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 |
|---|---|---|---|
| Gail Morse | $250.00 | 2009-05-28 | |
| Grace Allen Newton | $250.00 | 2009-05-28 | |
| Mariann Pushker | $250.00 | 2009-06-10 | |
| George W. Blossom, III | $250.00 | 2009-06-15 | |
| Nancie Blatt | $250.00 | 2009-05-21 | |
| Karen Berkowitz | $250.00 | 2009-05-26 | |
| Wendy Abrams | $250.00 | 2009-05-11 | |
| Kendra Beard | $250.00 | 2009-06-08 | |
| Joni L. Andrioff | $250.00 | 2009-06-02 | |
| Mindy Uhrlaub | $250.00 | 2009-05-11 | |
| Aberle Boutique | $250.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Nanette Wollack | $250.00 | 2009-05-28 | |
| Daley Friends of Vi | $250.00 | 2009-06-01 | |
| Dart Citizens for | $250.00 | 2009-06-05 | |
| Riley Al Campaign Committee | $250.00 | 2009-01-05 | |
| Corus Bank | $249.39 | 2009-01-31 | interest |
| Nancy Schaefer | $240.00 | 2009-05-11 | |
| Liz Cicchelli | $240.00 | 2009-04-14 | |
| Art De Triumph Inc. | $225.00 | 2009-06-17 | Auction Item - Autographed Artwork |
| Strength Club | $225.00 | 2009-06-22 | Auction Item - Gift Certificate |
| Judy Klutznick | $225.00 | 2009-06-03 | |
| Maureen Gainer | $220.00 | 2009-06-05 | |
| Packaging House The | $210.00 | 2009-06-22 | Auction Item - Baseball Tickets |
| Rhoda Lea Frank | $204.00 | 2009-06-17 | Auction Item - Symphony Tickets |
| Sara N. Love | $200.00 | 2009-05-21 | |
| Corrigan Friends of John | $200.00 | 2009-06-08 | |
| Jean S. Sampson | $200.00 | 2009-01-05 | |
| Natalia Nebel | $200.00 | 2009-05-21 | |
| Court Theatre | $200.00 | 2009-06-17 | Auction Item - Performance Tickets |
| Court Theatre | $200.00 | 2009-06-25 | Auction Item - Performance Tickets |
| Melanie Ferrand | $200.00 | 2009-06-09 | |
| Marcena W. Love | $200.00 | 2009-06-15 | |
| Lynn B. Pearl | $200.00 | 2009-06-03 | |
| Grace Allen Newton | $200.00 | 2009-06-23 | |
| Women's Group of Northwestern | $200.00 | 2009-01-22 | |
| Dori Wilson & Associates Inc. | $200.00 | 2009-04-23 | |
| Glasses Ltd. | $200.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Lester & Renee Crown | $200.00 | 2009-04-14 | |
| Piper Rothschild | $200.00 | 2009-05-21 | |
| Kincade's | $200.00 | 2009-06-25 | Auction Item - Party |
| Sara N. Paretsky | $200.00 | 2009-06-08 | |
| Rachel Beltzman | $200.00 | 2009-06-22 | Auction Item - Photography Session |
| Digitalife LLC | $200.00 | 2009-06-17 | Auction Item - IT Support |
| Ann Marie Williams | $200.00 | 2009-06-08 | |
| Marcena W. Love | $200.00 | 2009-06-22 | Auction Item - Zoo Passes |
| Michael P. Held | $200.00 | 2009-06-01 | |
| Mara K. Metzner | $200.00 | 2009-01-08 | |
| Corus Bank | $192.22 | 2009-03-31 | interest |
| Corus Bank | $191.66 | 2009-02-28 | interest |
| Harris Trust & Savings Bank | $190.62 | 2009-01-31 |
Expenditures (277 | $267,432.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sioux Printing | $560.43 | 2009-04-14 | printing |
| Metafile Informations Systems | $550.00 | 2009-04-14 | software training (paid via Terry Cosgrove) |
| Concorde Printing | $544.70 | 2009-05-11 | printing |
| Indiana Insurance | $511.00 | 2009-01-05 | Property Insurance |
| Associated Agencies Inc. | $503.00 | 2009-05-18 | insurance |
