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: 425423 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-02-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 64 |
| Amended | Yes |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (255 | $293,475.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $100,000.00 | 2010-01-04 | |
| Susan & Nicholas Pritzker | $20,000.00 | 2010-03-25 | |
| J.B. Pritzker | $20,000.00 | 2010-01-28 | |
| Heather, Leo Steans, Smith | $15,000.00 | 2010-01-04 | |
| Schillerstrom, Campaign Committee for Robert | $7,000.00 | 2010-03-25 | |
| Ellen Stone-Belic | $5,500.00 | 2010-02-18 | |
| Marcena W. Love | $5,000.00 | 2010-06-01 | |
| A.C. Advisory | $5,000.00 | 2010-02-03 | |
| Jerome Kahn | $5,000.00 | 2010-01-22 | |
| Schillerstrom, Campaign Committee for Robert | $4,699.00 | 2010-04-29 | |
| University of Chicago | $3,750.00 | 2010-01-07 | bounced check |
| University of Chicago | $3,750.00 | 2010-01-28 | |
| Janet Ecker | $3,500.00 | 2010-06-17 | vacation home stay |
| Margot Levin Schiff | $3,225.00 | 2010-06-16 | |
| Gerri Kahnweiler | $3,200.00 | 2010-06-17 | stay in vacation home |
| Margot Kahn Rosenbaum | $3,000.00 | 2010-01-26 | |
| Bidding for Good | $2,910.00 | 2010-06-17 | resort stay |
| Harle Montgomery | $2,500.00 | 2010-01-15 | |
| Bamboo Solzman | $2,350.00 | 2010-06-15 | |
| Laurie Glenn | $2,200.00 | 2010-06-17 | stay in vacation home |
| Janet Ecker | $1,900.00 | 2010-06-17 | vacation home stay |
| Diana Maracich | $1,500.00 | 2010-05-20 | |
| Deborah Witzburg | $1,500.00 | 2010-05-20 | |
| Sam Yingling | $1,490.00 | 2010-06-15 | |
| Grace Allen Newton | $1,200.00 | 2010-06-17 | jewelry |
| Mary Stowell | $1,175.00 | 2010-06-16 | |
| Rudolph Rasin | $1,000.00 | 2010-05-13 | |
| Lucia Woods Lindley | $1,000.00 | 2010-04-17 | |
| Karen Berkowitz | $1,000.00 | 2010-01-04 | |
| Grace Allen Newton | $1,000.00 | 2010-05-13 | |
| Doris R. Conant | $1,000.00 | 2010-05-20 | |
| Wines for Humanity | $1,000.00 | 2010-06-17 | tasting certificates |
| Karyn Silverstein | $1,000.00 | 2010-06-07 | |
| John Atkinson | $1,000.00 | 2010-05-20 | |
| Michele Smith | $1,000.00 | 2010-05-18 | |
| Pamela Hutul | $1,000.00 | 2010-06-11 | |
| Marge Collens | $1,000.00 | 2010-03-23 | |
| Steven & Karen Bloomberg | $900.00 | 2010-01-07 | |
| Abbe Sparks | $800.00 | 2010-06-17 | band memoribilia |
| Sutton Studios | $725.00 | 2010-06-17 | certificate |
| Brett Walraven | $700.00 | 2010-06-15 | |
| PRP Wine International | $700.00 | 2010-06-17 | wine tasting |
| Seth Yanik | $700.00 | 2010-06-15 | |
| Dawn Bublitz | $700.00 | 2010-06-15 | |
| Ken James | $700.00 | 2010-06-15 | |
| Julie Burkhart | $659.60 | 2010-01-04 | bounced check |
| Margot Levin Schiff | $600.00 | 2010-06-17 | tickets |
| Melissa Widen Goldman | $600.00 | 2010-04-14 | |
| Body Balance for Performance | $550.00 | 2010-06-17 | certificate |
| Margot Levin Schiff | $550.00 | 2010-06-15 |
Expenditures (371 | $366,486.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MultiMail Solutions (Formerly Corsair Systems) | $15,133.78 | 2010-01-25 | postage |
| Lack, Campaign Committee for Jerry | $10,000.00 | 2010-01-25 | contribution |
| American Program Bureau | $8,750.00 | 2010-05-04 | event speaker fee |
