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 |
|---|---|---|---|
| Rachel Winpar | $400.00 | 2011-06-08 | auction item - in home catering |
| Lucia Blinn | $400.00 | 2011-06-08 | auction item - signed books/cd |
| Rebecca E Eden Photography | $400.00 | 2011-06-08 | auction item - photo session |
| Margot Levin Schiff | $400.00 | 2011-06-16 | |
| Lauren Coburn, LLC | $350.00 | 2011-06-08 | auction item - consultation |
| Nicole Pisani | $350.00 | 2011-06-13 | |
| G Boutique | $350.00 | 2011-06-08 | auction item - gift certificates |
| Philip Terbay | $350.00 | 2011-06-13 | |
| Susan Burkhardt | $350.00 | 2011-06-01 | |
| PRP Wine International | $350.00 | 2011-06-08 | auction item - gift certificate |
| Jacqueline Hirsh | $335.00 | 2011-06-16 | |
| Jill Gordon | $300.00 | 2011-05-10 | |
| Flirty Girl Fitness | $300.00 | 2011-06-08 | auction item - gift certificate |
| Cathleen Costello | $300.00 | 2011-05-24 | |
| Margot Levin Schiff | $300.00 | 2011-04-21 | |
| Brent E. Adams | $300.00 | 2011-05-24 | |
| Sandra Lund | $300.00 | 2011-06-08 | auction item - design consultation |
| Naomi Levine | $300.00 | 2011-06-08 | auction item - gift certificate |
| Stan Mansion | $300.00 | 2011-06-08 | auction item - gift certificate |
| Deborah Brown | $300.00 | 2011-05-18 | |
| Judith Behrens | $300.00 | 2011-06-16 | |
| Zanies Comedy Nite Club | $300.00 | 2011-06-08 | auction item - tickets |
| Sandra Lund | $285.00 | 2011-04-04 | |
| Betsy Voyles | $275.00 | 2011-06-08 | auction item - evaluation |
| Kid's Portraits by Picasso | $275.00 | 2011-06-08 | auction item - gift certificate |
| J. Gordon Designs, Ltd. | $273.00 | 2011-06-08 | auction item - gift certificates |
| Jacqueline Hirsh | $270.00 | 2011-05-18 | |
| Big City Swing | $260.00 | 2011-06-08 | auction item - free classes |
| H. Gael Neeson | $250.00 | 2011-05-31 | |
| Lauren Streicher | $250.00 | 2011-05-24 | |
| Paul Berks | $250.00 | 2011-05-24 | |
| Brian Weinberg | $250.00 | 2011-05-09 | |
| Susan J. Winer | $250.00 | 2011-05-18 | |
| Linda Morris | $250.00 | 2011-05-09 | |
| Marjorie C. Benton | $250.00 | 2011-04-21 | |
| Margot Kahn Rosenbaum | $250.00 | 2011-06-16 | |
| Strength Club | $250.00 | 2011-06-08 | auction item - classes |
| June Rosner | $250.00 | 2011-05-03 | |
| Gutrich Chiropractic | $250.00 | 2011-06-08 | auction item - consultation |
| Panache Handbags & Accessories | $250.00 | 2011-06-08 | auction item - hosted party |
| Jane Pearsall | $250.00 | 2011-06-08 | auction item - custom wine |
| Lauren Streicher | $250.00 | 2011-05-31 | |
| Nicole Bendetto | $250.00 | 2011-06-16 | |
| Joffrey Ballet | $230.00 | 2011-06-08 | auction item - tickets |
| Jo Ann Potashnick | $225.00 | 2011-05-31 | |
| Eileen Dordek | $225.00 | 2011-05-24 | |
| Ann D. Goodman | $215.00 | 2011-06-21 | |
| Thousand Waves | $215.00 | 2011-06-08 | auction item - classes |
| Lynfred Winery | $210.00 | 2011-06-08 | auction item - tour |
| EverBank | $200.05 | 2011-05-31 | interest |
Expenditures (112 | $113,333.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vanguard Group | $583.00 | 2011-05-13 | employee IRA |
| Vanguard Group | $583.00 | 2011-06-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-06-30 | employee IRA |
