Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 490462 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 87 |
| Amended | Yes |
| Clarification | Not an amended report; to take care of time-out issue. |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Patti Dresdner |
Receipts (620 | $409,697.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zion Consulting, Inc. | $20,000.00 | 2012-10-18 | |
| Michael Cotton | $10,000.00 | 2012-10-31 | |
| Nancy Crown | $10,000.00 | 2012-10-01 | |
| Meredith Bluhm-Wolf | $10,000.00 | 2012-11-05 | |
| Sylvia Neil | $10,000.00 | 2012-10-01 | |
| Sara Star | $10,000.00 | 2012-11-01 | |
| David Weinberg | $10,000.00 | 2012-10-31 | |
| Strategy Group | $9,850.00 | 2012-11-16 | |
| Caryn & Gerold Skurnick | $9,500.00 | 2012-10-01 | |
| Cari Sacks | $9,500.00 | 2012-10-04 | |
| Melissa Widen | $8,250.00 | 2012-10-12 | |
| Grace Allen Newton | $8,150.00 | 2012-10-08 | |
| Sheila & Joseph Gutman | $5,000.00 | 2012-10-01 | |
| Mary Stowell | $5,000.00 | 2012-10-24 | |
| Sheila Nielsen | $5,000.00 | 2012-11-06 | |
| Margot Levin Schiff | $5,000.00 | 2012-10-04 | |
| Mary Stowell | $5,000.00 | 2012-10-02 | |
| Margot Kahn Rosenbaum | $5,000.00 | 2012-10-16 | |
| Stowell & Friedman, Ltd. | $5,000.00 | 2012-10-12 | |
| Shari Snow | $5,000.00 | 2012-10-16 | |
| Diana Mendley Rauner | $5,000.00 | 2012-10-02 | |
| Virtual Sprint | $4,571.18 | 2012-12-03 | Refund |
| Event Engineering | $3,211.25 | 2012-11-13 | Refund |
| Terry Horwitz Kass | $3,150.00 | 2012-11-16 | |
| Nancy Gutfreund | $2,600.00 | 2012-10-02 | |
| Diana Joseph | $2,500.00 | 2012-10-24 | |
| John Atkinson | $2,500.00 | 2012-11-05 | |
| K Sujata | $2,500.00 | 2012-10-08 | |
| Julie & Kenneth Sacks | $2,500.00 | 2012-10-18 | |
| Amy Small | $2,500.00 | 2012-11-01 | |
| JB & MK Pritzker | $2,500.00 | 2012-12-03 | Refund |
| Bari Fradin | $2,500.00 | 2012-10-16 | |
| Melissa Gilliam | $2,500.00 | 2012-10-19 | |
| Ellen Stone-Belic | $2,500.00 | 2012-10-31 | |
| Dorothy Press | $2,500.00 | 2012-10-02 | |
| Gerri Kahnweiler | $2,500.00 | 2012-10-02 | |
| Lori Montana | $2,500.00 | 2012-10-01 | |
| Eileen Dordek | $2,500.00 | 2012-10-02 | |
| Susan & Andrew Kramer | $2,500.00 | 2012-10-16 | |
| John Hughes | $2,500.00 | 2012-10-04 | |
| Tina Wolf | $2,500.00 | 2012-10-26 | |
| Rachel Sternberg | $2,500.00 | 2012-10-22 | |
| Paula Goldman | $2,075.00 | 2012-11-01 | |
| Sara Labowitz | $2,000.00 | 2012-11-16 | |
| Laura Tucker | $2,000.00 | 2012-10-15 | |
| Dana Hirt | $1,800.00 | 2012-11-01 | |
| Dorothy Press | $1,500.00 | 2012-11-13 | |
| Thinkinc. | $1,500.00 | 2012-11-05 | |
| Randi Wine | $1,500.00 | 2012-10-19 | |
| Anita Orlikoff | $1,500.00 | 2012-11-01 |
Expenditures (182 | $727,233.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virtual Sprint | $109,388.97 | 2012-11-16 | Printing |
| CL Graphics | $70,698.36 | 2012-11-12 | Printing & Postage |
| CL Graphics | $63,600.07 | 2012-10-17 | Postage |
| Snyder Pickerill Media Group | $57,890.00 | 2012-10-17 | Media Production |
| Hilton Chicago | $53,596.07 | 2012-11-12 | Catering & Decorating (Paid via Terry Cosgrove) |
