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: 585873 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 78 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (529 | $381,963.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Pritzker | $10,500.00 | 2013-10-04 | |
| Thomas Pick | $10,500.00 | 2013-10-31 | |
| Karen & Stephen Malkin | $10,000.00 | 2013-11-06 | |
| Strategy Group | $10,000.00 | 2013-10-29 | |
| Melissa Widen | $7,795.00 | 2013-10-23 | |
| Dee Beaubien | $7,320.00 | 2013-10-04 | |
| Personal PAC Independent Expenditure Committee | $7,016.95 | 2013-10-31 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $6,820.20 | 2013-11-30 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $6,080.75 | 2013-12-31 | Reimbursement of shared expenses |
| Marjorie C. Benton | $5,000.00 | 2013-10-23 | |
| Jill Meister | $5,000.00 | 2013-11-06 | |
| ASGK Public Strategies | $5,000.00 | 2013-11-13 | |
| John Atkinson | $5,000.00 | 2013-10-25 | |
| Doris R. Conant | $5,000.00 | 2013-10-23 | |
| Sheli Z. Rosenberg | $5,000.00 | 2013-10-24 | |
| Joan W. Harris | $5,000.00 | 2013-10-15 | |
| Meredith Bluhm-Wolf | $5,000.00 | 2013-11-19 | |
| Missy Lavender | $5,000.00 | 2013-10-03 | |
| Stowell & Friedman, Ltd. | $5,000.00 | 2013-10-15 | |
| Diana Mendley Rauner | $5,000.00 | 2013-10-04 | |
| Karyn Silverstein | $5,000.00 | 2013-11-07 | |
| Sylvia Neil | $4,500.00 | 2013-10-10 | |
| Liz Lefkofsky | $4,500.00 | 2013-10-30 | |
| Marcena W. Love | $3,550.00 | 2013-10-30 | |
| Shari Snow | $2,600.00 | 2013-10-29 | |
| Gloria Morison | $2,500.00 | 2013-10-15 | |
| Lauren Streicher | $2,500.00 | 2013-10-18 | |
| Lori Montana | $2,500.00 | 2013-10-15 | |
| Leonard Goodman | $2,500.00 | 2013-10-18 | |
| Lucy Herman Moog | $2,500.00 | 2013-10-24 | |
| Shirley Young | $2,500.00 | 2013-11-05 | |
| Barbara G. Gold | $2,500.00 | 2013-11-12 | |
| Judith A. Gold | $2,500.00 | 2013-11-12 | |
| Mary Kenney | $2,500.00 | 2013-10-03 | |
| Doris R. Conant | $2,500.00 | 2013-10-03 | |
| Susan Kahn | $2,500.00 | 2013-10-03 | |
| Barringtons Strategic Wealth Management Group, LLC | $2,500.00 | 2013-10-10 | |
| Pam D. Sutherland | $2,500.00 | 2013-10-10 | |
| Sheri & Sherwin Zuckerman | $2,500.00 | 2013-10-18 | |
| Judy Wise | $2,500.00 | 2013-10-08 | |
| Prudence Beidler | $2,500.00 | 2013-10-08 | |
| Ellen Stone-Belic | $2,500.00 | 2013-10-31 | |
| Patrice Brandt | $2,500.00 | 2013-10-31 | |
| Ann D. Goodman | $2,500.00 | 2013-10-03 | |
| Gail Elden | $2,500.00 | 2013-10-11 | |
| Melissa Gilliam | $2,500.00 | 2013-10-03 | |
| Julie Sacks | $2,500.00 | 2013-10-29 | |
| Anne Kaplan | $2,500.00 | 2013-10-23 | |
| Jacqueline Hirsh | $2,500.00 | 2013-11-06 | |
| Paula Goldman | $2,150.00 | 2013-11-06 |
Expenditures (144 | $212,938.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Chicago | $53,316.17 | 2013-11-26 | Fundraising - hall rental (paid via Terry Cosgrove) |
| Virtual Sprint | $10,577.00 | 2013-10-10 | Printing |
| Terry Cosgrove | $7,627.56 | 2013-12-31 | Staff bonus (paid via SurePayroll) |
| OSA International INC | $6,764.00 | 2013-10-25 | Event production |
| Kinzie Ecker Farrell | $5,000.00 | 2013-11-04 | Consulting |
| Event Engineering | $4,827.50 | 2013-10-25 | Fund raising - hall rental |
