Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Bamboo Solzman | $300.00 | 2010-02-12 | |
| Joe Betancourt | $300.00 | 2010-02-09 | |
| Jacqueline Hirsh | $300.00 | 2010-06-01 | |
| Myrna Lord | $300.00 | 2010-06-17 | tickets |
| David Deatherage | $300.00 | 2010-01-28 | |
| Thelma Ablan | $275.00 | 2010-05-13 | |
| Tobolski, Campaign Committee for Jeffrey | $275.00 | 2010-06-02 | |
| Hyde Park Art Center | $270.00 | 2010-06-17 | classes |
| Sara Sirotzky | $250.00 | 2010-05-25 | |
| Jacky Grimshaw | $250.00 | 2010-06-17 | |
| Sandra Lund | $250.00 | 2010-03-23 | |
| Prudence Beidler | $250.00 | 2010-05-28 | |
| Andrew W. Brainerd | $250.00 | 2010-06-28 | |
| Panache Handbags & Accessories | $250.00 | 2010-06-17 | private event |
| Sandra Lund | $250.00 | 2010-06-17 | consultation |
| Doris Ashkin | $250.00 | 2010-06-02 | |
| Gutrich Chiropractic | $250.00 | 2010-06-17 | certificate |
| Judy S. Cottle | $250.00 | 2010-03-23 | |
| Judy S. Cottle | $250.00 | 2010-02-08 | |
| Susan J. Winer | $250.00 | 2010-06-02 | |
| Gibson's Steakhouse | $250.00 | 2010-06-17 | certificate |
| Grace Allen Newton | $250.00 | 2010-06-17 | certificate |
| Coulson, Committee to Elect (Elizabeth) | $250.00 | 2010-05-25 | |
| Sarah F. Bradley | $250.00 | 2010-01-07 | |
| John Cullerton | $250.00 | 2010-06-17 | tickets |
| Clothes Minded, Inc. | $250.00 | 2010-06-17 | party - staff |
| Barbara Engel | $250.00 | 2010-04-17 | |
| Michele Smith | $250.00 | 2010-03-24 | |
| Amy Whitaker | $250.00 | 2010-06-07 | |
| Strategy Group | $250.00 | 2010-06-08 | |
| Lynn Weinberg | $250.00 | 2010-05-25 | |
| Liz Ruff | $250.00 | 2010-03-29 | |
| Burt Glazov | $250.00 | 2010-03-25 | |
| Emily Merjan | $250.00 | 2010-06-01 | |
| Matthew Flamm | $250.00 | 2010-06-09 | |
| Melissa Widen Goldman | $250.00 | 2010-06-01 | |
| Jim Bennett | $250.00 | 2010-03-25 | |
| Rachel Widen | $250.00 | 2010-06-11 | |
| Evie Alter | $250.00 | 2010-02-08 | |
| Eileen Dordek | $250.00 | 2010-05-18 | |
| Mindy Uhrlaub | $250.00 | 2010-04-29 | |
| Noelle Brennan | $250.00 | 2010-03-23 | |
| Riley, Al Campaign Committee | $250.00 | 2010-06-02 | |
| Kingston Mines Company Chicago Blues Center | $240.00 | 2010-06-17 | certificate |
| Michael P. Held | $225.00 | 2010-05-28 | |
| Patricia Reid Lindner | $225.00 | 2010-05-18 | |
| Gail Ferber | $225.00 | 2010-01-22 | |
| MultiMail Solutions (Formerly Corsair Systems) | $225.00 | 2010-05-21 | |
| Kid's Portraits by Picasso | $214.00 | 2010-06-17 | certificate |
| Lynfred Winery | $210.00 | 2010-06-17 | certificates |
Expenditures (371 | $366,486.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Megan Wiley | $1,156.50 | 2010-02-12 | staff salary (paid via SurePayroll) |
| MultiMail Solutions (Formerly Corsair Systems) | $1,150.00 | 2010-01-18 | postage |
| MultiMail Solutions (Formerly Corsair Systems) | $1,129.49 | 2010-01-25 | postage |
| Digitalife LLC | $1,044.59 | 2010-04-01 | IT Support |
| MultiMail Solutions (Formerly Corsair Systems) | $1,024.81 | 2010-01-25 | postage |
