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: 434831 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-06-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 106 |
| Amended | Yes |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (747 | $1,503,165.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sarah F. Bradley | $250.00 | 2010-10-22 | |
| Jodie Berkman | $250.00 | 2010-10-11 | |
| Pam Myerson-Gratz | $250.00 | 2010-10-13 | |
| Lois Hauselman | $250.00 | 2010-09-16 | |
| Nanette Wollack | $250.00 | 2010-09-23 | |
| Rhona L. Hoffman | $250.00 | 2010-10-04 | |
| Myrna Lord | $250.00 | 2010-09-21 | |
| Marylyn Grabosky | $250.00 | 2010-10-04 | |
| Katherine Minarik | $250.00 | 2010-10-19 | |
| Elizabeth & Bradley Ruff | $250.00 | 2010-10-22 | |
| Carol Stone | $250.00 | 2010-10-19 | |
| Carol Stein | $250.00 | 2010-10-04 | |
| Riley, Al Campaign Committee | $250.00 | 2010-08-17 | |
| Sharon L. Eiseman | $250.00 | 2010-10-22 | |
| Sharon L. Eiseman | $250.00 | 2010-08-26 | |
| Lucille & Henry Krasnow | $250.00 | 2010-10-08 | |
| Marge Collens | $250.00 | 2010-12-13 | |
| Mary E. Ittelson | $250.00 | 2010-10-22 | |
| Judy & Mickey Gaynor | $250.00 | 2010-10-05 | |
| Diana Nelson | $250.00 | 2010-10-05 | |
| Karen Libman | $250.00 | 2010-10-21 | |
| Susan J. Winer | $250.00 | 2010-10-05 | |
| Melissa Gilliam | $250.00 | 2010-10-25 | |
| Jacquetta J. Ellinger | $250.00 | 2010-10-29 | |
| Spyropoulos, Committee for Mariyana | $250.00 | 2010-10-14 | |
| Pam Clark | $250.00 | 2010-10-22 | |
| Melinda Cross | $250.00 | 2010-10-13 | |
| Catherine Braendel | $250.00 | 2010-10-05 | |
| Catherine Braendel | $250.00 | 2010-07-20 | |
| Stephanie Sinder | $225.00 | 2010-10-08 | |
| Jodi Newmark | $225.00 | 2010-09-24 | |
| Richard & Joyce Hirsh | $225.00 | 2010-10-04 | |
| James J. Pelts | $201.00 | 2010-12-08 | |
| Debbie Lewin | $200.00 | 2010-10-26 | |
| Nancy Tumin | $200.00 | 2010-10-19 | |
| Lois Hauselman | $200.00 | 2010-10-22 | |
| Stephen Blackwell | $200.00 | 2010-11-01 | |
| Lorraine Jaffe | $200.00 | 2010-10-22 | |
| Esther Patt | $200.00 | 2010-07-26 | |
| Lori Andrews | $200.00 | 2010-10-19 | |
| Diane Pekow | $200.00 | 2010-10-22 | |
| Jaime Rhum | $200.00 | 2010-10-21 | |
| James Bennett | $200.00 | 2010-10-25 | |
| Stephen Blackwell | $200.00 | 2010-11-05 | |
| Barbara & James Hanig | $200.00 | 2010-10-21 | |
| Lisa Schulman | $200.00 | 2010-10-19 | |
| Brent E. Adams | $200.00 | 2010-07-26 | |
| Elaine Fishman | $200.00 | 2010-10-14 | |
| Laura Wilkison | $200.00 | 2010-07-23 | |
| Elizabeth Brill | $200.00 | 2010-10-25 |
Expenditures (484 | $971,012.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $97.76 | 2010-09-27 | delivery |
| $93.55 | 2010-07-19 | advertisement (paid via Terry Cosgrove) | |
| Powell Phones | $93.00 | 2010-10-28 | voter contact |
| PayPal | $91.77 | 2010-10-11 | fees (paid via PayPal) |
| Arrow Messenger Service | $90.89 | 2010-09-13 | deliveries |
| Constant Contact | $85.00 | 2010-10-25 | email service (paid via Terry Cosgrove) |
