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 Kessler | $800.00 | 2011-12-19 | |
| Meredith C. George | $750.00 | 2011-10-24 | |
| Jean McLean Snyder | $750.00 | 2011-11-07 | |
| Gail Jacobson | $600.00 | 2011-11-03 | |
| Ethel Gofen | $600.00 | 2011-11-03 | |
| Eileen Dordek | $600.00 | 2011-11-03 | |
| Joni L. Andrioff | $600.00 | 2011-11-03 | |
| Amy Dordek | $600.00 | 2011-11-07 | |
| Dee Beaubien | $600.00 | 2011-11-07 | |
| Cherry Brown | $600.00 | 2011-11-09 | |
| Maureen Mosh | $600.00 | 2011-11-10 | |
| Event Engineering | $587.50 | 2011-12-27 | expense refund |
| Esther Saks | $575.00 | 2011-11-09 | |
| Grace Allen Newton | $555.00 | 2011-12-29 | |
| Susan Wellek | $550.00 | 2011-11-02 | |
| Deborah Brown | $530.00 | 2011-11-07 | |
| Elizabeth Coulson | $500.00 | 2011-10-24 | |
| Andrea Raila | $500.00 | 2011-11-09 | |
| Beverly Huckman | $500.00 | 2011-10-07 | |
| Mary Stowell | $500.00 | 2011-11-21 | |
| Lois Lipton | $500.00 | 2011-11-03 | |
| Daniel Levin | $500.00 | 2011-11-03 | |
| Susan Stone | $500.00 | 2011-11-21 | |
| Sara N. Paretsky | $500.00 | 2011-11-21 | |
| Amy Trachtenberg-Patent | $500.00 | 2011-11-18 | |
| Marylyn Grabosky | $500.00 | 2011-11-09 | |
| Bettina Slusar | $500.00 | 2011-11-21 | |
| Sally Domont | $500.00 | 2011-11-03 | |
| Tobolski, Campaign Committee for Jeffrey | $500.00 | 2011-10-07 | |
| Bonnie Rothman | $500.00 | 2011-11-21 | |
| Johnathan Hutul | $500.00 | 2011-11-18 | |
| Hilary Sallerson | $500.00 | 2011-11-21 | |
| Michele Smith | $500.00 | 2011-11-21 | |
| Katherine A. Abelson | $500.00 | 2011-11-10 | |
| Jennifer Friedes | $500.00 | 2011-11-21 | |
| David Rosenbaum | $500.00 | 2011-11-21 | |
| Janet Ecker | $500.00 | 2011-11-18 | |
| Anita Sinha | $500.00 | 2011-10-24 | |
| Ronna Stamm | $500.00 | 2011-11-21 | |
| Annette Turow | $500.00 | 2011-11-30 | |
| David Rosenbaum | $500.00 | 2011-10-24 | |
| Alfred Ronan | $500.00 | 2011-10-24 | |
| Linda Rice | $500.00 | 2011-11-21 | |
| Sheri Zuckerman | $500.00 | 2011-11-09 | |
| Deborah Franczek | $500.00 | 2011-11-02 | |
| Joan S. Berman | $500.00 | 2011-11-02 | |
| James Streicker | $500.00 | 2011-11-21 | |
| Andrea Grostern | $500.00 | 2011-11-07 | |
| Jaime Kicklighter | $500.00 | 2011-10-14 | |
| Jaime Kicklighter | $500.00 | 2011-11-21 |
Expenditures (156 | $236,019.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Smith, Derrick Campaign Committee | $250.00 | 2011-11-22 | Contribution |
| Harmon, Friends of Don | $250.00 | 2011-10-14 | Contribution |
| Martwick, Bob Campaign Committee | $250.00 | 2011-11-17 | Contribution |
| Quinn, Taxpayers for Patrick | $250.00 | 2011-12-14 | Contribution |
| Kat Fitzgerald | $250.00 | 2011-12-22 | photography |
| Simon, Sheila Campaign Committee | $250.00 | 2011-10-04 | Contribution |
| Katherine Hollingsworth | $235.00 | 2011-11-09 | Contractual |
