Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 481064 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 42 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Bailey Drake |
Receipts (197 | $239,095.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arlene Bennett | $1,000.00 | 2012-09-12 | |
| Brenda Grusecki | $1,000.00 | 2012-07-12 | |
| John Atkinson | $1,000.00 | 2012-09-14 | |
| Abby McCormick O'Neil | $1,000.00 | 2012-09-21 | |
| Joan & James Shapiro | $1,000.00 | 2012-09-04 | |
| Dee Brody | $1,000.00 | 2012-07-12 | |
| Naomi Ragins Senser | $1,000.00 | 2012-09-04 | |
| Amy Kenny Bluhm | $1,000.00 | 2012-09-12 | |
| Diana Maracich | $750.00 | 2012-09-04 | |
| Jill Kolker | $750.00 | 2012-09-12 | |
| Anita Orlikoff | $750.00 | 2012-09-21 | |
| Beverly Huckman | $500.00 | 2012-08-28 | |
| Melissa Widen | $500.00 | 2012-08-28 | |
| Currie (Barbara Flynn) for State Representative | $500.00 | 2012-08-21 | |
| Garrett (Susan) Campaign Committee | $500.00 | 2012-08-21 | |
| Maria Bechily | $500.00 | 2012-08-21 | |
| Rose L. Shure | $500.00 | 2012-07-12 | |
| Esther Saks | $500.00 | 2012-09-14 | |
| Doris R. Conant | $500.00 | 2012-08-08 | |
| Delores Connolly | $500.00 | 2012-08-08 | |
| Dorothy Mayer | $500.00 | 2012-08-08 | |
| Linda Soreff Siegel | $500.00 | 2012-08-07 | |
| Melissa Widen | $500.00 | 2012-09-12 | |
| Daryl Sharwell Horn | $500.00 | 2012-08-08 | |
| Stanley Horn | $500.00 | 2012-08-08 | |
| Karen Berkowitz | $500.00 | 2012-09-12 | |
| Leora Rosen | $500.00 | 2012-08-08 | |
| Charles Goodman | $500.00 | 2012-08-07 | |
| Susan & Ted Oppenheimer | $500.00 | 2012-07-26 | |
| Ann Wolk Krouse | $500.00 | 2012-08-10 | |
| Nancy Juda | $500.00 | 2012-07-26 | |
| Michael P. Held | $500.00 | 2012-07-26 | |
| Annette Turow | $500.00 | 2012-09-07 | |
| Karen Pinkert-Lieb | $500.00 | 2012-09-07 | |
| Evie Alter | $500.00 | 2012-08-16 | |
| Pamela Crutchfield | $500.00 | 2012-07-12 | |
| Carol Eastin | $500.00 | 2012-07-24 | |
| Cari Sacks | $500.00 | 2012-08-20 | |
| Christy Webber | $500.00 | 2012-09-04 | |
| Ellen Soren | $500.00 | 2012-09-04 | |
| Anita & Prabha Sinha | $500.00 | 2012-08-20 | |
| Martin Kass | $500.00 | 2012-09-21 | |
| Sara Paretsky | $500.00 | 2012-08-21 | |
| Penny Brown | $500.00 | 2012-08-28 | |
| Nancie Blatt | $400.00 | 2012-08-16 | |
| Anita & Prabha Sinha | $400.00 | 2012-07-26 | |
| William Spatz | $350.00 | 2012-08-28 | |
| Bonnie Feinerman | $300.00 | 2012-09-12 | |
| Linda Loving | $300.00 | 2012-08-07 | |
| Gretchen Wilbur | $300.00 | 2012-08-08 |
Expenditures (164 | $272,941.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adrienne Anderson | $1,140.00 | 2012-08-31 | Contract Staff (Paid via SurePayroll) |
| Hughes Socol Piers Resnick & Dym, Ltd. | $1,056.00 | 2012-09-21 | Legal fees |
| Hughes Socol Piers Resnick & Dym, Ltd. | $1,029.00 | 2012-08-22 | Legal fees |
| Plante & Moran, PLLC (previously Blackman Kallick LLP) | $1,000.00 | 2012-07-30 | CPA Consulting |
| Adrienne Anderson | $950.00 | 2012-09-15 | Contract Labor (Paid via SurePayroll) |
