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: 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 |
|---|---|---|---|
| Meredith George | $500.00 | 2012-11-01 | |
| Barbara & James Hanig | $500.00 | 2012-11-01 | |
| Joan Berman | $500.00 | 2012-10-08 | |
| Carol Godwin | $500.00 | 2012-10-31 | |
| Michael P. Held | $500.00 | 2012-11-01 | |
| Merrill Smith | $500.00 | 2012-11-01 | |
| Deborah Franczek | $500.00 | 2012-10-31 | |
| Carol Prins | $500.00 | 2012-10-31 | |
| William & Velaine Carnall | $500.00 | 2012-10-31 | |
| Deborah Quazzo | $500.00 | 2012-10-31 | |
| Rebecca Richards | $500.00 | 2012-10-19 | |
| Elizabeth Cicchelli | $500.00 | 2012-10-08 | |
| Tricia Bedi | $500.00 | 2012-10-31 | |
| Rhonda Kokot | $500.00 | 2012-10-02 | |
| Nekritz, Citizens for Elaine | $500.00 | 2012-10-18 | |
| Katherine Minarik | $500.00 | 2012-10-19 | |
| Linda Friedman | $500.00 | 2012-10-31 | |
| Steans, Friends of Heather | $500.00 | 2012-10-18 | |
| Adrianne Furniss | $500.00 | 2012-11-01 | |
| Kathryn S. Love | $500.00 | 2012-10-05 | |
| Judy Neisser | $500.00 | 2012-10-02 | |
| Gail Ludewig | $500.00 | 2012-10-19 | |
| Ellen Kessler | $500.00 | 2012-10-19 | |
| Deborah Brown | $500.00 | 2012-11-01 | |
| Donna Gutman | $500.00 | 2012-10-19 | |
| Colleen Murphy | $500.00 | 2012-10-31 | |
| Helen Arkes | $500.00 | 2012-10-31 | |
| Julie Abt | $500.00 | 2012-10-31 | |
| Sarah Bradley | $500.00 | 2012-11-01 | |
| Pam Cullerton | $500.00 | 2012-11-01 | |
| Linda Friend | $500.00 | 2012-10-31 | |
| Aileen Blackwell | $500.00 | 2012-11-01 | |
| Sidney & Sondra Epstein | $500.00 | 2012-11-01 | |
| Nick & Nora Weir | $500.00 | 2012-11-01 | |
| Elizabeth Steele | $500.00 | 2012-10-31 | |
| Karen Zelden | $500.00 | 2012-10-31 | |
| Ilene & Richard Tucker | $500.00 | 2012-10-31 | |
| DeeDee Spence | $500.00 | 2012-10-01 | |
| Bobbie Vender | $500.00 | 2012-10-31 | |
| Rachael Widen | $500.00 | 2012-10-31 | |
| Evvie Alter | $500.00 | 2012-11-01 | |
| Catherine Siegel | $500.00 | 2012-11-01 | |
| Catherine Siegel | $500.00 | 2012-10-01 | |
| Susan Winer | $500.00 | 2012-10-31 | |
| Bonnie Barber | $500.00 | 2012-11-01 | |
| Maria Bechily | $500.00 | 2012-11-01 | |
| Sarah Wood-Prince | $500.00 | 2012-11-01 | |
| Linda Esper | $500.00 | 2012-10-26 | |
| Sheila Nielsen | $500.00 | 2012-10-04 | |
| Diana Simon | $500.00 | 2012-10-24 |
Expenditures (182 | $727,233.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $488.37 | 2012-11-12 | Office supplies |
| TCMcG Photography | $450.00 | 2012-11-07 | Photographer |
| PayPal | $438.48 | 2012-10-17 | Processing Fee |
| Office Depot | $418.06 | 2012-10-31 | Office supplies |
| Illinois Department of Revenue | $417.47 | 2012-10-31 | Taxes (Paid via SurePayroll) |
| Illinois Department of Revenue | $417.47 | 2012-10-15 | Taxes (Paid via SurePayroll) |
| Staples Inc. | $416.34 | 2012-10-16 | Office Supplies (Paid via Terry Cosgrove) |
