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)
Quarterly
Filed Doc ID: 430510 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 15 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (11 | $5,860.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Corinne G. Wood | $1,000.00 | 2011-03-04 | |
| Margot Kahn Rosenbaum | $1,000.00 | 2011-01-21 | |
| Margot Levin Schiff | $1,000.00 | 2011-03-04 | |
| Minnesota Nursery & Landscape | $650.00 | 2011-01-13 | |
| Randi Wine | $500.00 | 2011-02-17 | |
| Brown, Friends of Dorothy | $400.00 | 2011-03-04 | |
| Jacqueline Hirsh | $300.00 | 2011-01-13 | |
| Kimberly Taylor | $275.00 | 2011-01-24 | |
| Chase (Formerly Bank One) | $253.66 | 2011-01-31 | Interest |
| Chase (Formerly Bank One) | $251.90 | 2011-03-31 | interest |
| Chase (Formerly Bank One) | $229.68 | 2011-02-28 | interest |
Expenditures (125 | $113,702.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 134 N. LaSalle LLC | $3,110.09 | 2011-01-26 | rent |
| 134 N. LaSalle LLC | $3,079.69 | 2011-02-22 | Rent |
| Terry Cosgrove | $3,066.99 | 2011-02-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,066.99 | 2011-01-14 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,066.99 | 2011-01-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.58 | 2011-03-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.57 | 2011-02-28 | staff salary (paid via Sure Payroll) |
| Terry Cosgrove | $2,973.57 | 2011-03-15 | staff salary (paid via SurePayroll) |
| Internal Revenue Service | $2,838.43 | 2011-01-14 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,809.01 | 2011-01-31 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,795.73 | 2011-02-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,795.69 | 2011-02-28 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,795.46 | 2011-01-03 | rent |
| Internal Revenue Service | $2,787.01 | 2011-03-31 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,775.05 | 2011-03-30 | rent |
| Internal Revenue Service | $2,773.57 | 2011-03-15 | taxes (paid via SurePayroll) |
| Associated Bank Merchant Services | $2,570.13 | 2011-01-02 | credit processing fees |
| Dell Computer Corp. | $2,350.26 | 2011-03-17 | Computer - purchase (paid via Terry Cosgrove) |
| Metafile Informations Systems | $2,091.38 | 2011-01-12 | database backup |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-01-24 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-01-03 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-03-21 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-02-18 | Insurance |
| Broadway in Chicago | $2,000.00 | 2011-03-04 | fundraising ticket purchase |
| Compuletter | $1,960.91 | 2011-03-11 | Postage |
| Johnson & Quin, Inc. | $1,733.48 | 2011-03-31 | Printing |
| BKD Graphics | $1,450.00 | 2011-03-30 | graphic design |
| Kinzie Ecker | $1,418.21 | 2011-01-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,418.20 | 2011-01-14 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,418.20 | 2011-02-15 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-03-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-02-28 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-03-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,386.53 | 2011-03-31 | staff salary (paid via SurePayroll) |
| Concorde Printing | $1,345.50 | 2011-03-30 | Printing |
| Progress Printing Corporation | $1,315.00 | 2011-01-14 | Printing |
| Megan Wiley | $1,281.24 | 2011-01-31 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,281.23 | 2011-02-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,281.23 | 2011-01-14 | Staff salary (paid via SurePayroll) |
| Megan Wiley | $1,250.83 | 2011-02-28 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,250.82 | 2011-03-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,200.66 | 2011-03-31 | staff salary (paid via SurePayroll) |
| American Program Bureau | $1,068.70 | 2011-02-17 | event entertainment |
| Broadway in Chicago | $1,000.00 | 2011-01-26 | fundraising ticket purchase (paid via Terry Cosgrove) |
| Dell Computer Corp. | $922.24 | 2011-01-26 | computer (paid via Terry Cosgrove) |
| Hilton Chicago | $874.72 | 2011-03-17 | event venue deposit (paid via Terry Cosgrove) |
| Ingram Micro | $842.14 | 2011-03-17 | IT supplies (paid via Terry Cosgrove) |
| Digitalife LLC | $837.34 | 2011-02-14 | IT Equipment |
| Northwestern Mutual | $814.81 | 2011-01-26 | insurance (paid via Terry Cosgrove) |
| American Airlines | $778.80 | 2011-03-17 | fund raising (paid via Terry Cosgrove) |