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: 454579 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 67 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (481 | $402,402.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Equality Illinois PAC | $25,000.00 | 2011-12-29 | |
| William Ross | $10,000.00 | 2011-12-29 | |
| Fred Eychaner | $10,000.00 | 2011-12-29 | |
| Thomas F. Pick | $10,000.00 | 2011-11-04 | |
| Pamela Hutul | $10,000.00 | 2011-10-12 | |
| Sue Pick | $10,000.00 | 2011-11-10 | |
| Andrew Goldman | $10,000.00 | 2011-10-12 | |
| Barbara L. Kipper | $10,000.00 | 2011-12-15 | |
| Liz Lefkofsky | $10,000.00 | 2011-12-28 | |
| Doris R. Conant | $10,000.00 | 2011-12-29 | |
| Marcena W. Love | $7,000.00 | 2011-11-21 | |
| Mary Stowell | $5,800.00 | 2011-10-07 | |
| Jodi Block | $5,000.00 | 2011-10-12 | |
| Orli Staley | $5,000.00 | 2011-12-27 | |
| Ann Lurie | $5,000.00 | 2011-10-24 | |
| Susan & Nicholas Pritzker | $5,000.00 | 2011-12-15 | |
| Jodi Block | $5,000.00 | 2011-12-28 | |
| William D. Staley | $5,000.00 | 2011-12-15 | |
| Anne Kaplan | $5,000.00 | 2011-11-04 | |
| Karen Frank | $5,000.00 | 2011-12-27 | |
| Leslie Bluhm | $5,000.00 | 2011-12-28 | |
| Stowell & Friedman, Ltd. | $5,000.00 | 2011-11-04 | |
| Melissa Widen | $5,000.00 | 2011-11-21 | |
| Grace Allen Newton | $5,000.00 | 2011-11-21 | |
| Ellen Stone-Belic | $3,500.00 | 2011-12-29 | |
| Family Planning Management Inc. | $3,000.00 | 2011-12-27 | |
| Sidney Epstein | $2,500.00 | 2011-12-15 | |
| Julie Stark | $2,500.00 | 2011-11-10 | |
| Emily's List - NF Fund | $2,500.00 | 2011-11-18 | |
| Melissa Gilliam | $2,500.00 | 2011-10-24 | |
| Karyn Silverstein | $2,500.00 | 2011-11-21 | |
| Jerome Kahn | $2,500.00 | 2011-11-10 | |
| Ann D. Goodman | $2,500.00 | 2011-11-10 | |
| Karyn Silverstein | $2,500.00 | 2011-11-18 | |
| Leonard Goodman | $2,500.00 | 2011-11-10 | |
| Karen Pinkert-Lieb | $2,500.00 | 2011-11-07 | |
| Eileen Dordek | $2,500.00 | 2011-10-07 | |
| Lauren Streicher | $2,500.00 | 2011-10-27 | |
| Marilyn Fields | $2,500.00 | 2011-10-12 | |
| Dorothy M. Press | $2,500.00 | 2011-11-04 | |
| Jacqueline Hirsh | $2,000.00 | 2011-12-27 | |
| Margot Levin Schiff | $2,000.00 | 2011-11-21 | |
| Rudolph Rasin | $2,000.00 | 2011-11-21 | |
| Carolyn Grisko | $2,000.00 | 2011-11-18 | |
| Lori Montana | $2,000.00 | 2011-11-02 | |
| Bonnie Rothman | $1,800.00 | 2011-11-07 | |
| Mary Stowell | $1,600.00 | 2011-10-27 | |
| Nancy Moss | $1,500.00 | 2011-11-09 | |
| Diana E. Mendley Rauner | $1,500.00 | 2011-11-18 | |
| Lucy G. Lehman | $1,500.00 | 2011-11-10 |
Expenditures (156 | $236,019.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Chicago | $43,013.39 | 2011-11-22 | event venue |
| Diane Meagher Events Inc. | $10,000.00 | 2011-11-18 | Event planning |
| American Program Bureau | $8,000.00 | 2011-10-13 | event speaker fees |
| Event Engineering | $7,495.00 | 2011-11-07 | Event Consulting |
| Ikon Office Solutions | $6,255.75 | 2011-12-05 | Office supplies |
| Broadway in Chicago | $5,687.50 | 2011-10-17 | fundraising - venue (paid via Terry Cosgrove) |
| Concorde Printing | $5,614.89 | 2011-10-26 | Printing |
| Hilton Chicago | $5,000.00 | 2011-12-19 | venue deposit (paid via Terry Cosgrove) |
| OSA International INC | $4,712.50 | 2011-12-09 | event AV |
| OSA International INC | $4,712.50 | 2011-11-30 | event AV |
| Internal Revenue Service | $4,655.04 | 2011-12-30 | taxes (paid via SurePayroll) |
| Laura Tucker | $4,500.00 | 2011-12-20 | Contractual |
| Terry Cosgrove | $4,172.68 | 2011-12-30 | staff salary (paid via SurePayroll) |
| Internal Revenue Service | $3,844.54 | 2011-11-30 | taxes (paid via SurePayroll) |
| Hughes Socol Piers Resnick & Dym, Ltd. | $3,504.60 | 2011-11-07 | Legal fees |
| Terry Cosgrove | $3,372.55 | 2011-11-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,372.55 | 2011-12-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,372.55 | 2011-12-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,372.55 | 2011-10-31 | staff salary (paid via SurePayroll) |
| Associated Bank Merchant Services | $3,334.76 | 2011-12-06 | credit processing fees |
| Terry Cosgrove | $3,199.30 | 2011-10-14 | staff salary (paid via SurePayroll) |
| 134 N. LaSalle LLC | $3,087.43 | 2011-11-22 | rent |
| 134 N. LaSalle LLC | $3,076.64 | 2011-10-21 | rent |
| 134 N. LaSalle LLC | $2,882.79 | 2011-12-19 | rent |
| Internal Revenue Service | $2,773.54 | 2011-10-14 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,625.14 | 2011-12-15 | taxes (paid via SurePayroll) |
| BriskNET | $2,578.14 | 2011-12-19 | IT consulting (paid via Terry Cosgrove) |
| SurePayroll | $2,344.54 | 2011-10-31 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,344.54 | 2011-11-15 | taxes (paid via SurePayroll) |
| Associated Agencies, Inc. | $2,269.00 | 2011-12-02 | Insurance |
| Travelers | $2,239.00 | 2011-12-09 | Insurance |
| Laura Tucker | $2,125.00 | 2011-10-14 | Contractual |
| Metafile Informations Systems | $2,091.38 | 2011-10-13 | IT backup |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-10-21 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-11-21 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-12-22 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2011-10-05 | Insurance |
| Team Concept Printing | $1,922.50 | 2011-12-19 | printing (paid via Terry Cosgrove) |
| Terry Cosgrove | $1,872.55 | 2011-11-30 | staff salary (paid via SurePayroll) |
| BKD Graphics | $1,852.50 | 2011-11-29 | graphic design |
| American Program Bureau | $1,851.40 | 2011-12-06 | event speaker |
| Associated Bank Merchant Services | $1,500.89 | 2011-11-04 | credit processing fee |
| Staples Inc. | $1,416.49 | 2011-11-29 | Office supplies |
| Kinzie Ecker | $1,386.54 | 2011-11-30 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-12-30 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.54 | 2011-10-31 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-10-14 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-12-15 | staff salary (paid via SurePayroll) |
| Kinzie Ecker | $1,386.53 | 2011-11-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-11-15 | staff salary (paid via SurePayroll) |