| Nogueras, Campaign Committee for Javier | $1,000.00 | 2010-01-22 | contribution |
| Hyatt Hotels Corporation | $968.62 | 2010-06-17 | raffle prize (paid via Terry Cosgrove) |
| MultiMail Solutions (Formerly Corsair Systems) | $951.13 | 2010-01-25 | postage |
| Powell Phones | $900.00 | 2010-01-19 | voter contact |
| Telephone Strategies Group | $874.96 | 2010-02-02 | voter contact |
| Powell Phones | $856.70 | 2010-02-03 | voter contact |
| Little Green Cube | $840.00 | 2010-02-10 | website maintenance |
| Sioux Printing | $828.50 | 2010-01-27 | printing |
| Metafile Informations Systems | $800.00 | 2010-04-19 | training (paid via Terry Cosgrove) |
| Northwestern Mutual | $788.44 | 2010-01-04 | insurance (paid via Terry Cosgrove) |
| MultiMail Solutions (Formerly Corsair Systems) | $773.67 | 2010-01-25 | postage |
| Linda Szczepanski | $750.00 | 2010-02-08 | consulting |
| Kinzie Ecker | $748.11 | 2010-04-15 | staff salary (paid via SurePayroll) |
| Sioux Printing | $743.99 | 2010-02-01 | printing |
| MultiMail Solutions (Formerly Corsair Systems) | $741.91 | 2010-01-25 | postage |
| BKD Graphics | $731.25 | 2010-06-14 | design |
| MultiMail Solutions (Formerly Corsair Systems) | $725.55 | 2010-01-25 | postage |
| MultiMail Solutions (Formerly Corsair Systems) | $713.97 | 2010-01-25 | postage |
| Sioux Printing | $713.87 | 2010-06-14 | printing |
| Digitalife LLC | $700.00 | 2010-01-25 | IT Support |
| Digitalife LLC | $700.00 | 2010-06-07 | It support |
| Digitalife LLC | $700.00 | 2010-04-26 | IT Support |
| Digitalife LLC | $700.00 | 2010-06-28 | it support |
| Digitalife LLC | $700.00 | 2010-03-02 | IT Support |
| Chase (Formerly Bank One) | $659.60 | 2010-01-07 | bank charges - bounced check |
| Concorde Printing | $643.79 | 2010-06-11 | printing |
| MultiMail Solutions (Formerly Corsair Systems) | $631.53 | 2010-01-25 | postage |
| Powell Phones | $628.10 | 2010-01-19 | voter contact |
| MultiMail Solutions (Formerly Corsair Systems) | $626.39 | 2010-01-25 | postage |
| Powell Phones | $610.80 | 2010-01-19 | voter contact |
| BriskNET | $585.00 | 2010-02-10 | voter data acquisition |
| Concorde Printing | $582.55 | 2010-05-20 | printing |
| Sioux Printing | $552.85 | 2010-01-27 | printing |
| Shawna Shillair | $537.50 | 2010-04-27 | training |
| BKD Graphics | $525.00 | 2010-01-27 | design |
| Powell Phones | $518.25 | 2010-01-19 | voter contact |
| Sioux Printing | $510.34 | 2010-01-27 | printing |
| Capital Guardian Trust Co. | $500.00 | 2010-06-15 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-06-30 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-05-28 | staff IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-05-14 | staff IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-01-29 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-01-15 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-02-12 | employee IRA |
| Capital Guardian Trust Co. | $500.00 | 2010-03-15 | employee IRA |