| OSA International INC | $4,777.50 | 2013-11-15 | Fund raising - entertainment |
| Virtual Sprint | $4,730.00 | 2013-10-19 | Printing |
| Internal Revenue Service | $3,882.33 | 2013-12-31 | Employee Taxes (paid via SurePayroll) |
| Terry Cosgrove | $3,531.69 | 2013-12-13 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,531.69 | 2013-12-31 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,531.69 | 2013-11-29 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,531.69 | 2013-11-15 | Staff salaries (paid via Sure Payroll) |
| Terry Cosgrove | $3,531.68 | 2013-10-31 | Staff salaries |
| Ancel Glink | $3,500.00 | 2013-12-18 | Legal fees |
| Terry Cosgrove | $3,359.12 | 2013-10-15 | Staff salaries (paid via SurePayroll) |
| Purchase Power | $3,153.71 | 2013-11-15 | Postage |
| 134 N. LaSalle LLC | $3,114.40 | 2013-10-25 | Headquarters rent |
| 134 N. LaSalle LLC | $2,943.67 | 2013-11-26 | Headquarters rent |
| Virtual Sprint | $2,713.46 | 2013-11-15 | Postage and printing |
| Internal Revenue Service | $2,161.21 | 2013-10-15 | Employee Taxes (paid via SurePayroll) |
| Internal Revenue Service | $2,114.31 | 2013-12-13 | Taxes - Employee (paid via SurePayroll) |
| Metafile Informations Systems | $2,091.38 | 2013-12-11 | Computer - software (paid via Terry Cosgrove) |
| Mancke, Friends of Amanda | $2,000.00 | 2013-12-12 | Contribution |
| Internal Revenue Service | $1,988.64 | 2013-11-15 | Employee Taxes (paid via Sure Payroll) |
| Internal Revenue Service | $1,988.64 | 2013-11-29 | Employee Taxes (paid via SurePayroll) |
| Internal Revenue Service | $1,988.63 | 2013-10-31 | Employee Taxes |
| Travelers | $1,938.00 | 2013-11-15 | Insurance |
| Moneris Solutions | $1,895.67 | 2013-12-03 | Processing Fees |
| Moneris Solutions | $1,805.66 | 2013-11-04 | Processing Fees |
| BKD Graphics | $1,673.35 | 2013-10-10 | Graphic design |
| Virtual Sprint | $1,671.30 | 2013-10-17 | Printing and postage |
| Associated Agencies, Inc. | $1,447.00 | 2013-12-12 | Insurance |
| Associated Agencies, Inc. | $1,447.00 | 2013-11-05 | Event Insurance |
| Blue Cross and Blue Shield of Illinois | $1,430.44 | 2013-12-06 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,430.00 | 2013-11-14 | Insurance |
| Linnea Sandstrom Lange | $1,263.38 | 2013-10-31 | Staff salaries |
| Linnea Sandstrom Lange | $1,263.36 | 2013-11-29 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-10-15 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-12-13 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-12-31 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,263.36 | 2013-11-15 | Staff salaries (paid via Sure Payroll) |
| Vanguard Group | $1,250.64 | 2013-12-12 | Staff IRA |
| Media Mojo | $1,250.00 | 2013-10-17 | DVDs (paid via Terry Cosgrove) |
| Chelsea Mitchell | $1,131.00 | 2013-10-15 | Staff salaries (paid via SurePayroll) |
| Markus Pitchford | $1,100.00 | 2013-11-26 | Consulting |
| Chelsea Mitchell | $1,070.29 | 2013-11-15 | Staff salaries (paid via Sure Payroll) |
| Chelsea Mitchell | $1,046.50 | 2013-12-31 | Staff salaries (paid via SurePayroll) |
| Chelsea Mitchell | $1,040.00 | 2013-11-29 | Staff salaries (paid via SurePayroll) |
| Chelsea Mitchell | $1,014.00 | 2013-10-31 | Staff salaries |