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)
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 |
|---|
Expenditures (125 | $113,702.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Broadway in Chicago | $760.00 | 2011-02-18 | fundraising ticket purchase (paid via Terry Cosgrove) |
| Digitalife LLC | $700.00 | 2011-01-03 | IT Support |
| Hyatt Hotels Corporation | $685.52 | 2011-03-17 | fund raising (paid via Terry Cosgrove) |
| Digitalife LLC | $595.00 | 2011-02-25 | IT Support |
| Digitalife LLC | $595.00 | 2011-03-31 | IT Support |
| Vanguard Group | $583.00 | 2011-01-14 | Employee IRA |
| Vanguard Group | $583.00 | 2011-01-31 | Employee IRA |
| Vanguard Group | $583.00 | 2011-03-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-02-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-03-31 | Employee IRA |
| Vanguard Group | $583.00 | 2011-02-28 | employee IRA |
| Staples Inc. | $495.73 | 2011-02-25 | Office supplies |
| Pitney Bowes | $469.99 | 2011-01-10 | Postage |
| Concorde Printing | $441.60 | 2011-01-03 | Printing |
| Hilton Springfield | $437.12 | 2011-01-26 | travel (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $396.90 | 2011-03-31 | taxes (paid via SurePayroll) |
| Bidding for Good | $395.00 | 2011-01-26 | subscription (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $393.77 | 2011-03-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $393.77 | 2011-02-28 | taxes (paid via SurePayroll) |
| Concorde Printing | $387.00 | 2011-01-14 | Printing |
| BKD Graphics | $373.75 | 2011-03-04 | graphic design |
| Internal Revenue Service | $347.42 | 2011-03-31 | taxes (paid via SurePayroll) |
| Comcast | $309.22 | 2011-01-11 | phone and internet |
| Comcast | $308.48 | 2011-03-31 | phone and internet |
| Comcast | $308.48 | 2011-02-01 | phone and internet |
| Comcast | $308.48 | 2011-03-07 | phone and internet |
| Sticker Giant | $293.81 | 2011-03-17 | event supplies (paid via Terry Cosgrove) |
| Staples Inc. | $248.19 | 2011-01-03 | Office supplies |
| Illinois Deparment of Revenue | $238.27 | 2011-01-14 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $238.27 | 2011-01-31 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $238.27 | 2011-02-15 | taxes (paid via SurePayroll) |
| Wabash and Randolph Parking | $217.00 | 2011-01-26 | travel (paid via Terry Cosgrove) |
| Deluxe Business Checks and Solutions | $204.19 | 2011-01-21 | Office supplies |
| Progress Printing Corporation | $200.00 | 2011-02-04 | Printing |
| Verizon Wireless | $194.55 | 2011-03-17 | cell phone (paid via Terry Cosgrove) |
| ACLU of Illinois | $185.94 | 2011-03-31 | food reimbursement |
| Wabash and Randolph Parking | $185.00 | 2011-03-17 | travel (paid via Terry Cosgrove) |
| Connie Sexton | $185.00 | 2011-02-15 | contract work |
| Wabash and Randolph Parking | $181.00 | 2011-02-18 | travel (paid via Terry Cosgrove) |
| FedEx | $140.21 | 2011-02-01 | delivery |
| Staples Inc. | $123.19 | 2011-01-24 | Office supplies |
| Amazon.com | $111.51 | 2011-01-26 | office supplies (paid via Terry Cosgrove) |
| Connie Sexton | $100.00 | 2011-01-11 | contract work |
| iContact | $87.20 | 2011-02-18 | email service (paid via Terry Cosgrove) |
| iContact | $84.49 | 2011-01-26 | email service (paid via Terry Cosgrove) |
| FedEx | $83.63 | 2011-02-28 | delivery |
| Pitney Bowes | $76.95 | 2011-02-01 | Postage |
| Staples Inc. | $68.51 | 2011-03-30 | Office supplies |
| Verizon Wireless | $67.01 | 2011-01-26 | cell phone (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $66.67 | 2011-03-31 | taxes (paid via SurePayroll) |