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: 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 |
|---|---|---|---|
| Tobolski, Friends of Jeffrey | $500.00 | 2013-08-28 | |
| Charles Goodman | $500.00 | 2013-09-10 | |
| Emily Merjan | $500.00 | 2013-09-10 | |
| Susan Kainz | $500.00 | 2013-09-17 | |
| Connie Zukowski | $500.00 | 2013-09-17 | |
| Bonnie Rothman | $500.00 | 2013-09-19 | |
| Northwestern Specialists for Women | $500.00 | 2013-09-20 | |
| Virtual Sprint | $500.00 | 2013-08-12 | Printing Services |
| Michele Smith | $500.00 | 2013-08-23 | |
| Carter Sharfstein | $500.00 | 2013-09-24 | |
| Crisis Solutions, Inc. | $500.00 | 2013-08-20 | |
| Marya Frankel | $500.00 | 2013-08-19 | |
| Leora Rosen | $500.00 | 2013-08-22 | |
| Phyllis Handelman | $300.00 | 2013-09-25 | |
| Belle Cole | $300.00 | 2013-09-05 | |
| Ali Hirshorn | $250.00 | 2013-09-19 | |
| Paula Kahn | $250.00 | 2013-09-19 | |
| Cathy Herman | $250.00 | 2013-08-20 | |
| Catherine Siegel | $250.00 | 2013-09-19 | |
| Bobbie Feinstein | $250.00 | 2013-09-20 | |
| Susan Straus | $250.00 | 2013-08-21 | |
| Nancy Kohn | $250.00 | 2013-08-21 | |
| Christine Asher | $250.00 | 2013-09-10 | |
| Rebecca Galler | $250.00 | 2013-08-20 | |
| Joan S. Cherry | $250.00 | 2013-09-25 | |
| Catherine Siegel | $250.00 | 2013-09-16 | |
| Jill Hartman | $250.00 | 2013-09-16 | |
| Tenth Congressional District Democrats | $250.00 | 2013-08-23 | |
| Barbara Baran | $250.00 | 2013-09-16 | |
| Deloris Manny | $250.00 | 2013-09-17 | |
| Gail Lynn Purkey | $250.00 | 2013-09-17 | |
| Daria Sapp | $250.00 | 2013-09-17 | |
| Diane Alexander | $250.00 | 2013-09-16 | |
| Caroline Teichner | $250.00 | 2013-09-05 | |
| Elizabeth Posner | $250.00 | 2013-08-29 | |
| Marcy Abt | $250.00 | 2013-08-20 | |
| Robert F. Martwick | $250.00 | 2013-09-05 | |
| Rick Firfer | $250.00 | 2013-08-21 | |
| Nancy Glick | $250.00 | 2013-09-05 | |
| Carrie McAteer-Fournier | $250.00 | 2013-08-29 | |
| Hedy M. Ratner | $250.00 | 2013-08-19 | |
| Jeremy Knobel | $250.00 | 2013-08-21 | |
| Ed Gogol | $250.00 | 2013-08-28 | |
| Ayres Interiors, Ltd. | $250.00 | 2013-09-05 | |
| Lang, Citizens for Lou | $250.00 | 2013-08-20 | |
| Mary Ittelson | $250.00 | 2013-08-19 | |
| Lauren Rosenthal | $250.00 | 2013-09-24 | |
| Sheri Spielman | $250.00 | 2013-08-29 | |
| Janice Feinberg | $250.00 | 2013-08-21 | |
| Marian Michaels | $250.00 | 2013-08-22 |
Expenditures (127 | $131,702.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vanguard Group | $625.32 | 2013-08-21 | Staff IRA |
| Vanguard Group | $625.32 | 2013-09-16 | Staff IRA |
| Internal Revenue Service | $597.80 | 2013-07-31 | Taxes - federal (paid via SurePayroll) |
| Bidding for Good | $595.00 | 2013-07-15 | Fundraising (paid via Terry Cosgrove) |
| Internal Revenue Service | $593.82 | 2013-08-15 | Taxes - federal (paid via SurePayroll) |
| Internal Revenue Service | $593.80 | 2013-09-13 | Taxes - federal (paid via SurePayroll) |
| Internal Revenue Service | $593.80 | 2013-09-30 | Taxes - federal (paid via SurePayroll) |
| Internal Revenue Service | $593.79 | 2013-08-30 | Taxes - employer (paid via SurePayroll) |
