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 |
|---|---|---|---|
| Barbara Melcher | $1,500.00 | 2011-11-21 | |
| Karen Herold | $1,200.00 | 2011-11-07 | |
| Maureen Mosh | $1,200.00 | 2011-11-09 | |
| Andrea Raila | $1,200.00 | 2011-11-21 | |
| Margot Levin Schiff | $1,200.00 | 2011-12-15 | |
| Sheila Ehrlich | $1,200.00 | 2011-11-21 | |
| Barbara G. Gold | $1,000.00 | 2011-11-18 | |
| Bonnie Barber | $1,000.00 | 2011-10-27 | |
| Naomi Ragins Senser | $1,000.00 | 2011-12-19 | |
| Janice Rodgers | $1,000.00 | 2011-10-24 | |
| Julie & Kenneth Sacks | $1,000.00 | 2011-10-27 | |
| Carol G. Godwin | $1,000.00 | 2011-11-04 | |
| Carolyn S. Levin | $1,000.00 | 2011-10-24 | |
| Sidney Epstein | $1,000.00 | 2011-11-10 | |
| Noelle Brennan | $1,000.00 | 2011-12-16 | |
| Laura Tucker | $1,000.00 | 2011-11-18 | |
| Lori Montana | $1,000.00 | 2011-11-03 | |
| Garrett Campaign Committee, Susan | $1,000.00 | 2011-10-24 | |
| Suzanne Faber | $1,000.00 | 2011-11-03 | |
| Heidi Dalenberg | $1,000.00 | 2011-10-24 | |
| Heidi Albert | $1,000.00 | 2011-12-19 | |
| Caryn Skurnick | $1,000.00 | 2011-11-18 | |
| William & Donna Barrows | $1,000.00 | 2011-12-27 | |
| Loren Friend | $1,000.00 | 2011-11-30 | |
| Janice Rodgers | $1,000.00 | 2011-11-21 | |
| DeeDee Spence | $1,000.00 | 2011-11-21 | |
| Abby McCormick O'Neil | $1,000.00 | 2011-11-21 | |
| Liese Dallbauman | $1,000.00 | 2011-12-15 | |
| Andrew W. Brainerd | $1,000.00 | 2011-12-27 | |
| Kathleen Cheevers | $1,000.00 | 2011-11-21 | |
| Lisa Fleisher | $1,000.00 | 2011-11-09 | |
| Julia Stasch | $1,000.00 | 2011-11-21 | |
| Rachel Sternberg | $1,000.00 | 2011-11-21 | |
| Marge Collens | $1,000.00 | 2011-11-09 | |
| Corinne G. Wood | $1,000.00 | 2011-10-07 | |
| Bette Cerf Hill | $1,000.00 | 2011-11-14 | |
| Sally Abraham | $1,000.00 | 2011-11-21 | |
| Fay Hartog Levin | $1,000.00 | 2011-11-21 | |
| Amy Small | $1,000.00 | 2011-11-21 | |
| Ellen Benjamin | $1,000.00 | 2011-11-07 | |
| Deborah Karton | $1,000.00 | 2011-10-12 | |
| Anne L. Marso | $1,000.00 | 2011-11-21 | |
| Gloria G. Morison | $1,000.00 | 2011-11-21 | |
| Elise Sacks | $1,000.00 | 2011-11-30 | |
| Judith Sensibar | $1,000.00 | 2011-12-27 | |
| John Atkinson | $1,000.00 | 2011-11-21 | |
| Susan Seigle | $1,000.00 | 2011-12-27 | |
| Dina Isaacs | $1,000.00 | 2011-11-21 | |
| Barbara Kessler | $800.00 | 2011-12-19 | |
| Debbie Lund | $800.00 | 2011-10-07 |
Expenditures (156 | $236,019.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Megan Wiley | $1,352.17 | 2011-10-14 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.17 | 2011-12-15 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-12-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-11-30 | staff salary (paid via SurePayroll) |
| Megan Wiley | $1,352.16 | 2011-10-31 | staff salary (paid via SurePayroll) |
| Hughes Socol Piers Resnick & Dym, Ltd. | $1,306.80 | 2011-12-15 | Legal fees |
| Progress Printing Corporation | $1,211.00 | 2011-12-16 | Printing |
| Pitney Bowes | $1,188.72 | 2011-11-01 | Postage |
| Northwestern Mutual | $841.66 | 2011-12-19 | insurance (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $753.72 | 2011-12-30 | taxes (paid via SurePayroll) |
| Megan Wiley | $747.82 | 2011-12-15 | staff salary (paid via SurePayroll) |
| Associated Agencies, Inc. | $722.00 | 2011-12-02 | Insurance |
| Staples Inc. | $643.95 | 2011-10-05 | Office supplies |
| Staples Inc. | $640.69 | 2011-12-22 | Office supplies |
| Loop Networks LLC | $640.00 | 2011-10-11 | IT support |
| Loop Networks LLC | $640.00 | 2011-11-30 | IT Support |
| Jason Torrence | $592.50 | 2011-12-20 | graphic design |
| Vanguard Group | $583.00 | 2011-10-31 | employee IRA |
| Vanguard Group | $583.00 | 2011-12-15 | employee IRA |
| Vanguard Group | $583.00 | 2011-11-30 | employee IRA |
| Vanguard Group | $583.00 | 2011-12-30 | employee IRA |
| Vanguard Group | $583.00 | 2011-10-14 | employee IRA |
| Vanguard Group | $583.00 | 2011-11-15 | employee IRA |
| Indiana Insurance | $511.00 | 2011-12-02 | Insurance |
| Pitney Bowes | $509.98 | 2011-10-03 | Postage |
| Delgado, Volunteers for | $500.00 | 2011-10-26 | Contribution |
| Cullerton, Citizens for John | $500.00 | 2011-10-14 | Contribution |
| Illinois Deparment of Revenue | $462.47 | 2011-12-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $414.39 | 2011-10-14 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $414.39 | 2011-11-30 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $414.39 | 2011-11-15 | taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue | $414.39 | 2011-10-31 | taxes (paid via SurePayroll) |
| PayPal | $408.42 | 2011-11-18 | fees (paid via PayPal) |
| Connie Sexton | $405.00 | 2011-12-21 | Contractual |
| Starbelly Studios | $400.00 | 2011-11-15 | photographer |
| Associated Bank Merchant Services | $360.25 | 2011-10-02 | credit processing fees |
| Connie Sexton | $360.00 | 2011-11-22 | Contractual |
| PayPal | $356.45 | 2011-11-09 | fees (paid via PayPal) |
| Richard Streetman | $350.00 | 2011-11-22 | Contractual (paid via Terry Cosgrove) |
| Arrow Messenger Service | $336.45 | 2011-11-29 | delivery |
| Connie Sexton | $325.00 | 2011-10-17 | Contractual |
| PayPal | $308.25 | 2011-11-07 | fees (paid via PayPal) |
| Comcast | $307.69 | 2011-11-01 | internet and phone |
| Comcast | $307.69 | 2011-12-01 | phone/internet |
| Comcast | $307.48 | 2011-10-04 | Internet access |
| Metafile Informations Systems | $300.00 | 2011-12-27 | database support |
| PayPal | $293.75 | 2011-11-03 | fees (paid via PayPal) |
| Signs by Tomorrow | $264.92 | 2011-12-19 | banner (paid via Terry Cosgrove) |
| Signs by Tomorrow | $264.92 | 2011-11-14 | Banner |
| Union Square Hospitality Group | $250.00 | 2011-11-22 | event supplies (paid via Terry Cosgrove) |