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: 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 |
|---|---|---|---|
| Vered Jona | $190.00 | 2009-06-11 | |
| Chicago Hilton & Towers | $184.00 | 2009-06-22 | Auction Item - Hotel Accomidations |
| Corus Bank | $178.42 | 2009-05-31 | interest |
| G Boutique | $175.00 | 2009-06-17 | Auction Item - Party |
| Sharon G. Lorsch | $175.00 | 2009-06-22 | Auction Item - Handmade Jewelry |
| Corus Bank | $173.89 | 2009-04-30 | interest |
| Broadway in Chicago | $170.00 | 2009-06-17 | Auction Item - Performance Tickets |
| Amy Russell | $170.00 | 2009-06-05 | |
| J. Gordon Designs Ltd. | $168.00 | 2009-06-22 | Auction Item - Gift Certificate |
| Grace Allen Newton | $165.00 | 2009-06-09 | |
| Fringe Salon | $165.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Corus Bank | $162.82 | 2009-06-30 | interest |
| Diane Hansen | $160.00 | 2009-06-08 | |
| Allison Gold | $160.00 | 2009-04-14 | |
| Sima Dahl | $160.00 | 2009-06-05 | |
| Bespoke Cuisine | $160.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Dale Stephenson | $160.00 | 2009-06-08 | |
| Wendy Chill | $150.00 | 2009-06-05 | |
| Bar 1 Events | $150.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Harris Trust & Savings Bank | $148.31 | 2009-05-31 | interest |
| Harris Trust & Savings Bank | $148.14 | 2009-03-31 | interest |
| Harris Trust & Savings Bank | $143.61 | 2009-06-30 | interest |
| Harris Trust & Savings Bank | $143.45 | 2009-04-30 | interest |
| Margot Kahn Rosenbaum | $140.00 | 2009-06-05 | |
| Harris Trust & Savings Bank | $137.71 | 2009-02-28 | interest |
| Marilyn Cohen | $126.00 | 2009-06-17 | Auction Item - Baseball Tickets |
| Eileen Dordek | $125.00 | 2009-05-28 | |
| Mary Marubio | $125.00 | 2009-06-02 | |
| Kevin Palmer | $125.00 | 2009-05-28 | |
| Dave Feller | $120.00 | 2009-06-05 | |
| Barbara G. Gold | $120.00 | 2009-06-08 | |
| Robin Hoffman | $120.00 | 2009-06-05 | |
| Grace Allen Newton | $120.00 | 2009-06-17 | Auction Item - Pilates Classes |
| Dale Stephenson | $119.00 | 2009-06-17 | Auction Item - Cell Phone |
| Chase (Formerly Bank One) | $117.50 | 2009-01-31 | |
| Gabrielle M. Buckley | $115.00 | 2009-06-08 | |
| Barbara G. Gold | $112.00 | 2009-06-17 | Auction Item - Baseball Tickets |
| Grace Allen Newton | $100.00 | 2009-06-22 | Auction Item - Gift Basket Certificate |
| Sandy Pernick | $100.00 | 2009-06-08 | |
| Rich Kelly | $100.00 | 2009-05-11 | |
| Lois Hauselman | $100.00 | 2009-06-08 | |
| Riley Al Campaign Committee | $100.00 | 2009-06-05 | |
| Rachel Winpar | $100.00 | 2009-05-28 | |
| Rhoda Lea Frank | $100.00 | 2009-05-20 | |
| Sheri Spielman | $100.00 | 2009-05-28 | |
| Sheri Spielman | $100.00 | 2009-01-05 | |
| Margot Levin Schiff | $100.00 | 2009-06-23 | |
| Maureen Ahern | $100.00 | 2009-06-08 | |
| Melissa Widen Goldman | $100.00 | 2009-05-27 | |
| Eileen Dordek | $100.00 | 2009-06-17 | Auction Item - Baseball Tickets |
Expenditures (277 | $267,432.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones Campaign Committee Emil | $250.00 | 2009-03-13 | contribution |
| Lightford Campaign Committee Kimberly | $250.00 | 2009-03-13 | contribution |
| Martinez Friends of Iris Y. | $250.00 | 2009-03-13 | contribution |
| Munoz Campaign Committee Tony | $250.00 | 2009-03-13 | contribution |
