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: 463594 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 42 |
| Amended | Yes |
| Clarification | In kind expenses were misfiled as transfers out. They are now filed as expenditures with the correct beneficiaries. |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Megan Wiley |
Receipts (80 | $79,031.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Equality Illinois PAC | $16,055.00 | 2012-02-17 | |
| Planned Parenthood Illinois Action | $9,500.00 | 2012-02-29 | |
| Sara N. Love | $3,000.00 | 2012-02-02 | |
| Carolyn S. Levin | $2,500.00 | 2012-03-26 | |
| Susan & Nicholas Pritzker | $2,500.00 | 2012-01-06 | |
| Donna Gutman | $2,500.00 | 2012-02-29 | |
| Terry Horwitz Kass | $2,500.00 | 2012-01-20 | |
| Stella Black | $1,750.00 | 2012-02-09 | |
| Lynne Feinberg | $1,500.00 | 2012-01-24 | |
| Fay Clayton | $1,500.00 | 2012-01-24 | |
| Sandra Lund | $1,500.00 | 2012-01-24 | |
| Amy Herzog | $1,200.00 | 2012-01-24 | |
| Marilyn Fields | $1,200.00 | 2012-01-20 | |
| Steven & Karen Bloomberg | $1,000.00 | 2012-02-09 | |
| Ronna Isaacs-Stolman | $1,000.00 | 2012-02-02 | |
| Terry Horwitz Kass | $1,000.00 | 2012-01-24 | |
| Friedler Construction Co. | $1,000.00 | 2012-02-02 | |
| Preckwinkle for President | $1,000.00 | 2012-02-09 | |
| Amy Bluhm | $1,000.00 | 2012-02-09 | |
| Ronna Stamm | $1,000.00 | 2012-01-20 | |
| Anita Sinha | $1,000.00 | 2012-01-06 | |
| Heidi Albert | $1,000.00 | 2012-01-24 | |
| NARAL | $800.00 | 2012-01-20 | |
| Ronna Stamm | $750.00 | 2012-02-29 | |
| Wendy Warden | $750.00 | 2012-02-17 | |
| Deborah Brown | $750.00 | 2012-02-02 | |
| Michele Smith | $750.00 | 2012-02-02 | |
| Marge Collens | $600.00 | 2012-01-24 | |
| Rebecca Sheldon | $600.00 | 2012-01-24 | |
| Grace Allen Newton | $600.00 | 2012-01-24 | |
| Jeffrey Horwich | $500.00 | 2012-02-21 | |
| Dedrea Gray | $500.00 | 2012-01-06 | |
| Michael P. Held | $500.00 | 2012-01-20 | |
| Sunny & Paul Fischer | $500.00 | 2012-01-24 | |
| Ireta Gasner | $500.00 | 2012-01-24 | |
| Liz Lefkofsky | $500.00 | 2012-01-24 | |
| Sara N. Love | $500.00 | 2012-01-24 | |
| Lori Montana | $500.00 | 2012-01-24 | |
| Richard N. Peterson | $500.00 | 2012-01-24 | |
| Jill Tanz | $500.00 | 2012-01-24 | |
| Amy Whitaker | $500.00 | 2012-01-24 | |
| John Fritchey | $500.00 | 2012-02-02 | |
| David Horwich | $500.00 | 2012-02-02 | |
| Margot Kahn Rosenbaum | $500.00 | 2012-02-02 | |
| Susan Seigle | $500.00 | 2012-02-02 | |
| Julie Stark | $500.00 | 2012-02-02 | |
| Howard Suskin | $500.00 | 2012-02-02 | |
| Julia Wheeler | $500.00 | 2012-02-02 | |
| Martin Fluhrer | $500.00 | 2012-02-09 | |
| Gloria G. Morison | $500.00 | 2012-02-09 |
Expenditures (302 | $488,746.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Terris, Barnes & Walters | $82,758.00 | 2012-03-21 | graphic design |
| Send It Inc. | $30,468.98 | 2012-03-12 | Postage |
| Send It Inc. | $30,468.98 | 2012-03-09 | Postage |
| Send It Inc. | $30,468.98 | 2012-03-08 | Postage |
| Broadway in Chicago | $8,475.00 | 2012-01-24 | fundraising event ticket purchase |
| Broadway in Chicago | $8,250.00 | 2012-02-08 | fundraising event ticket purchase (paid via Terry Cosgrove) |