| Powell Phones | $7,944.75 | 2010-01-19 | voter contact |
| MultiMail Solutions (Formerly Corsair Systems) | $7,623.00 | 2010-01-28 | postage |
| Sioux Printing | $6,863.41 | 2010-01-27 | printing |
| Consolidated Printing Company | $6,850.47 | 2010-03-03 | printing |
| Powell Phones | $6,848.85 | 2010-01-19 | voter contact |
| Sioux Printing | $6,076.23 | 2010-01-28 | printing |
| Broadway in Chicago | $5,471.50 | 2010-02-22 | fundraising ticket purchase |
| Powell Phones | $5,156.00 | 2010-01-28 | voter contact |
| Sioux Printing | $4,793.90 | 2010-05-03 | printing |
| House of Blues | $4,500.00 | 2010-02-17 | fundraising venue |
| Terris & Barnes | $4,392.00 | 2010-01-26 | design |
| Belwether Research & Consulting | $4,260.00 | 2010-01-15 | Voter contact |
| Voter Contact Services | $4,123.60 | 2010-02-03 | voter contact |
| Chase (Formerly Bank One) | $3,750.00 | 2010-01-12 | bank fees - bounced check |
| MultiMail Solutions (Formerly Corsair Systems) | $3,557.52 | 2010-01-28 | postage |
| MultiMail Solutions (Formerly Corsair Systems) | $3,436.98 | 2010-01-25 | postage |
| MultiMail Solutions (Formerly Corsair Systems) | $3,378.03 | 2010-04-27 | postage |
| MultiMail Solutions (Formerly Corsair Systems) | $3,332.90 | 2010-01-25 | postage |
| 134 N. LaSalle LLC | $3,157.45 | 2010-01-22 | Rent |
| MultiMail Solutions (Formerly Corsair Systems) | $3,151.00 | 2010-01-18 | postage |
| 134 N. LaSalle LLC | $3,132.40 | 2010-05-03 | rent |
| Terry Cosgrove | $3,045.16 | 2010-04-30 | staff salary (paid via Sure Payroll) |
| Terry Cosgrove | $3,045.16 | 2010-05-14 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.16 | 2010-01-29 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.16 | 2010-02-12 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.16 | 2010-03-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.16 | 2010-05-28 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.15 | 2010-01-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.15 | 2010-02-26 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.15 | 2010-04-15 | staff salary (paid via Sure Payroll) |
| Terry Cosgrove | $3,045.15 | 2010-03-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.15 | 2010-06-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,045.15 | 2010-06-15 | staff salary (paid via SurePayroll) |
| Hatcher, Citizens for Kay | $3,000.00 | 2010-01-15 | contribution |
| 134 N. LaSalle LLC | $2,744.37 | 2010-02-18 | rent |
| Sioux Printing | $2,736.35 | 2010-01-27 | printing |
| 134 N. LaSalle LLC | $2,683.29 | 2010-06-28 | rent |
| 134 N. LaSalle LLC | $2,656.62 | 2010-05-21 | rent |
| Internal Revenue Service | $2,655.08 | 2010-05-14 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,655.06 | 2010-05-28 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,655.06 | 2010-04-30 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,648.08 | 2010-06-15 | taxes (paid via Sure Payroll) |
| SurePayroll | $2,641.08 | 2010-06-02 | taxes (paid via Sure Payroll) |
| Internal Revenue Service | $2,622.87 | 2010-01-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,597.44 | 2010-01-29 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,595.39 | 2010-04-01 | rent |
| Internal Revenue Service | $2,582.18 | 2010-02-12 | taxes (paid via SurePayroll) |