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: 446523 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 26 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (113 | $168,021.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jill Meister | $10,000.00 | 2011-08-11 | |
| David Weinberg | $10,000.00 | 2011-08-22 | |
| Cari Sacks | $10,000.00 | 2011-08-25 | |
| Heather, Leo Steans, Smith | $10,000.00 | 2011-08-11 | |
| Michael Sacks | $10,000.00 | 2011-08-25 | |
| Norris Love | $10,000.00 | 2011-09-09 | |
| Meredith Bluhm-Wolf | $10,000.00 | 2011-08-11 | |
| Margot Levin Schiff | $5,000.00 | 2011-09-07 | |
| Margot Kahn Rosenbaum | $5,000.00 | 2011-08-11 | |
| Barbara Bluhm-Kaul | $5,000.00 | 2011-09-07 | |
| Bunny (Estate of) Selig | $3,014.46 | 2011-07-06 | |
| Steven Smith | $3,000.00 | 2011-07-06 | |
| Nancy Schaefer | $2,500.00 | 2011-08-05 | |
| Sylvia M. Neil | $2,500.00 | 2011-08-25 | |
| Rudolph Rasin | $2,500.00 | 2011-08-05 | |
| Lester & Renee Crown | $2,500.00 | 2011-09-09 | |
| Susan & Nicholas Pritzker | $2,500.00 | 2011-08-11 | |
| Sandra Lund | $2,500.00 | 2011-09-15 | |
| Marilyn Cohen | $2,500.00 | 2011-09-15 | |
| Nancia Shawver | $2,500.00 | 2011-09-15 | |
| Gerri Kahnweiler | $2,500.00 | 2011-08-05 | |
| Barringtons Strategic Wealth Management Group, LLC | $2,500.00 | 2011-08-11 | |
| Susan Seigle | $2,500.00 | 2011-08-11 | |
| Prudence Beidler | $2,500.00 | 2011-08-22 | |
| Dee Beaubien | $2,500.00 | 2011-08-01 | |
| Jerome Kahn | $2,500.00 | 2011-08-11 | |
| Peggy Slater | $2,500.00 | 2011-09-22 | |
| Sheila and Joseph Gutman | $2,500.00 | 2011-09-07 | |
| Melissa Widen | $2,000.00 | 2011-07-06 | |
| The Direct Marketing Specialists | $1,319.26 | 2011-07-06 | |
| Virginia Bobins | $1,000.00 | 2011-08-25 | |
| Lisa Ukman-Stiefel | $1,000.00 | 2011-08-25 | |
| Randi Wine | $1,000.00 | 2011-08-05 | |
| Lucia Woods Lindley | $1,000.00 | 2011-09-07 | |
| Arthur Johnston | $1,000.00 | 2011-08-05 | |
| Rachel Sternberg | $1,000.00 | 2011-08-05 | |
| Ronna Stamm | $1,000.00 | 2011-08-22 | |
| Marge Collens | $1,000.00 | 2011-08-05 | |
| Karen Berkowitz | $1,000.00 | 2011-09-15 | |
| Clarissa H. Chandler | $1,000.00 | 2011-08-11 | |
| Carol Prins | $1,000.00 | 2011-09-09 | |
| Todd Connor | $1,000.00 | 2011-07-06 | |
| Austin Baidas | $1,000.00 | 2011-07-06 | |
| Marjorie C. Benton | $1,000.00 | 2011-09-09 | |
| Dee Beaubien | $800.00 | 2011-09-22 | |
| Laura Tucker | $500.00 | 2011-08-22 | |
| Elaine Nekritz | $500.00 | 2011-08-22 | |
| Charles Goodman | $500.00 | 2011-08-22 | |
| Steve Cohen | $500.00 | 2011-07-19 | |
| Emily Merjan | $500.00 | 2011-08-22 |
Expenditures (96 | $122,965.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House of Blues | $12,352.38 | 2011-07-18 | venue rental (paid via Terry Cosgrove) |
| American Program Bureau | $10,000.00 | 2011-08-09 | event speaker fee |
| MultiMail Solutions (Formerly Corsair Systems) | $5,277.65 | 2011-09-30 | Postage |
| Laura Tucker | $4,080.00 | 2011-07-05 | Contractual |
| Laura Tucker | $4,066.00 | 2011-08-29 | Contractual |
| Terry Cosgrove | $3,137.18 | 2011-09-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,137.18 | 2011-08-31 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,137.18 | 2011-07-29 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,137.17 | 2011-08-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,137.17 | 2011-09-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,137.17 | 2011-07-15 | staff salary (paid via SurePayroll) |
| 134 N. LaSalle LLC | $3,040.49 | 2011-08-29 | rent |
| Internal Revenue Service | $2,927.38 | 2011-09-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,927.38 | 2011-07-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,927.38 | 2011-08-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,927.37 | 2011-09-30 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,927.37 | 2011-07-29 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,927.36 | 2011-08-31 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,890.83 | 2011-07-18 | rent |
| 134 N. LaSalle LLC | $2,872.43 | 2011-09-20 | rent |
| Metafile Informations Systems | $2,091.38 | 2011-07-18 | database maintenance |
| Blue Cross and Blue Shield of Illinois | $2,022.69 | 2011-08-29 | Insurance |
| Associated Bank Merchant Services | $1,613.62 | 2011-09-07 | credit processing fees |
| Kinzie Ecker | $1,386.54 | 2011-08-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-07-29 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-09-30 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-08-15 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-07-15 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-09-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-07-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-08-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-09-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-09-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-07-29 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-08-31 | staff salary (paid via SurePayroll) |
| Loop Networks LLC | $1,334.86 | 2011-08-02 | IT Support |
| FedEx | $1,090.66 | 2011-09-14 | Printing |
| MultiMail Solutions (Formerly Corsair Systems) | $933.22 | 2011-07-22 | Postage |
| Hyatt Hotels Corporation | $785.36 | 2011-09-14 | travel (paid via Terry Cosgrove) |
| Associated Bank Merchant Services | $660.63 | 2011-07-06 | processing fees |
| Staples Inc. | $600.20 | 2011-07-25 | Office supplies |
| Vanguard Group | $583.00 | 2011-09-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-09-30 | employee IRA. |
| Vanguard Group | $583.00 | 2011-07-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-08-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-07-29 | employee IRA |
| Vanguard Group | $583.00 | 2011-08-31 | employee IRA |
| MultiMail Solutions (Formerly Corsair Systems) | $495.17 | 2011-07-19 | postage |
| Progress Printing Corporation | $495.00 | 2011-08-29 | Printing |
| American Airlines | $450.80 | 2011-09-14 | airfare (paid via Terry Cosgrove) |