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 |
|---|---|---|---|
| Grace Allen Newton | $100.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Ann D. Goodman | $97.00 | 2009-06-17 | Auction Item - Wallet |
| Sima Dahl | $90.00 | 2009-06-01 | |
| Deborah Karton | $90.00 | 2009-05-29 | |
| Rachel Widen | $90.00 | 2009-06-04 | |
| Ann D. Goodman | $90.00 | 2009-06-03 | |
| Grace Allen Newton | $90.00 | 2009-06-17 | Auction Item - Demo Classes |
| Ruth (Kelly) Kleiman | $85.00 | 2009-05-20 | |
| Sandy Pernick | $85.00 | 2009-05-20 | |
| Maureen Ahern | $80.00 | 2009-06-03 | |
| Diane Hansen | $80.00 | 2009-06-01 | |
| Grace Allen Newton | $80.00 | 2009-06-22 | Auction Item - Jewelry |
| Rachel Widen | $70.00 | 2009-06-08 | |
| Kevin Palmer | $70.00 | 2009-06-10 | |
| Kevin Palmer | $70.00 | 2009-06-05 | |
| Stacey Cohen | $70.00 | 2009-06-08 | |
| Melissa Widen Goldman | $65.00 | 2009-06-08 | |
| Jacqueline Hirsh | $65.00 | 2009-06-08 | |
| Cathy Herman | $65.00 | 2009-05-21 | |
| Vered Jona | $60.00 | 2009-06-03 | |
| Rich Kelly | $60.00 | 2009-06-08 | |
| Ann D. Goodman | $60.00 | 2009-06-10 | |
| Wendy Chill | $60.00 | 2009-06-01 | |
| Grace Allen Newton | $60.00 | 2009-06-22 | Auction Item - Cleaning Service |
| Robin Hoffman | $55.00 | 2009-06-08 | |
| Karen Berkowitz | $50.00 | 2009-06-05 | |
| Grace Allen Newton | $50.00 | 2009-06-17 | Auction Item - Gift Certificate |
| Mandy Gittler | $50.00 | 2009-06-08 | |
| Sandra Lund | $50.00 | 2009-06-10 | |
| Dave Feller | $50.00 | 2009-06-10 | |
| Rachel Winpar | $50.00 | 2009-06-05 | |
| Chase (Formerly Bank One) | $49.48 | 2009-02-28 | interest |
| Dale Stephenson | $40.00 | 2009-06-05 | |
| Marilyn Cohen | $40.00 | 2009-06-05 | |
| Mariann Pushker | $40.00 | 2009-04-14 | |
| Ruth (Kelly) Kleiman | $40.00 | 2009-06-08 | |
| Stacey Cohen | $40.00 | 2009-06-03 | |
| Gabrielle M. Buckley | $40.00 | 2009-05-27 | |
| Chase (Formerly Bank One) | $38.45 | 2009-03-31 | interest |
| Sandra Lund | $35.00 | 2009-03-11 | |
| Chase (Formerly Bank One) | $30.25 | 2009-04-30 | interest |
| Missy Lavender | $30.00 | 2009-06-09 | |
| Eileen Dordek | $30.00 | 2009-06-15 | |
| Maureen Ahern | $25.00 | 2009-06-10 | |
| Lucy Herman Moog | $25.00 | 2009-06-10 | |
| Karen Berkowitz | $25.00 | 2009-06-09 | |
| Gail Morse | $25.00 | 2009-06-09 | |
| Chase (Formerly Bank One) | $24.33 | 2009-06-30 | interest |
| Chase (Formerly Bank One) | $23.32 | 2009-05-31 | interest |
| Gerri Kahnweiler | $20.00 | 2009-06-09 |
Expenditures (277 | $267,432.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Associated Bank Merchant Services | $122.42 | 2009-01-06 | Credit Card Processing |
| iContact | $118.40 | 2009-06-12 | email subscription (paid via Terry Cosgrove) |
| Interparking | $118.00 | 2009-01-05 | Parking (paid via Terry Cosgrove) |
| CVS Pharmacy | $109.90 | 2009-01-05 | Volunteer Support (paid via Terry Cosgrove) |
| Amazon.com | $109.50 | 2009-01-05 | Books (paid via Terry Cosgrove) |