| BriskNET | $7,537.16 | 2012-03-29 | Data acquisition and IT services |
| Blackman Kallick LLP | $7,500.00 | 2012-03-28 | CPA consulting |
| House of Blues | $7,500.00 | 2012-02-08 | event venue deposit (paid via Terry Cosgrove) |
| Little Green Cube | $5,597.00 | 2012-03-13 | website design |
| BriskNET | $5,050.00 | 2012-02-08 | IT Consulting (paid via Terry Cosgrove) |
| Powell Phones | $4,932.76 | 2012-02-21 | Voter Contact |
| MultiMail Solutions (Formerly Corsair Systems) | $4,597.44 | 2012-03-12 | mail processing and fees |
| MultiMail Solutions (Formerly Corsair Systems) | $4,597.44 | 2012-03-13 | Postage |
| MultiMail Solutions (Formerly Corsair Systems) | $4,597.44 | 2012-03-09 | mail processing and fees |
| Terris, Barnes & Walters | $4,500.00 | 2012-01-03 | design |
| Internal Revenue Service | $4,241.00 | 2012-02-10 | taxes (paid via Chase Bank) |
| PAMCO Label Co. | $3,847.74 | 2012-03-29 | Printing |
| Powell Phones | $3,757.01 | 2012-02-21 | Voter Contact |
| Powell Phones | $3,641.91 | 2012-02-21 | Voter Contact |
| PAMCO Label Co. | $3,569.85 | 2012-03-06 | Printing |
| PAMCO Label Co. | $3,334.43 | 2012-03-27 | Printing |
| Terry Cosgrove | $3,144.28 | 2012-02-29 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,144.28 | 2012-01-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,144.28 | 2012-03-30 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,144.27 | 2012-01-13 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,144.27 | 2012-02-15 | staff salary (paid via SurePayroll) |
| Terry Cosgrove | $3,144.27 | 2012-03-15 | staff salary (paid via SurePayroll) |
| 134 N. LaSalle LLC | $3,015.10 | 2012-02-23 | rent |
| Hilton Chicago | $3,000.00 | 2012-02-24 | venue deposit |
| Internal Revenue Service | $2,967.42 | 2012-01-13 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,942.11 | 2012-01-30 | taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,939.99 | 2012-03-26 | rent |
| Internal Revenue Service | $2,933.79 | 2012-02-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,933.73 | 2012-02-29 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,912.79 | 2012-03-15 | taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,912.74 | 2012-03-30 | taxes (paid via SurePayroll) |
| PAMCO Label Co. | $2,905.00 | 2012-03-27 | Printing |
| 134 N. LaSalle LLC | $2,769.00 | 2012-01-24 | rent |
| Associated Bank Merchant Services | $2,753.10 | 2012-01-02 | credit processing fees |
| Progress Printing Corporation | $2,630.00 | 2012-01-31 | Printing |
| Laura Tucker | $2,500.00 | 2012-03-27 | contract work |
| Hughes Socol Piers Resnick & Dym, Ltd. | $2,481.00 | 2012-03-28 | Legal fees |
| PAMCO Label Co. | $2,315.83 | 2012-03-14 | Postage |
| Powell Phones | $2,264.41 | 2012-02-21 | Voter contact |
| PAMCO Label Co. | $2,203.01 | 2012-03-27 | Printing |
| Metafile Informations Systems | $2,091.38 | 2012-02-09 | database |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2012-02-21 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2012-01-20 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,055.45 | 2012-03-21 | Insurance |