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: 585872 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (110 | $176,542.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bette Hill | $10,500.00 | 2013-09-17 | |
| Leslie Bluhm | $10,000.00 | 2013-09-05 | |
| Personal PAC Independent Expenditure Committee | $8,532.33 | 2013-09-30 | Reimbursement of shared expenses |
| Mary Stowell | $8,500.00 | 2013-09-05 | |
| Personal PAC Independent Expenditure Committee | $7,302.50 | 2013-08-31 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $7,297.27 | 2013-07-31 | Reimbursement of shared expenses |
| Margot Levin Schiff | $5,000.00 | 2013-08-22 | |
| Karyn Silverstein | $5,000.00 | 2013-08-19 | |
| Joan Hall | $5,000.00 | 2013-08-23 | |
| Heather Steans | $4,500.00 | 2013-08-22 | |
| Barbara Bluhm-Kaul | $4,500.00 | 2013-09-25 | |
| Jodi Block | $4,500.00 | 2013-09-10 | |
| Cari Sacks | $4,500.00 | 2013-09-20 | |
| Leo Smith | $4,500.00 | 2013-08-22 | |
| Harry J. Seigle | $3,500.00 | 2013-09-17 | |
| Grace Allen Newton | $2,570.00 | 2013-08-23 | |
| Frederick Bates | $2,500.00 | 2013-08-16 | |
| Eileen Dordek | $2,500.00 | 2013-09-05 | |
| Terry Horwitz Kass | $2,500.00 | 2013-08-21 | |
| Marilyn Cohen | $2,500.00 | 2013-08-29 | |
| Carolyn Levin | $2,500.00 | 2013-08-29 | |
| Dorothy Press | $2,500.00 | 2013-08-28 | |
| Gerri Kahnweiler | $2,500.00 | 2013-09-16 | |
| Leonard Goodman | $2,500.00 | 2013-09-17 | |
| Corinne Wood | $2,500.00 | 2013-09-24 | |
| Marge Collens | $2,500.00 | 2013-09-24 | |
| Susan Kramer | $2,500.00 | 2013-09-16 | |
| Margot Kahn Rosenbaum | $2,500.00 | 2013-09-05 | |
| Sheila Nielsen | $2,500.00 | 2013-08-28 | |
| Naomi Ragins Senser | $2,500.00 | 2013-08-20 | |
| Sheila & Joseph Gutman | $2,500.00 | 2013-09-20 | |
| Nancy Gutfreund | $2,500.00 | 2013-09-24 | |
| Marilyn Fields | $2,500.00 | 2013-09-05 | |
| Lisa Fleisher | $2,500.00 | 2013-08-28 | |
| Dedrea Gray | $2,500.00 | 2013-09-16 | |
| John Hughes | $2,500.00 | 2013-09-06 | |
| Sidney & Sondra Epstein | $2,500.00 | 2013-09-17 | |
| Sandra Lund | $1,500.00 | 2013-09-17 | |
| Nancy Schaefer | $1,250.00 | 2013-09-10 | |
| Konik & Co., Inc. | $1,200.00 | 2013-07-10 | Fundraising Gift |
| Diana Maracich | $1,000.00 | 2013-07-16 | |
| Christy Webber Landscapes | $1,000.00 | 2013-09-25 | |
| Wendy Abrams | $1,000.00 | 2013-09-25 | |
| Lucy R. Minor | $1,000.00 | 2013-09-05 | |
| Michele Smith | $500.00 | 2013-08-23 | |
| Leora Rosen | $500.00 | 2013-08-22 | |
| Northwestern Specialists for Women | $500.00 | 2013-09-20 | |
| Terezia Rabai | $500.00 | 2013-08-21 | |
| Crisis Solutions, Inc. | $500.00 | 2013-08-20 | |
| Emily Merjan | $500.00 | 2013-09-10 |
Expenditures (127 | $131,702.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hurley & Associates | $8,400.00 | 2013-08-13 | Consulting |
| Johnson & Quin, Inc. | $5,747.81 | 2013-07-25 | Printing for event |
| Kinzie Ecker Farrell | $5,000.00 | 2013-08-14 | Consulting |
| Calihan Catering | $5,000.00 | 2013-07-15 | Fund raising - food (paid via Terry Cosgrove) |
| Vanguard Group | $4,342.73 | 2013-07-11 | Staff IRA |
| Internal Revenue Service | $3,714.15 | 2013-07-15 | Taxes - state (paid via SurePayroll) |