| Cynthia Salopek | $100.00 | 2009-03-25 | contract labor |
| Broadway in Chicago | $100.00 | 2009-06-29 | fundraising space rental |
| Ikon Office Solutions | $94.72 | 2009-04-13 | copier - maintenance |
| BKD Graphics | $93.75 | 2009-05-18 | graphic design |
| FedEx | $92.51 | 2009-03-30 | postage |
| Ikon Office Solutions | $90.00 | 2009-01-06 | Equipment-supplies |
| Interparking | $90.00 | 2009-05-11 | parking (paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $88.08 | 2009-04-17 | credit card processing fee |
| Verizon Wireless | $86.65 | 2009-02-10 | 75% of phone bill (paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $84.37 | 2009-05-28 | credit card processing fee |
| Verizon Wireless | $80.87 | 2009-06-12 | phone (paid via Terry Cosgrove) |
| Verizon Wireless | $79.86 | 2009-05-11 | phone (paid via Terry Cosgrove) |
| Interparking | $78.00 | 2009-04-14 | parking (paid via Terry Cosgrove) |
| Pitney Bowes | $76.95 | 2009-02-09 | postage |
| Verizon Wireless | $76.06 | 2009-04-14 | telephone (paid via Terry Cosgrove) |
| Verizon Wireless | $75.91 | 2009-01-05 | Phone (paid via Terry Cosgrove) |
| Comcast | $75.85 | 2009-06-01 | phone and internet bill |
| BKD Graphics | $75.00 | 2009-06-09 | graphic design |
| FedEx | $74.72 | 2009-03-09 | postage |
| Staples Inc. | $70.94 | 2009-01-05 | office supplies |
| Sherry Sharrard | $70.00 | 2009-03-25 | contract labor |
| Staples Inc. | $67.81 | 2009-02-27 | office supplies |
| Staples Inc. | $63.36 | 2009-03-24 | office supplies |
| Staples Inc. | $61.23 | 2009-06-12 | office supplies (paid via Terry Cosgrove) |
| Illinois Director of Employment Security | $59.40 | 2009-01-13 | Taxes (paid via SurePayroll) |
| Illinois Director of Employment Security | $59.40 | 2009-01-28 | Taxes (paid via SurePayroll) |
| iContact | $59.20 | 2009-04-14 | computer - services (paid via Terry Cosgrove) |
| iContact | $59.20 | 2009-02-10 | computer - software (paid via Terry Cosgrove) |
| iContact | $59.20 | 2009-03-23 | Email Subscription (paid via Terry Cosgrove) |
| iContact | $59.20 | 2009-05-11 | email subscription |
| Verizon Wireless | $54.06 | 2009-03-13 | telephone (paid via Shawna Shillair) |
| FedEx | $53.10 | 2009-06-01 | delivery |
| Knock Knock Productions | $40.00 | 2009-02-09 | fund raising - entertainment (paid via Shawna Shillair) |
| SurePayroll | $39.95 | 2009-06-30 | payroll processing fee |
| SurePayroll | $39.95 | 2009-06-15 | payroll processing fee |
| SurePayroll | $37.96 | 2009-04-15 | processing fee |
| SurePayroll | $37.96 | 2009-04-30 | processing fee |
| SurePayroll | $37.96 | 2009-05-29 | payroll fee |
| SurePayroll | $37.96 | 2009-05-15 | payroll fee |
| SurePayroll | $37.96 | 2009-03-27 | accounting fees |
| SurePayroll | $35.97 | 2009-02-13 | Processing Fee |
| SurePayroll | $35.97 | 2009-02-25 | Processing Fee |
| SurePayroll | $35.97 | 2009-03-11 | accounting fees |
| SurePayroll | $35.97 | 2009-01-13 | Processing Fee |
| SurePayroll | $35.97 | 2009-01-28 | Processing Fee |