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 |
|---|---|---|---|
| Nancie Blatt | $500.00 | 2013-10-29 | |
| Laura Kofoid | $500.00 | 2013-10-23 | |
| Elaine Muchin | $500.00 | 2013-11-05 | |
| Sarah Wood-Prince | $500.00 | 2013-11-06 | |
| Bamboo Solzman | $500.00 | 2013-11-06 | |
| Michele Smith | $500.00 | 2013-11-06 | |
| Allison Baskes | $500.00 | 2013-10-23 | |
| Evvie Alter | $500.00 | 2013-10-15 | |
| Cara Meiselman | $500.00 | 2013-10-25 | |
| Mark F. Giangreco | $500.00 | 2013-11-05 | |
| Deborah Engle | $500.00 | 2013-11-07 | |
| Hilary Sallerson | $500.00 | 2013-11-06 | |
| K Sujata | $500.00 | 2013-10-23 | |
| Michael P. Held | $500.00 | 2013-10-11 | |
| Lucy G. Lehman | $500.00 | 2013-11-06 | |
| Jill Halpern | $500.00 | 2013-10-29 | |
| Gerald Fogelson | $500.00 | 2013-10-23 | |
| Suzanne Wieseneck | $500.00 | 2013-12-18 | |
| Jaime Kicklighter | $500.00 | 2013-11-06 | |
| Laleen Doerrer | $500.00 | 2013-10-18 | |
| Mark Ferguson | $500.00 | 2013-11-12 | |
| Cheryl Gilhooley | $500.00 | 2013-11-05 | |
| Yumi Ross | $500.00 | 2013-11-05 | |
| Mike Smiddy | $500.00 | 2013-11-05 | |
| Rita Mirman | $500.00 | 2013-10-18 | |
| Dina Isaacs | $500.00 | 2013-11-12 | |
| Ruth (Kelly) Kleiman | $500.00 | 2013-10-18 | |
| Jennifer Pope | $500.00 | 2013-10-18 | |
| Marilyn Fields | $500.00 | 2013-11-06 | |
| Cathleen Costello | $500.00 | 2013-10-15 | |
| Sara Feigenholtz | $500.00 | 2013-11-06 | |
| Anita & Prabha Sinha | $500.00 | 2013-12-18 | |
| Karie Katz | $500.00 | 2013-11-07 | |
| Noelle Brennan | $500.00 | 2013-10-25 | |
| Rachel Winpar | $500.00 | 2013-10-18 | |
| Sonya J. Andreassen-Henderson | $500.00 | 2013-10-23 | |
| JoAnn Eisenberg | $500.00 | 2013-11-05 | |
| Georgia Fogelson | $500.00 | 2013-11-05 | |
| Robbin Cohen Cross | $500.00 | 2013-11-07 | |
| Abbe Temkin | $500.00 | 2013-10-03 | |
| Karen Berkowitz | $500.00 | 2013-10-04 | |
| Austin Baidas | $500.00 | 2013-11-06 | |
| Linda Soreff Siegel | $500.00 | 2013-10-31 | |
| Lorna Brett | $500.00 | 2013-10-18 | |
| Elizabeth Cicchelli | $500.00 | 2013-10-18 | |
| Family Planning Management Inc. | $500.00 | 2013-10-30 | |
| Barbara Engel | $500.00 | 2013-10-03 | |
| Jaime Kicklighter | $500.00 | 2013-10-03 | |
| Adriane Glazier | $500.00 | 2013-10-03 | |
| Judy & Mickey Gaynor | $500.00 | 2013-10-03 |
Expenditures (144 | $212,938.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Religious Action Center of Reform Judaism | $250.00 | 2013-12-11 | Ticket purchase (paid via Terry Cosgrove) |
| Sidney Vaughn | $247.50 | 2013-12-20 | Temporary Staff |
| Staples Inc. | $234.41 | 2013-10-28 | Office supplies |
| Internal Revenue Service | $210.72 | 2013-11-29 | Employer Taxes (paid via SurePayroll) |
| Internal Revenue Service | $210.72 | 2013-11-15 | Employer Taxes (paid via Sure Payroll) |
| Internal Revenue Service | $210.71 | 2013-10-31 | Employer Taxes |
| Smart Resources | $202.96 | 2013-10-10 | Temporary labor |
| Staples Inc. | $189.51 | 2013-10-10 | Office equipment |
| PayPal | $181.95 | 2013-10-10 | Transaction Fees |
| Purchase Power | $177.01 | 2013-12-05 | Postage |
| InterPark | $166.00 | 2013-12-12 | Parking (Paid via Terry Cosgrove) |
| Mobil | $165.04 | 2013-11-14 | Gasoline |
| BKD Graphics | $162.50 | 2013-10-28 | Graphic design |
| Associated Agencies, Inc. | $150.00 | 2013-12-09 | Insurance |
| PayPal | $135.96 | 2013-10-31 | Processing Fee |
| Virtual Sprint | $135.70 | 2013-10-28 | Printing |
| Verizon Wireless | $92.01 | 2013-10-17 | Telephones (paid via Terry Cosgrove) |
| Verizon Wireless | $90.29 | 2013-11-14 | Telephones (paid via Terry Cosgrove) |
| Verizon Wireless | $90.29 | 2013-12-11 | Telephones (paid via Terry Cosgrove) |
| iContact | $87.20 | 2013-11-14 | Social Media (paid via Terry Cosgrove) |
| iContact | $87.20 | 2013-10-17 | Social media (paid via Terry Cosgrove) |
| iContact | $87.20 | 2013-12-11 | Computer - services (paid via Terry Cosgrove) |
| Chase (Formerly Bank One) | $83.56 | 2013-11-15 | Bank charges |
| Kari Williams | $80.00 | 2013-11-15 | Temporary Staffing |
| Chase (Formerly Bank One) | $66.29 | 2013-12-15 | Bank charges |
| Hilton Chicago | $46.50 | 2013-11-03 | Gratuity (paid via Kinzie Ecker Farrell) |
| Chase (Formerly Bank One) | $45.75 | 2013-10-15 | Bank charges |
| Sidney Vaughn | $45.00 | 2013-12-06 | Temporary Staff |
| Purchase Power | $39.99 | 2013-10-01 | Postage |
| SurePayroll | $39.95 | 2013-12-31 | Processing Fee |
| SurePayroll | $39.95 | 2013-12-13 | Processing Fee |
| SurePayroll | $37.96 | 2013-10-15 | Processing Fee |
| SurePayroll | $37.96 | 2013-10-31 | Payroll Fees |
| SurePayroll | $37.96 | 2013-11-15 | Processing Fee |
| SurePayroll | $37.96 | 2013-11-29 | Processing Fee |
| PayPal | $35.60 | 2013-12-18 | PayPal Transfer Fees |
| Mobil | $35.00 | 2013-10-17 | Gasoline (paid via Terry Cosgrove) |
| PayPal | $30.00 | 2013-10-01 | Monthly Fee |
| PayPal | $30.00 | 2013-12-01 | Monthly Fees |
| Sidney Vaughn | $30.00 | 2013-12-10 | Temporary Staffing |
| PayPal | $30.00 | 2013-11-01 | