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: 401168 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2010-03-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 59 |
| Amended | Yes |
Receipts (252 | $115,180.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barbara L. Kipper | $15,000.00 | 2009-02-02 | |
| Personal PAC Foundation | $9,283.78 | 2009-06-10 | Reimbursement for 2008 Salaries |
| Ruth (Kelly) Kleiman | $5,000.00 | 2009-01-22 | |
| Gerri Kahnweiler | $3,700.00 | 2009-06-22 | Auction Item - 5 Nights in Vacation Home |
| Terry Horwitz Kass | $3,000.00 | 2009-01-08 | |
| Map Real Estate Inc. | $2,374.00 | 2009-05-11 | |
| Margot Levin Schiff | $2,195.00 | 2009-06-10 | |
| Cathy Herman | $2,020.00 | 2009-06-08 | |
| Missy Lavender | $1,810.00 | 2009-06-10 | |
| Diana Maracich | $1,500.00 | 2009-02-05 | |
| Sara N. Paretsky | $1,500.00 | 2009-06-22 | Auction Item - Signed Book & Party with Author |
| Deanna Garber | $1,350.00 | 2009-06-25 | Auction Item - Jewelry |
| Diana Joseph | $1,200.00 | 2009-06-17 | Auction Item - Pony Party |
| Julie & Kenneth Sacks | $1,200.00 | 2009-03-11 | |
| Liese Dallbauman | $1,000.00 | 2009-03-16 | |
| Helen Meier | $1,000.00 | 2009-04-23 | |
| Ira Schulman | $1,000.00 | 2009-01-05 | |
| Margot Levin Schiff | $1,000.00 | 2009-03-11 | |
| Harle Montgomery | $1,000.00 | 2009-05-21 | |
| Carol Jones | $1,000.00 | 2009-05-11 | |
| Rudolph Rasin | $1,000.00 | 2009-01-05 | |
| Corinne G. Wood | $1,000.00 | 2009-06-17 | Auction Item - Lunch for Six |
| Marge Collens | $1,000.00 | 2009-06-03 | |
| Laura Tucker | $1,000.00 | 2009-03-11 | |
| Judith Sensibar | $1,000.00 | 2009-01-05 | |
| Mary Stowell | $850.00 | 2009-06-10 | |
| Margot Levin Schiff | $821.00 | 2009-06-22 | Auction Item - Basketball Tickets |
| Bar 1 Events | $750.00 | 2009-06-17 | Auction Item - Party |
| Sutton Studios | $725.00 | 2009-06-25 | Auction Item - Photography Session |
| Jennifer Wheeler | $700.00 | 2009-06-22 | Auction Item - Wine Tasting |
| Grace Allen Newton | $685.00 | 2009-06-05 | |
| Suzanne Rampage | $650.00 | 2009-06-22 | Auction Item - Artwork |
| Mary Marubio | $625.00 | 2009-06-05 | |
| Eileen Dordek | $600.00 | 2009-04-14 | |
| Emily K. Emmerman | $600.00 | 2009-02-09 | |
| Julie Abt | $600.00 | 2009-03-11 | |
| Margot Levin Schiff | $530.00 | 2009-05-20 | |
| David Schroeder | $510.00 | 2009-06-05 | |
| Anne D. Koch | $500.00 | 2009-01-05 | |
| Lynn Lockwood | $500.00 | 2009-03-16 | |
| Carol G. Godwin | $500.00 | 2009-04-23 | |
| Brian Weinberg | $500.00 | 2009-01-05 | |
| Mandy Gittler | $500.00 | 2009-05-25 | |
| Steven R. Gilford | $500.00 | 2009-04-14 | |
| Dorothy Hannon Gardner | $500.00 | 2009-01-05 | |
| Margot Kahn Rosenbaum | $500.00 | 2009-05-21 | |
| Rudolph Rasin | $500.00 | 2009-05-26 | |
| Mary Stowell | $500.00 | 2009-06-08 | |
| Steve Hirsh | $500.00 | 2009-06-22 | Auction Item - Tree in Decorative Box |
| Linda Kinzelberg | $500.00 | 2009-05-11 |
Expenditures (277 | $267,432.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockit Bar & Grill | $10,880.41 | 2009-06-12 | fundraising venue rental (paid via Terry Cosgrove) |
| Powell Phones | $9,811.25 | 2009-04-14 | telephone patch-through service |
| BriskNET | $9,061.56 | 2009-02-02 | computer - services |