| Adrienne Anderson | $950.00 | 2012-09-30 | Contract Labor (Paid via SurePayroll) |
| Metafile Informations Systems | $800.00 | 2012-07-10 | Training |
| Progress Printing Corporation | $785.00 | 2012-07-16 | Printing |
| PAMCO Label Co. | $772.18 | 2012-08-06 | Postage |
| Adrienne Anderson | $760.00 | 2012-08-15 | Contract Staff (Paid via SurePayroll) |
| Associated Bank Merchant Services | $742.70 | 2012-07-05 | Credit Processing Fees |
| Megan Wiley | $736.17 | 2012-07-15 | Staff Salary (Paid via SurePayroll) |
| Illinois Department of Revenue | $719.00 | 2012-07-31 | Taxes (Paid via SurePayroll) |
| Loop Networks LLC | $679.11 | 2012-09-10 | IT Support |
| Hyatt Hotels Corporation | $670.82 | 2012-09-10 | Raffle Prize (Hotel) (Paid via Terry Cosgrove) |
| BKD Graphics | $650.00 | 2012-07-10 | Graphic Design |
| Plante & Moran, PLLC (previously Blackman Kallick LLP) | $648.00 | 2012-08-22 | CPA Fees |
| Loop Networks LLC | $640.00 | 2012-07-02 | IT Support |
| Vanguard Group | $583.00 | 2012-09-15 | Staff IRA |
| Vanguard Group | $583.00 | 2012-08-15 | Staff IRA |
| Vanguard Group | $583.00 | 2012-07-31 | Staff IRA |
| Vanguard Group | $583.00 | 2012-08-31 | Staff IRA |
| Vanguard Group | $583.00 | 2012-09-30 | Staff IRA |
| Vanguard Group | $583.00 | 2012-07-15 | Staff IRA |
| Staples Inc. | $581.70 | 2012-08-22 | Office supplies |
| Virtual Sprint | $536.31 | 2012-08-29 | Printing |
| PAMCO Label Co. | $508.28 | 2012-07-30 | Printing |
| Staples Inc. | $486.09 | 2012-09-21 | Office supplies |
| Progress Printing Corporation | $460.00 | 2012-08-29 | Printing |
| TCMcG Photography | $450.00 | 2012-09-17 | Fundraiser Photography |
| Illinois Department of Revenue | $444.69 | 2012-07-15 | Taxes (Paid via SurePayroll) |
| Purchase Power | $419.99 | 2012-09-10 | Postage |
| Illinois Department of Revenue | $417.47 | 2012-08-15 | Taxes (Paid via SurePayroll) |
| Illinois Department of Revenue | $417.47 | 2012-09-15 | Taxes (Paid via SurePayroll) |
| Illinois Department of Revenue | $417.47 | 2012-08-31 | Taxes (Paid via SurePayroll) |
| Illinois Department of Revenue | $417.47 | 2012-09-30 | Taxes (Paid via SurePayroll) |
| Comcast | $354.33 | 2012-08-06 | Telephone |
| Comcast | $354.33 | 2012-09-10 | Telephone |
| Comcast | $354.26 | 2012-07-02 | Telephone |
| Progress Printing Corporation | $345.00 | 2012-08-15 | Printing |
| Associated Bank Merchant Services | $317.35 | 2012-08-06 | Processing Fee |
| Hampton Inn & Suites | $294.80 | 2012-08-13 | Hotel Stay (Paid via Terry Cosgrove) |
| FedEx | $291.18 | 2012-07-31 | Delivery |
| Connie Sexton | $255.00 | 2012-07-16 | Contract Staff |
| Martinez, Friends of Iris Y. | $250.00 | 2012-07-23 | Contribution |
| Cullerton, Citizens for John | $250.00 | 2012-09-10 | Contribution |
| Holocaust Museum | $250.00 | 2012-09-10 | Ticket (Paid via Terry Cosgrove) |
| Cullerton, Citizens for John | $250.00 | 2012-08-29 | Contribution |
| Holly Laurent | $250.00 | 2012-09-21 | Fundraiser Voice-Over |
| Franzen, Friends for JoAnn | $250.00 | 2012-09-10 | Contribution |