| First Nonprofit Insurance Agency | $3,672.00 | 2013-07-17 | Insurance |
| Calihan Catering | $3,431.90 | 2013-07-15 | Fundraising - food (paid via Terry Cosgrove) |
| Terry Cosgrove | $3,428.81 | 2013-07-15 | Staff Bonus (paid via SurePayroll) |
| Terry Cosgrove | $3,148.61 | 2013-09-13 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,148.61 | 2013-07-15 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,148.61 | 2013-09-30 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,148.61 | 2013-07-31 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,148.61 | 2013-08-30 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,148.59 | 2013-08-15 | Staff salaries (paid via SurePayroll) |
| 134 N. LaSalle LLC | $2,967.30 | 2013-09-25 | Headquarters rent |
| 134 N. LaSalle LLC | $2,909.10 | 2013-07-17 | Headquarters rent |
| 134 N. LaSalle LLC | $2,887.63 | 2013-08-21 | Headquarters rent |
| Internal Revenue Service | $2,371.74 | 2013-08-15 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $2,371.72 | 2013-07-31 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $2,371.72 | 2013-09-13 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $2,371.72 | 2013-09-30 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $2,371.71 | 2013-08-30 | Taxes - employee (paid via SurePayroll) |
| Progress Printing Corporation | $2,323.00 | 2013-08-28 | Office stationery |
| Virtual Sprint | $2,144.92 | 2013-09-27 | Postage |
| Metafile Informations Systems | $2,091.38 | 2013-08-14 | Computer - services |
| Gallery 1028 | $2,000.00 | 2013-07-15 | Fundraising - venue rental (paid via Terry Cosgrove) |
| Harmon, Curran, Spielberg + Eisenberg LLC | $1,720.64 | 2013-09-25 | Legal fees |
| State Board of Elections | $1,625.00 | 2013-09-20 | Fines |
| Blue Cross and Blue Shield of Illinois | $1,430.22 | 2013-09-25 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,430.22 | 2013-07-25 | Insurance |
| Linnea Sandstrom Lange | $1,263.37 | 2013-08-30 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.37 | 2013-07-15 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-09-13 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-08-15 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-09-30 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-07-31 | Staff salaries (paid via SurePayroll) |
| BBJ Linen | $1,112.17 | 2013-07-15 | Fundraising - venue (paid via Terry Cosgrove) |
| Internal Revenue Service | $985.79 | 2013-07-15 | Taxes - federal (paid via SurePayroll) |
| Sound Investments A/V | $950.00 | 2013-07-15 | Fundraising - entertainment (paid via Terry Cosgrove) |
| Chelsea Mitchell | $923.00 | 2013-09-30 | Staff salaries (paid via SurePayroll) |
| Moneris Solutions | $783.57 | 2013-09-03 | Credit Card Transaction Fees |
| Virtual Sprint | $722.54 | 2013-08-21 | Postage |
| Blue Cross and Blue Shield of Illinois | $715.11 | 2013-08-28 | Insurance |
| Loop Networks LLC | $640.00 | 2013-09-09 | Computer - services |
| Loop Networks LLC | $640.00 | 2013-08-01 | Computer - services |
| Loop Networks LLC | $640.00 | 2013-09-27 | Computer - services |
| Vanguard Group | $625.35 | 2013-07-15 | Staff IRA |
| Vanguard Group | $625.32 | 2013-09-16 | Staff IRA |
| Vanguard Group | $625.32 | 2013-08-21 | Staff IRA |