| Illinois Department of Revenue | $402.89 | 2012-11-30 | Taxes (Paid via SurePayroll) |
| Illinois Department of Revenue | $402.89 | 2012-12-15 | Taxes (Paid via SurePayroll) |
| Hilton Chicago | $400.00 | 2012-12-18 | Security (Paid via Terry Cosgrove) |
| InterPark | $400.00 | 2012-11-06 | Parking (Paid via Terry Cosgrove) |
| Staples Inc. | $372.06 | 2012-11-26 | Office supplies |
| Comcast | $357.88 | 2012-12-01 | Telephone |
| Comcast | $357.15 | 2012-10-01 | Telephone |
| Comcast | $355.58 | 2012-11-07 | Telephone |
| PayPal | $298.38 | 2012-11-05 | Processing Fee |
| Powell Phones | $298.10 | 2012-10-23 | Voter Contact |
| PayPal | $288.76 | 2012-10-24 | Processing Fee |
| First Data | $284.00 | 2012-10-16 | Software (Paid via Terry Cosgrove) |
| Hurley, Friends of Fran | $250.00 | 2012-10-19 | Contribution |
| Treatful.com | $250.00 | 2012-10-16 | Gift Certificate (Paid via Terry Cosgrove) |
| Link, Friends of Terry | $250.00 | 2012-10-19 | Contribution |
| Holmes, Citizens for Linda | $250.00 | 2012-10-19 | Contribution |
| Hastings, Citizens for Michael | $250.00 | 2012-10-19 | Contribution |
| Biss, Daniel for State Senate | $250.00 | 2012-10-19 | Contribution |
| Frerichs, Friends of Michael | $250.00 | 2012-10-19 | Contribution |
| Hutchinson, Friends of Toi | $250.00 | 2012-10-19 | Contribution |
| Mussman, Friends of Michelle | $250.00 | 2012-10-19 | Contribution |
| InterPark | $242.00 | 2012-10-16 | Parking (Paid via Terry Cosgrove) |
| Office Depot | $220.39 | 2012-12-18 | Office supplies |
| InterPark | $210.00 | 2012-12-18 | Parking (Paid via Terry Cosgrove) |
| Gabel, Friends of Robyn | $200.00 | 2012-10-19 | Contribution |
| Jakobsson, Citizens for Naomi | $200.00 | 2012-10-19 | Contribution |
| Quinn, Taxpayers for Patrick | $200.00 | 2012-12-13 | Contribution |
| Fine, Friends of Laura | $200.00 | 2012-10-19 | Contribution |
| Hatcher, Citizens for Kay | $200.00 | 2012-10-19 | Contribution |
| Illinois Third House | $190.00 | 2012-12-31 | Ticket |
| PayPal | $184.10 | 2012-10-10 | Processing Fee |
| BKD Graphics | $178.75 | 2012-11-29 | Graphic Design |
| Global VIP Limo | $160.34 | 2012-11-06 | Limo (Paid via Terry Cosgrove) |
| Office Depot | $146.69 | 2012-12-13 | Office supplies |
| CL Graphics | $141.15 | 2012-12-18 | Data Processing |
| Illinois Director of Employment Security | $137.82 | 2012-11-30 | Taxes (Paid via SurePayroll) |
| Illinois Director of Employment Security | $137.81 | 2012-11-15 | Taxes (Paid via SurePayroll) |
| Illinois Director of Employment Security | $137.81 | 2012-12-31 | Taxes (Paid via SurePayroll) |
| Illinois Director of Employment Security | $137.81 | 2012-12-15 | Taxes (Paid via SurePayroll) |
| Illinois Director of Employment Security | $129.70 | 2012-10-15 | Taxes (Paid via SurePayroll) |
| PayPal | $122.25 | 2012-10-26 | Processing Fee |
| Chase (Formerly Bank One) | $112.00 | 2012-10-11 | Returned Check Fee |
| Purchase Power | $101.73 | 2012-11-07 | Postage |