| Illinois Department of Revenue | $581.84 | 2013-07-15 | Taxes - state (paid via SurePayroll) |
| Chelsea Mitchell | $565.50 | 2013-09-13 | Staff salaries (paid via SurePayroll) |
| Office Depot | $506.88 | 2013-08-01 | Office supplies |
| Virtual Sprint | $475.00 | 2013-08-21 | Printing |
| One Man Show | $450.00 | 2013-08-29 | Fund raising - entertainment |
| Preckwinkle for President | $400.00 | 2013-09-23 | Ticket purchase |
| Ay Chiwowa | $400.00 | 2013-07-15 | Fundraiser After Party (paid via Terry Cosgrove) |
| Comcast | $358.83 | 2013-09-04 | Telephones |
| Comcast | $358.83 | 2013-07-31 | Telephones |
| Comcast | $358.81 | 2013-07-11 | Telephones |
| Virtual Sprint | $355.00 | 2013-09-20 | Postage |
| Illinois Department of Revenue | $353.09 | 2013-08-15 | Taxes - state (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-09-30 | Taxes - state (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-08-30 | Taxes - employee (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-09-13 | Taxes - state (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-07-31 | Taxes - state (paid via SurePayroll) |
| Write-Green Inc | $308.40 | 2013-08-23 | Computer - printer maintenance |
| InterPark | $282.00 | 2013-09-11 | Parking (paid via Terry Cosgrove) |
| Harmon, Curran, Spielberg + Eisenberg LLC | $264.00 | 2013-09-10 | Legal fees |
| Conroy, Friends for Deborah | $250.00 | 2013-08-27 | Contribution |
| Dunkin, Friends of Ken | $250.00 | 2013-07-15 | Contribution |
| Quinn, Taxpayers for Patrick | $250.00 | 2013-09-30 | Contribution |
| FedEx | $208.79 | 2013-09-04 | Postage and delivery |
| United States Postal Service | $200.00 | 2013-09-23 | Postage |
| Sims, Friends of Elgie | $200.00 | 2013-08-27 | Contribution |
| Williams, Friends for Ann M. | $200.00 | 2013-08-27 | Contribution |
| Yingling, Friends of Sam | $200.00 | 2013-08-27 | Contribution |
| Security Metrics | $169.98 | 2013-08-14 | Computer - services (paid via Terry Cosgrove) |
| Moneris Solutions | $159.40 | 2013-07-03 | Bank charges |
| InterPark | $151.00 | 2013-07-15 | Travel (paid via Terry Cosgrove) |
| Illinois Director of Employment Security | $149.63 | 2013-08-15 | Taxes - state (paid via SurePayroll) |
| Illinois Director of Employment Security | $149.63 | 2013-07-15 | taxes - state (paid via SurePayroll) |
| Illinois Director of Employment Security | $149.63 | 2013-08-30 | Taxes - state (paid via SurePayroll) |
| Illinois Director of Employment Security | $149.62 | 2013-07-31 | Taxes - state (paid via SurePayroll) |
| Illinois Director of Employment Security | $149.62 | 2013-09-13 | Taxes - state (paid via SurePayroll) |
| Virtual Sprint | $131.10 | 2013-09-13 | Printing |
| Staples Inc. | $125.83 | 2013-08-23 | Office supplies |
| Verizon Wireless | $109.49 | 2013-07-15 | Telephones - cell (paid via Terry Cosgrove) |
| Verizon Wireless | $100.64 | 2013-08-14 | Cell phone (paid via Terry Cosgrove) |
| Verizon Wireless | $90.26 | 2013-09-11 | Cell phone (paid via Terry Cosgrove) |
| InterPark | $90.00 | 2013-08-14 | Parking (paid via Terry Cosgrove) |
| iContact | $87.20 | 2013-09-11 | Social media (paid via Terry Cosgrove) |