| Interparking | $224.00 | 2011-12-19 | travel (paid via Terry Cosgrove) |
| Katherine Hollingsworth | $210.00 | 2011-10-28 | Contractual |
| Staples Inc. | $208.95 | 2011-10-24 | Office supplies |
| MultiMail Solutions (Formerly Corsair Systems) | $200.00 | 2011-10-18 | Postage |
| Preckwinkle, Citizens for | $200.00 | 2011-12-07 | Contribution |
| State Board of Elections | $200.00 | 2011-10-07 | fee |
| Goodwins | $193.43 | 2011-11-22 | food (paid via Terry Cosgrove) |
| SLS Worldwide Transportation | $192.50 | 2011-12-19 | event travel (paid via Terry Cosgrove) |
| U.S. Postal Service | $190.00 | 2011-10-05 | permit fee |
| Stephen Jones | $164.56 | 2011-11-22 | graphic design |
| PayPal | $160.20 | 2011-10-07 | fees (paid via PayPal) |
| PayPal | $153.00 | 2011-10-24 | fees (paid via PayPal) |
| BKD Graphics | $130.00 | 2011-10-03 | design |
| FedEx | $122.92 | 2011-10-31 | delivery |
| PayPal | $95.25 | 2011-11-10 | fees (paid via PayPal) |
| Ikon Office Solutions | $93.00 | 2011-12-15 | Office supplies |
| Verizon Wireless | $92.93 | 2011-11-22 | Cell phone (paid via Terry Cosgrove) |
| Verizon Wireless | $92.93 | 2011-12-19 | Cell phone (paid via Terry Cosgrove) |
| Verizon Wireless | $90.56 | 2011-10-17 | cell phone (paid via Terry Cosgrove) |
| iContact | $87.20 | 2011-10-17 | email service (paid via Terry Cosgrove) |
| iContact | $87.20 | 2011-11-22 | email service (paid via Terry Cosgrove) |
| Arrow Messenger Service | $72.65 | 2011-10-28 | delivery |
| Hilton Chicago | $68.22 | 2011-12-19 | event food (paid via Terry Cosgrove) |
| Hilton Chicago | $60.00 | 2011-11-22 | event expenses (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue | $52.75 | 2011-12-16 | taxes (paid via SurePayroll) |
| U.S. Postal Service | $51.40 | 2011-10-17 | postage (paid via Megan Wiley) |
| BriskNET | $50.00 | 2011-10-04 | website maintenance |
| PayPal | $44.10 | 2011-12-16 | fees (paid via PayPal) |
| Interparking | $42.00 | 2011-11-22 | travel (paid via Terry Cosgrove) |
| SurePayroll | $41.94 | 2011-12-15 | fee (paid via SurePayroll) |
| SurePayroll | $41.94 | 2011-12-30 | fee (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-10-14 | fee (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-10-31 | fee (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-11-15 | fees (paid via SurePayroll) |
| SurePayroll | $39.95 | 2011-11-30 | fee (paid via SurePayroll) |
| PayPal | $35.75 | 2011-10-27 | fees (paid via PayPal) |
| FedEx | $32.90 | 2011-11-29 | delivery |
| PayPal | $31.35 | 2011-12-01 | fees (paid via PayPal) |
| Arrow Messenger Service | $28.32 | 2011-10-14 | delivery |
| PayPal | $27.30 | 2011-10-14 | fees (paid via PayPal) |
| FedEx | $16.39 | 2011-10-04 | delivery |
| Staples Inc. | $10.96 | 2011-12-19 | office supplies (paid via Kinzie Ecker) |
| PayPal | $10.45 | 2011-12-29 | fees (paid via PayPal) |