| Sherry Sharrard | $250.00 | 2009-05-04 | temporary staffing |
| Sandoval Campaign Committee Martin | $250.00 | 2009-03-13 | contribution |
| Silverstein for Senate Ira | $250.00 | 2009-03-13 | contribution |
| Trotter Campaign Committee for Donne | $250.00 | 2009-03-13 | contribution |
| Walker Campaign Committee Mark | $250.00 | 2009-01-06 | contribution |
| Harmon Friends of Don | $250.00 | 2009-03-13 | contribution |
| Delgado Volunteers for | $250.00 | 2009-03-13 | contribution |
| Illinois Deparment of Revenue | $249.01 | 2009-03-27 | taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue | $249.01 | 2009-05-29 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $249.01 | 2009-05-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $249.01 | 2009-04-30 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $249.01 | 2009-04-15 | taxes (paid via SurePayroll) |
| AT&T | $245.16 | 2009-02-02 | Phone |
| AT&T | $242.91 | 2009-01-06 | Phone |
| Arrow Messenger Service | $240.00 | 2009-06-12 | delivery and tips (paid via Terry Cosgrove) |
| Progress Printing Corporation | $240.00 | 2009-04-15 | printing |
| Progress Printing Corporation | $235.00 | 2009-02-02 | printing |
| Deluxe Business Checks and Solutions | $230.01 | 2009-05-04 | office supplies |
| Interparking | $220.00 | 2009-05-04 | parking (paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $217.03 | 2009-04-06 | credit card processing fee |
| Interparking | $208.00 | 2009-02-10 | Travel (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $207.76 | 2009-03-11 | taxes (paid via Sure Payroll) |
| U.S. Postal Service | $200.00 | 2009-04-14 | postage (paid via Terry Cosgrove) |
| Chase (Formerly Bank One) | $200.00 | 2009-04-30 | bank charges - bounced check |
| Hatcher Citizens for Kay | $200.00 | 2009-06-11 | contribution |
| Crown Plaza Hotel | $200.00 | 2009-03-23 | venue rental |
| Illinois Deparment of Revenue | $192.76 | 2009-02-13 | Taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $192.76 | 2009-01-13 | Taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $192.76 | 2009-02-25 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $192.76 | 2009-01-28 | Taxes (paid via SurePayroll) |
| Sherry Sharrard | $187.50 | 2009-06-10 | temporary staff |
| Sherry Sharrard | $187.50 | 2009-06-22 | temporary staff |
| Sherry Sharrard | $187.50 | 2009-06-12 | temporary staff |
| Wabash and Randolph Parking | $186.00 | 2009-06-12 | parking (paid via Terry Cosgrove) |
| Broadway in Chicago | $184.00 | 2009-06-29 | fundraising space rental |
| Affordable Buttons | $171.25 | 2009-05-11 | printing and production (paid via Terry Cosgrove) |
| CVS Pharmacy | $160.90 | 2009-05-04 | office supplies (paid via Terry Cosgrove) |
| PCNation | $157.27 | 2009-06-12 | computer - purchase (paid via Terry Cosgrove) |
| Verizon Wireless | $156.16 | 2009-03-23 | 75% of cell phone bil (paid via Terry Cosgrove) |
| Deluxe Business Checks and Solutions | $140.84 | 2009-05-11 | office supplies |
| Cynthia Salopek | $140.00 | 2009-04-23 | contractual |
| Staples Inc. | $134.48 | 2009-02-02 | office supplies |
| BKD Graphics | $131.25 | 2009-04-13 | graphic design |
| Sherry Sharrard | $125.00 | 2009-05-26 | temporary staffing |
| Sherry Sharrard | $125.00 | 2009-05-18 | temporary staffing |
| FedEx | $124.05 | 2009-04-13 | printing |