett Walraven) |
| Progress Printing Corporation | $275.00 | 2008-12-11 | printing |
| Arrow Messenger Service | $272.82 | 2008-11-18 | Delivery Service |
| Corsair Systems & Equipment Ltd. | $266.45 | 2008-11-06 | postage and mailhouse services |
| Interparking | $262.00 | 2008-12-11 | parking (paid via Terry Cosgrove) |
| AT&T | $261.70 | 2008-09-03 | telephone |
| Arrow Messenger Service | $259.46 | 2008-11-12 | Delivery Service |
| Corsair Systems & Equipment Ltd. | $258.45 | 2008-11-06 | postage and mailhouse services |
| Brett Walraven | $255.00 | 2008-09-10 | temp staff |
| Boland Campaign Committee Michael | $250.00 | 2008-11-03 | contribution |
| Chapa-Lavia Friends of Linda | $250.00 | 2008-11-03 | contribution |
| Cross Citizens to Elect Tom | $250.00 | 2008-07-02 | contribution |
| Hynes Friends of Dan | $250.00 | 2008-11-19 | contribution |
| Jacobs Mike Campaign Committee | $250.00 | 2008-11-03 | contribution |
| Johnson Walter Campaign Committee | $250.00 | 2008-09-03 | contribution |
| Link Friends of Terry | $250.00 | 2008-11-03 | contribution |
| Miller Citizens for David E. | $250.00 | 2008-11-03 | contribution |
| Quigley Citizens for Mike | $250.00 | 2008-11-03 | contribution |
| Riley Al Campaign Committee | $250.00 | 2008-09-03 | contribution |
| Zalewski Mike Campaign Committee | $250.00 | 2008-11-18 | contribution |
| Metafile Informations Systems | $250.00 | 2008-11-13 | training (paid via Terry Cosgrove) |
| Voter Contact Services | $249.02 | 2008-11-06 | Voter Contact |
| Concorde Printing | $242.04 | 2008-10-21 | printing |
| Illinois Deparment of Revenue | $241.65 | 2008-10-29 | taxes (paid via Sure Payroll) |
| Barbara O'Connor | $240.00 | 2008-10-21 | photography |
| Illinois Deparment of Revenue | $236.61 | 2008-10-10 | taxes (paid via Sure Payroll) |
| Extended Data Solutions Inc. | $233.64 | 2008-11-05 | Voter Contact |
| Extended Data Solutions Inc. | $232.27 | 2008-11-05 | Voter Contact |
| Illinois Deparment of Revenue | $231.48 | 2008-08-13 | taxes (paid via Sure Payroll) |
| Extended Data Solutions Inc. | $231.37 | 2008-11-05 | Voter Contact |
| Illinois Deparment of Revenue | $228.99 | 2008-07-31 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $228.96 | 2008-09-11 | taxes (paid via Sure Payroll) |
| Extended Data Solutions Inc. | $228.79 | 2008-11-05 | Voter Contact |
| Illinois Deparment of Revenue | $227.79 | 2008-09-26 | taxes (paid via Sure Payroll) |
| Extended Data Solutions Inc. | $227.78 | 2008-11-05 | Voter Contact |
| Illinois Deparment of Revenue | $224.64 | 2008-11-12 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $221.40 | 2008-08-27 | taxes (paid via Sure Payroll) |
| PayPal | $220.98 | 2008-11-12 | credit card charges |
| BKD Graphics | $217.36 | 2008-10-23 | Graphic Design |
| Illinois Deparment of Revenue | $214.56 | 2008-12-11 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $214.56 | 2008-11-25 | taxes (paid via Sure Payroll) |
| FedEx | $214.52 | 2008-12-02 | Delivery service |
| Quill Corporation | $211.08 | 2008-11-18 | office supplies |
| Sheila Luecht | $206.86 | 2008-12-29 | staff salary |
| BKD Graphics | $206.25 | 2008-12-17 | Graphic Design |
| BKD Graphics | $206.25 | 2008-12-01 | Graphic Design |
| BKD Graphics | $201.56 | 2008-10-23 | Graphic Design |
| BKD Graphics | $201.56 | 2008-10-23 | Graphic Design |
| BKD Graphics | $201.56 | 2008-10-23 | Graphic Design |