| U.S. Postal Service | $8,181.00 | 2009-03-23 | postage (paid via Terry Cosgrove) |
| U.S. Postal Service | $7,796.20 | 2009-05-04 | postage (paid via Terry Cosgrove) |
| 134 N. LaSalle LLC | $7,452.00 | 2009-03-02 | Rent |
| Rockit Bar & Grill | $4,810.38 | 2009-04-14 | fund raising - hall rental (paid via Terry Cosgrove) |
| Corsair Systems & Equipment Ltd. | $4,139.10 | 2009-05-07 | postage |
| Corsair Systems & Equipment Ltd. | $3,660.03 | 2009-03-18 | postage |
| United States Treasury | $3,338.60 | 2009-06-30 | taxes (paid via SurePayroll) |
| Anderson Brothers Moving | $3,313.75 | 2009-05-04 | Movers |
| United States Treasury | $3,165.82 | 2009-06-15 | taxes (paid via SurePayroll) |
| Communication Concepts Midwest | $3,009.02 | 2009-05-11 | phone installation (paid via Terry Cosgrove) |
| Terry Cosgrove | $2,934.78 | 2009-06-30 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-06-15 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-04-30 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-05-29 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-03-11 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-05-15 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-03-27 | staff salary |
| Terry Cosgrove | $2,934.78 | 2009-04-15 | staff salary |
| Digitalife LLC | $2,880.00 | 2009-05-18 | computer - maintenance |
| Corsair Systems & Equipment Ltd. | $2,877.75 | 2009-05-06 | postage |
| United States Treasury | $2,864.56 | 2009-04-30 | taxes (paid via SurePayroll) |
| United States Treasury | $2,864.54 | 2009-03-27 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,864.52 | 2009-05-15 | taxes (paid via SurePayroll) |
| United States Treasury | $2,864.49 | 2009-04-15 | taxes (paid via SurePayroll) |
| United States Treasury | $2,862.18 | 2009-05-29 | taxes (paid via SurePayroll) |
| Sioux Printing | $2,776.92 | 2009-05-11 | printing |
| Terry Cosgrove | $2,589.80 | 2009-02-25 | staff salary |
| Terry Cosgrove | $2,589.79 | 2009-02-13 | staff salary |
| Terry Cosgrove | $2,589.79 | 2009-01-13 | staff salary |
| Terry Cosgrove | $2,589.79 | 2009-01-28 | staff salary |
| United States Treasury | $2,485.38 | 2009-03-11 | taxes (paid via Sure Payroll) |
| United States Treasury | $2,426.98 | 2009-01-13 | Taxes (paid via SurePayroll) |
| United States Treasury | $2,404.51 | 2009-01-28 | Taxes (paid via SurePayroll) |
| Progress Printing Corporation | $2,400.00 | 2009-05-11 | printing |
| 203 N. Wabash L.L.C. | $2,391.26 | 2009-03-26 | Rent |
| United States Treasury | $2,383.27 | 2009-02-13 | Taxes (paid via SurePayroll) |
| United States Treasury | $2,367.58 | 2009-02-25 | taxes (paid via SurePayroll) |
| First Nonprofit Insurance Agency | $2,358.00 | 2009-05-26 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,314.08 | 2009-04-23 | insurance |
| Broadway in Chicago | $2,225.00 | 2009-02-02 | fund raising - entertainment |
| 203 N. Wabash L.L.C. | $2,221.26 | 2009-02-24 | Rent |
| 203 N. Wabash L.L.C. | $2,196.17 | 2009-02-02 | Rent |
| 203 N. Wabash L.L.C. | $2,165.58 | 2009-01-05 | Office Rent |
| Shawna Shillair | $1,865.09 | 2009-04-15 | staff salary |
| Shawna Shillair | $1,865.09 | 2009-03-11 | staff salary |
| Shawna Shillair | $1,865.09 | 2009-05-15 | staff salary |
| Shawna Shillair | $1,865.09 | 2009-03-27 | staff salary |