| Clayborne Campaign Committee for | $500.00 | 2009-03-09 | contribution |
| Cullerton Citizens for John | $500.00 | 2009-03-13 | contribution |
| Cullerton Citizens for John | $500.00 | 2009-06-11 | contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-03-11 | Employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-03-27 | Employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2009-04-15 | employee IRA contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-04-30 | employee IRA contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-05-15 | employee IRA contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-05-29 | employee IRA contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-06-15 | employee IRA contribution |
| Capital Guardian Trust Co. | $500.00 | 2009-06-30 | employee IRA contribution |
| Knock Knock Productions | $500.00 | 2009-03-12 | fund raising - entertainment |
| Knock Knock Productions | $500.00 | 2009-06-05 | fundraising entertainment |
| Concorde Printing | $498.12 | 2009-06-09 | printing |
| IKEA | $497.37 | 2009-05-11 | office supplies (paid via Terry Cosgrove) |
| Sioux Printing | $493.80 | 2009-03-24 | printing |
| Amazon.com | $483.39 | 2009-05-04 | books (paid via Terry Cosgrove) |
| Interparking | $474.00 | 2009-03-23 | parking (paid via Terry Cosgrove) |
| Progress Printing Corporation | $450.00 | 2009-06-22 | printing |
| St. Paul Travelers | $447.00 | 2009-03-09 | insurance |
| Costco Wholesale | $440.99 | 2009-04-27 | office supplies |
| Elston Telephone Company | $425.00 | 2009-04-17 | telephone maintenance |
| Abt | $417.05 | 2009-05-11 | office supplies (paid via Terry Cosgrove) |
| Comcast | $415.58 | 2009-05-11 | service & installation |
| BKD Graphics | $393.75 | 2009-03-13 | fund raising - invitations |
| Sioux Printing | $386.52 | 2009-05-26 | printing |
| BKD Graphics | $375.00 | 2009-04-23 | graphic design |
| Pitney Bowes | $368.99 | 2009-01-05 | Postage & Mailing |
| AT&T | $332.47 | 2009-05-11 | phone and internet service |
| Cynthia Salopek | $315.00 | 2009-01-20 | Contract Labor |
| AT&T | $314.88 | 2009-06-09 | phone and internet bill |
| Illinois Deparment of Revenue | $306.51 | 2009-06-30 | taxes (paid via SurePayroll) |
| Broadway in Chicago | $303.00 | 2009-06-25 | fundraising space rental |
| Associated Bank Merchant Services | $300.89 | 2009-06-30 | credit card processing fee |
| Chicago Abortion Fund | $300.00 | 2009-03-11 | Contribution |
| AT&T | $298.44 | 2009-04-13 | Phone and Internet Service |
| Illinois Deparment of Revenue | $289.84 | 2009-06-15 | taxes (paid via SurePayroll) |
| 203 N. Wabash L.L.C. | $267.80 | 2009-04-24 | rent |
| Associated Bank Merchant Services | $261.30 | 2009-02-04 | Fundraising |
| AT&T | $260.50 | 2009-03-09 | Phone |
| Raoul Friends of Kwame | $250.00 | 2009-03-13 | contribution |
| Hendon Rickey Campaign Committee | $250.00 | 2009-03-13 | contribution |
| Hunter Friends of Mattie | $250.00 | 2009-03-13 | contribution |
| Hutchinson Campaign Committee of Toi | $250.00 | 2009-03-13 | contribution |
| Jacobs Mike Campaign Committee | $250.00 | 2009-03-13 | contribution |