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 |
|---|---|---|---|
| John Grisolano | $2,000.00 | 2013-10-18 | |
| Rachel Sternberg | $2,000.00 | 2013-11-07 | |
| Dana Hirt | $1,800.00 | 2013-11-06 | |
| Robert Beaubien | $1,500.00 | 2013-10-29 | |
| Pete Giangreco | $1,300.00 | 2013-10-29 | |
| Donna Gutman | $1,250.00 | 2013-10-30 | |
| Deborah Brown | $1,075.00 | 2013-10-10 | |
| Meredith George | $1,000.00 | 2013-11-07 | |
| Carol Prins | $1,000.00 | 2013-10-11 | |
| Heidi Albert | $1,000.00 | 2013-11-07 | |
| John Grisolano | $1,000.00 | 2013-11-05 | |
| Mimi Frankel | $1,000.00 | 2013-11-06 | |
| Minda Gerber | $1,000.00 | 2013-11-06 | |
| Preckwinkle for President | $1,000.00 | 2013-10-23 | |
| Kimberly Stephens | $1,000.00 | 2013-11-07 | |
| Colleen Murphy | $1,000.00 | 2013-10-18 | |
| Cullerton, Citizens for John | $1,000.00 | 2013-10-08 | |
| Lee Sacks | $1,000.00 | 2013-10-08 | |
| Sunny & Paul Fischer | $1,000.00 | 2013-10-31 | |
| Ronna Stamm | $1,000.00 | 2013-10-18 | |
| Jody Paine | $1,000.00 | 2013-10-18 | |
| Mark Beaubien | $1,000.00 | 2013-11-26 | |
| Virginia Bobins | $1,000.00 | 2013-11-26 | |
| Leonard Herman | $1,000.00 | 2013-10-29 | |
| Paul Sagan | $1,000.00 | 2013-10-25 | |
| Ann Tighe | $1,000.00 | 2013-10-23 | |
| Loren Friend | $1,000.00 | 2013-10-30 | |
| Evan Westerfield | $1,000.00 | 2013-11-13 | |
| Clark Pellett | $1,000.00 | 2013-11-12 | |
| Jacqueline Hirsh | $1,000.00 | 2013-12-18 | |
| Janice Rodgers | $1,000.00 | 2013-10-25 | |
| Planned Parenthood Action Fund, Inc. | $800.00 | 2013-11-05 | |
| Elaine Nekritz | $800.00 | 2013-10-31 | |
| Frerichs, Friends of Michael | $800.00 | 2013-10-23 | |
| Kathryn S. Love | $800.00 | 2013-10-30 | |
| Leora Rosen | $750.00 | 2013-11-12 | |
| Carrie McAteer-Fournier | $750.00 | 2013-10-10 | |
| Mike Quigley | $750.00 | 2013-10-30 | |
| Mitchell, Friends of Christian | $750.00 | 2013-10-30 | |
| Dan Shomon, Inc. | $650.00 | 2013-10-18 | |
| Grace Tsao-Wu | $625.00 | 2013-10-29 | |
| Karen Berkowitz | $500.00 | 2013-10-04 | |
| Melissa Gilliam | $500.00 | 2013-11-07 | |
| Abbe Temkin | $500.00 | 2013-10-03 | |
| Jaime Kicklighter | $500.00 | 2013-10-03 | |
| Maya Friedler | $500.00 | 2013-11-07 | |
| Esther Patt | $500.00 | 2013-10-03 | |
| Susan Ifergan | $500.00 | 2013-10-29 | |
| Amy Small | $500.00 | 2013-10-03 | |
| Ann Wolk Krouse | $500.00 | 2013-10-03 |
Expenditures (144 | $212,938.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moneris Solutions | $1,000.00 | 2013-12-11 | Processing Fees |
| Committee for December 13th Concert Event | $1,000.00 | 2013-11-18 | Ticket purchase |
| Virtual Sprint | $951.90 | 2013-11-05 | Printing |
| Illinois Department of Revenue | $831.84 | 2013-12-31 | Taxes - state (paid via SurePayroll) |
| Linnea Sandstrom Lange | $828.70 | 2013-12-13 | Staff Bonus (paid via SurePayroll) |
| Moneris Solutions | $818.80 | 2013-10-03 | Processing Fees |
| Chelsea Mitchell | $812.50 | 2013-12-13 | Staff salaries (paid via SurePayroll) |