| FedEx | $83.58 | 2010-08-30 | deliveries |
| Lisa Gordon | $80.00 | 2010-11-17 | contract labor |
| Pitney Bowes | $76.95 | 2010-11-01 | postage |
| Yellow Cab Company Chicgo | $70.75 | 2010-11-16 | travel (paid via Terry Cosgrove) |
| Lisa Gordon | $70.00 | 2010-08-11 | contract work |
| Samentha Sepulveda | $70.00 | 2010-09-13 | contract work |
| Verizon Wireless | $67.69 | 2010-08-16 | cell phone (paid by Terry Cosgrove) |
| SurePayroll | $65.50 | 2010-12-16 | fees (paid via SurePayroll) |
| Samentha Sepulveda | $65.00 | 2010-10-04 | contract labor |
| Verizon Wireless | $64.54 | 2010-11-16 | phone (paid via Terry Cosgrove) |
| Verizon Wireless | $62.54 | 2010-09-16 | cell phone (paid via Terry Cosgrove) |
| Verizon Wireless | $61.22 | 2010-10-25 | Cell phone (paid via Terry Cosgrove) |
| Idealist.org (Action Without Borders) | $60.00 | 2010-07-19 | job posting (paid via Terry Cosgrove) |
| Hilton Chicago | $60.00 | 2010-11-16 | tips (paid via Terry Cosgrove) |
| Idealist.org (Action Without Borders) | $60.00 | 2010-08-16 | job posting (paid by Terry Cosgrove) |
| iContact | $59.20 | 2010-12-15 | email subscription (paid via Terry Cosgrove) |
| Idealist.org (Action Without Borders) | $59.20 | 2010-07-19 | job posting (paid via Terry Cosgrove) |
| iContact | $59.20 | 2010-08-16 | email subscription (paid by Terry Cosgrove) |
| PayPal | $58.90 | 2010-12-30 | fees |
| Verizon Wireless | $58.61 | 2010-12-15 | phone (paid via Terry Cosgrove) |
| Verizon Wireless | $58.02 | 2010-07-19 | phone (paid via Terry Cosgrove) |
| Lisa Gordon | $55.00 | 2010-10-19 | contract staff |
| U.S. Postal Service | $52.90 | 2010-12-15 | postage (paid via Megan Wiley) |
| Chase (Formerly Bank One) | $51.00 | 2010-10-31 | service charge |
| Arrow Messenger Service | $50.43 | 2010-10-12 | delivery |
| BriskNET | $50.00 | 2010-12-08 | website maintenance |
| Lisa Gordon | $50.00 | 2010-10-04 | contract staff |
| Lisa Gordon | $50.00 | 2010-07-21 | contract work |
| Lisa Gordon | $50.00 | 2010-09-14 | contract work |
| BriskNET | $50.00 | 2010-07-08 | website maintenance |
| BriskNET | $50.00 | 2010-10-04 | website maintenance |
| SurePayroll | $49.93 | 2010-09-15 | Fees (paid via Sure Payroll) |
| Arrow Messenger Service | $48.43 | 2010-10-04 | delivery |
| U.S. Postal Service | $47.10 | 2010-08-16 | postage (paid via Megan Wiley) |
| Lisa Gordon | $45.00 | 2010-09-13 | contract work |
| SurePayroll | $43.93 | 2010-10-15 | fee (paid via SurePayroll) |
| SurePayroll | $43.93 | 2010-10-29 | fees (paid via SurePayroll) |
| SurePayroll | $43.93 | 2010-09-30 | fees (paid via Sure Payroll) |
| SurePayroll | $43.93 | 2010-11-15 | fees (paid via SurePayroll) |
| SurePayroll | $43.93 | 2010-08-31 | fees (paid via SurePayroll) |
| Arrow Messenger Service | $43.22 | 2010-11-01 | delivery |
| SurePayroll | $41.94 | 2010-07-15 | fees (paid via SurePayroll) |
| Connie Sexton | $40.00 | 2010-08-16 | contract work |
| SurePayroll | $39.95 | 2010-07-30 | fees (paid via SurePayroll) |