| Vanguard Group | $583.00 | 2011-04-29 | employee IRA contribution |
| Steans, Heather Campaign Committee | $500.00 | 2011-05-26 | Ticket purchase |
| BKD Graphics | $455.00 | 2011-06-08 | graphic design |
| Hilton Springfield | $436.50 | 2011-04-11 | travel (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $401.06 | 2011-06-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $401.06 | 2011-06-30 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $396.90 | 2011-05-31 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $396.90 | 2011-04-29 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $396.90 | 2011-05-13 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $396.90 | 2011-04-15 | taxes (paid via SurePayroll) |
| Associated Bank Merchant Services | $344.40 | 2011-06-06 | credit card processing fees |
| $344.32 | 2011-04-11 | advertising (paid via Terry Cosgrove) | |
| Verizon Wireless | $340.21 | 2011-04-11 | cell phone (paid via Terry Cosgrove) |
| Dell Computer Corp. | $337.61 | 2011-04-11 | IT purchase (paid via Terry Cosgrove) |
| Concorde Printing | $313.39 | 2011-04-14 | Printing |
| Comcast | $307.43 | 2011-06-02 | phone/internet |
| Comcast | $307.42 | 2011-05-09 | phone/internet |
| Pitney Bowes | $280.00 | 2011-05-09 | Postage |
| Staples Inc. | $255.29 | 2011-06-22 | Office supplies |
| Concorde Printing | $253.38 | 2011-05-31 | Printing |
| Illinois Deparment of Revenue | $250.83 | 2011-06-15 | taxes (paid via SurePayroll) |
| Wabash and Randolph Parking | $226.00 | 2011-04-11 | parking (paid via Terry Cosgrove) |
| Shutterbooth | $200.00 | 2011-05-13 | event supplies |
| Chicago Cruises | $200.00 | 2011-04-11 | event venue (paid via Terry Cosgrove) |
| Illinois Director of Employment Security | $176.18 | 2011-06-15 | taxes (paid via SurePayroll) |
| Crain's Chicago Business | $169.90 | 2011-06-13 | Subscription |
| FedEx | $148.93 | 2011-05-09 | shipping |
| Associated Bank Merchant Services | $140.65 | 2011-04-02 | credit card processing fees |
| FedEx | $129.33 | 2011-06-30 | delivery |
| Wabash and Randolph Parking | $127.00 | 2011-06-20 | parking (paid via Terry Cosgrove) |
| Verizon Wireless | $111.71 | 2011-06-20 | cell phone (paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $105.28 | 2011-05-02 | credit card processing fees |
| PayPal | $103.55 | 2011-05-13 | fees |
| Loop Networks LLC | $89.99 | 2011-05-16 | IT Support |
| iContact | $87.20 | 2011-04-11 | email service (paid via Terry Cosgrove) |
| iContact | $87.20 | 2011-05-18 | email service (paid via Terry Cosgrove) |
| iContact | $87.20 | 2011-06-20 | email service (paid via Terry Cosgrove) |
| BKD Graphics | $81.25 | 2011-04-18 | graphic design |
| Wabash and Randolph Parking | $80.00 | 2011-05-18 | parking (paid via Terry Cosgrove) |
| Pitney Bowes | $76.95 | 2011-05-31 | Postage |
| Verizon Wireless | $72.95 | 2011-05-18 | cell phone (paid via Terry Cosgrove) |
| PayPal | $64.87 | 2011-05-31 | fees |
| PayPal | $64.43 | 2011-05-24 | fees |
| FedEx | $41.09 | 2011-05-31 | shipping |
| SurePayroll | $39.95 | 2011-04-29 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-04-15 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-06-15 | fees (paid via SurePayroll) |