| Hilton Springfield | $788.22 | 2013-11-14 | Lodging - staff (paid via Terry Cosgrove) |
| Staples Inc. | $726.26 | 2013-11-26 | Office supplies |
| TCMcG Photography | $650.00 | 2013-11-04 | Event photography |
| Loop Networks LLC | $640.00 | 2013-10-25 | Computer - services |
| Loop Networks LLC | $640.00 | 2013-12-06 | Computer - services |
| Vanguard Group | $625.32 | 2013-12-06 | Staff IRA |
| Vanguard Group | $625.32 | 2013-10-01 | Staff IRA |
| Vanguard Group | $625.32 | 2013-11-14 | Staff IRA |
| Vanguard Group | $625.32 | 2013-11-18 | Staff IRA |
| Vanguard Group | $625.32 | 2013-10-15 | Staff IRA |
| Associated Agencies, Inc. | $622.00 | 2013-12-06 | Insurance |
| DoubleTree by Hilton Hotel Washington DC | $541.70 | 2013-12-11 | Lodging - staff (paid via Terry Cosgrove) |
| Liberty Mutual Insurance | $513.00 | 2013-12-05 | Insurance |
| Linda Holmes | $500.00 | 2013-10-17 | Contribution |
| Progress Printing Corporation | $460.00 | 2013-11-15 | Printing |
| Lisa Davie Graphic Designer | $435.00 | 2013-10-17 | Website design |
| Smart Resources | $424.80 | 2013-10-28 | Temporary Staffing |
| PayPal | $404.20 | 2013-10-25 | Processing Fees |
| Illinois Department of Revenue | $398.72 | 2013-12-13 | Taxes - employee (paid via SurePayroll) |
| Supply World, Inc. | $397.86 | 2013-11-15 | Office supplies |
| Internal Revenue Service | $383.29 | 2013-10-15 | Employer taxes (paid via SurePayroll) |
| American Express | $372.54 | 2013-11-19 | Processing Fees |
| Comcast | $359.03 | 2013-11-15 | Telephones |
| Comcast | $359.03 | 2013-12-05 | Telephones |
| Comcast | $358.83 | 2013-10-01 | Telephones |
| PayPal | $356.10 | 2013-10-18 | Processing Fees |
| Internal Revenue Service | $355.72 | 2013-12-31 | Employer Taxes (paid via SurePayroll) |
| United Airlines | $353.16 | 2013-11-14 | Travel (paid via Terry Cosgrove) |
| Illinois Department of Revenue | $353.09 | 2013-11-29 | Taxes - state (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-10-15 | Employee Taxes (paid via SurePayroll) |
| Illinois Department of Revenue | $353.09 | 2013-10-31 | Taxes - state |
| Illinois Department of Revenue | $353.09 | 2013-11-15 | Taxes - state (paid via Sure Payroll) |
| Loda Enterprises, Inc. | $333.80 | 2013-10-28 | Awards |
| Kari Williams | $320.00 | 2013-11-14 | Temporary Staffing |
| Windy City Media Group | $300.00 | 2013-11-14 | Advertising - magazine (paid via Terry Cosgrove) |
| Lisa Davie Graphic Designer | $300.00 | 2013-12-19 | Website design |
| Trotter, Campaign Committee for Donne | $300.00 | 2013-10-10 | Contribution |
| Internal Revenue Service | $287.22 | 2013-12-13 | Taxes - employer (paid via SurePayroll) |
| InterPark | $280.00 | 2013-11-15 | Parking (paid via Terry Cosgrove) |
| PayPal | $277.40 | 2013-10-03 | Transfer Fees |
| InterPark | $274.00 | 2013-10-17 | Parking (paid via Terry Cosgrove) |
| PayPal | $272.36 | 2013-11-12 | Processing Fees |
| Travelers | $253.00 | 2013-11-15 | Insurance |