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)
Quarterly
Filed Doc ID: 436552 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 36 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (204 | $78,054.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.E.R.O. Fitness | $4,000.00 | 2011-06-02 | Auction item - personal trainer |
| Gerri Kahnweiler | $4,000.00 | 2011-06-02 | Auction item - vacation home rental |
| Cathleen Costello | $3,450.00 | 2011-06-02 | Auction item - vacation home rental |
| JRJ Consultants INC. | $2,500.00 | 2011-04-04 | |
| Laurie Glenn | $2,500.00 | 2011-06-02 | Auction item - vacation home rental |
| Susan J. Winer | $2,400.00 | 2011-06-10 | |
| Grace Allen Newton | $2,025.00 | 2011-06-14 | |
| Grace Allen Newton | $1,900.00 | 2011-05-13 | |
| Hacienda Tres Rios | $1,800.00 | 2011-05-09 | Auction Item - Resort Stay |
| Moto Restaurant | $1,200.00 | 2011-06-08 | Auction item - gift cards |
| Katherine Minarik | $1,100.00 | 2011-06-06 | |
| Laura Tucker | $1,050.00 | 2011-05-13 | |
| Premier Cancun Vacations | $1,048.00 | 2011-05-09 | Auction Item - Resort Stay |
| Marcena W. Love | $1,000.00 | 2011-05-31 | |
| Wines for Humanity | $1,000.00 | 2011-06-08 | Auction items - gift certificates |
| Barbara Kessler | $1,000.00 | 2011-06-06 | |
| Jacqueline Hirsh | $1,000.00 | 2011-06-08 | Auction item - hand made jewelry |
| Rudolph Rasin | $1,000.00 | 2011-04-21 | |
| Michele Smith | $1,000.00 | 2011-06-06 | |
| Diana Maracich | $1,000.00 | 2011-05-13 | |
| Johnson & Quin, Inc. | $981.00 | 2011-04-14 | fundraiser invitation printing |
| RSVP Direct | $970.00 | 2011-04-14 | fundraiser printing |
| Sidney Garber Jewelers Inc | $765.00 | 2011-06-08 | auction item - jewelry |
| Sutton Studios | $725.00 | 2011-06-08 | auction item - photo session |
| Melissa Widen | $715.00 | 2011-06-08 | auction item - personal training |
| Hilton Chicago | $640.00 | 2011-06-08 | auction item - gift certificate |
| Alice Berger | $600.00 | 2011-05-10 | |
| Elizabeth Brill | $580.00 | 2011-06-13 | |
| Steven Smith | $550.00 | 2011-05-31 | |
| Hyde Park Art Center | $540.00 | 2011-06-08 | auction items - gift certificates |
| Patricia Locke Ltd | $530.00 | 2011-06-08 | auction item - jewelry |
| Dana Hotel | $520.00 | 2011-06-08 | auction item - hotel stay |
| Abby Power | $510.00 | 2011-06-13 | |
| David Golder | $500.00 | 2011-06-01 | |
| Marylyn Grabosky | $500.00 | 2011-04-04 | |
| Prudence Beidler | $500.00 | 2011-04-21 | |
| Carasco Photography | $500.00 | 2011-06-08 | auction item - photo session |
| Kappy Laing | $500.00 | 2011-05-16 | |
| Melissa Widen | $500.00 | 2011-05-31 | |
| Julie Bernstein | $500.00 | 2011-05-03 | |
| Carolyn S. Levin | $500.00 | 2011-05-13 | |
| Dorothy M. Press | $500.00 | 2011-06-13 | |
| Art Effect | $500.00 | 2011-06-08 | auction item - party |
| Naomi Levine | $475.00 | 2011-06-14 | |
| Mary Stowell | $470.00 | 2011-06-14 | |
| Jaime Kicklighter | $455.00 | 2011-06-13 | |
| Rachel Widen | $450.00 | 2011-04-21 | |
| Hotel Felix | $450.00 | 2011-06-08 | auction item - gift certificate |
| Grace Tsao Wu | $430.00 | 2011-06-08 | auction item - gift card and teapot |
| Kingston Mines Company Chicago Blues Center | $425.00 | 2011-06-08 | auction item - gift certificate |
Expenditures (112 | $113,333.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vanguard Group | $3,939.00 | 2011-06-07 | employee IRA |
| 134 N. LaSalle LLC | $3,766.41 | 2011-05-09 | rent |
| Terry Cosgrove | $3,157.13 | 2011-06-15 | staff pay (paid via SurePayroll) |
| Terry Cosgrove | $2,973.58 | 2011-04-29 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.57 | 2011-05-13 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.57 | 2011-06-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.57 | 2011-06-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.57 | 2011-05-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $2,973.56 | 2011-04-15 | staff salary (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,957.03 | 2011-06-24 | rent |
| RSVP Direct | $2,860.00 | 2011-04-11 | Postage |
| 134 N. LaSalle LLC | $2,854.12 | 2011-05-23 | rent |
| Internal Revenue Service | $2,817.24 | 2011-06-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,817.24 | 2011-06-30 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,787.05 | 2011-04-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,787.03 | 2011-05-31 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,787.03 | 2011-05-13 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,787.01 | 2011-04-29 | taxes (paid via SurePayroll) |
| Chicago Cruises | $2,667.90 | 2011-06-20 | event venue (paid via Terry Cosgrove) |
| First Nonprofit Insurance Agency | $2,348.00 | 2011-06-30 | Insurance |
| Metafile Informations Systems | $2,091.38 | 2011-04-08 | database support |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-04-27 | insurance |
| Blue Cross and Blue Shield of Illinois | $2,088.21 | 2011-05-23 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-05-31 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-06-24 | Insurance |
| Laura Tucker | $2,000.00 | 2011-05-20 | contract staff |
| Internal Revenue Service | $1,974.54 | 2011-06-15 | taxes (paid via SurePayroll) |
| Illinois Director of Employment Security | $1,846.33 | 2011-05-19 | rate change balance (paid via SurePayroll) |
| Concorde Printing | $1,712.28 | 2011-05-23 | Printing |
| Kinzie Ecker | $1,386.54 | 2011-04-29 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,386.54 | 2011-05-13 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,386.54 | 2011-04-15 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-05-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-06-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,386.53 | 2011-04-29 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-04-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,386.53 | 2011-05-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-05-13 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-06-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-06-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-06-30 | staff salary (paid via SurePayroll) |
| Konik & Co., Inc. | $1,319.26 | 2011-05-13 | event supplies |
| Loop Networks LLC | $1,019.37 | 2011-05-09 | IT Support |
| BusBank | $870.00 | 2011-04-11 | travel (paid via Terry Cosgrove) |
| Charity Sports Auctions | $775.00 | 2011-06-16 | Fund raising auction item |
| Caldwell Letter Service | $697.93 | 2011-05-23 | postage |
| Loop Networks LLC | $640.00 | 2011-06-02 | IT support |
| Concorde Printing | $639.63 | 2011-06-13 | Printing |
| Vanguard Group | $583.00 | 2011-04-29 | employee IRA contribution |
| Vanguard Group | $583.00 | 2011-05-13 | employee IRA |