| Virtual Sprint | $51,591.56 | 2012-10-18 | Postage |
| Virtual Sprint | $41,197.05 | 2012-10-16 | Postage |
| Snyder Pickerill Media Group | $28,945.00 | 2012-10-11 | Ad book |
| Virtual Sprint | $15,820.22 | 2012-10-16 | Postage |
| Terris, Barnes & Walters | $13,941.00 | 2012-11-07 | Graphic Design |
| Virtual Sprint | $10,427.63 | 2012-10-01 | Printing |
| Terry Cosgrove | $9,683.93 | 2012-12-31 | Staff Salary (Paid via SurePayroll) |
| BKD Graphics | $7,031.25 | 2012-11-12 | Graphic Design |
| Associated Bank Merchant Services | $5,920.37 | 2012-11-06 | Processing Fee |
| Virtual Sprint | $5,875.03 | 2012-10-31 | Postage |
| Internal Revenue Service | $5,804.43 | 2012-12-31 | Taxes (Paid via SurePayroll) |
| Powell Phones | $5,030.65 | 2012-11-02 | Voter Contact |
| OSA International INC | $4,722.50 | 2012-11-07 | Event Projectionists |
| CL Graphics | $4,720.92 | 2012-10-09 | Postage |
| Beaubien, Citizens for | $4,600.00 | 2012-10-18 | Contribution |
| Beaubien, Citizens for | $4,600.00 | 2012-11-07 | Contribution |
| Associated Bank Merchant Services | $4,494.44 | 2012-12-04 | Processing Fee |
| Planned Parenthood Illinois Action | $4,400.00 | 2012-10-18 | Contribution |
| Snyder Pickerill Media Group | $4,321.50 | 2012-11-02 | Media Production |
| Virtual Sprint | $4,163.75 | 2012-10-09 | Printing & Postage |
| Internal Revenue Service | $4,073.92 | 2012-11-15 | Taxes (Paid via SurePayroll) |
| Kinzie Ecker | $3,816.99 | 2012-11-15 | Staff Salary (Paid via SurePayroll) |
| BriskNET | $3,400.00 | 2012-11-14 | Database Consulting |
| Terry Cosgrove | $3,359.43 | 2012-11-15 | Staff Salary (Paid via SurePayroll) |
| Terry Cosgrove | $3,359.43 | 2012-11-30 | Staff Salary (Paid via SurePayroll) |
| Terry Cosgrove | $3,359.42 | 2012-10-31 | Staff Salary |
| Terry Cosgrove | $3,359.42 | 2012-12-15 | Staff Salary (Paid via SurePayroll) |
| 134 N. LaSalle LLC | $3,326.42 | 2012-10-31 | Rent |
| Terry Cosgrove | $3,283.27 | 2012-10-15 | Staff Salary (Paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,872.00 | 2012-11-26 | Rent |
| CL Graphics | $2,817.71 | 2012-10-17 | Postage |
| Internal Revenue Service | $2,747.05 | 2012-10-15 | Taxes (Paid via SurePayroll) |
| PAMCO Label Co. | $2,592.02 | 2012-10-31 | Printing |
| Internal Revenue Service | $2,558.47 | 2012-10-31 | Taxes (Paid via SurePayroll) |
| United States Postal Service | $2,514.50 | 2012-10-16 | Postage (Paid via Terry Cosgrove) |
| XPress Professional Services | $2,500.00 | 2012-10-17 | Voter Contact |
| Internal Revenue Service | $2,484.70 | 2012-12-15 | Taxes (Paid via SurePayroll) |
| Internal Revenue Service | $2,484.65 | 2012-11-30 | Taxes (Paid via SurePayroll) |
| Associated Agencies, Inc. | $2,269.00 | 2012-12-13 | Insurance |
| Illinois Immigrant Action | $2,235.00 | 2012-10-30 | Contribution |
| Travelers | $2,132.00 | 2012-10-15 | Insurance |
| Metafile Informations Systems | $2,091.38 | 2012-10-01 | Database |
| Blue Cross and Blue Shield of Illinois | $2,068.68 | 2012-10-23 | Insurance |
| Blue Cross and Blue Shield of Illinois | $2,068.68 | 2012-11-26 | Insurance |
| Associated Bank Merchant Services | $2,003.74 | 2012-10-04 | Processing Fee |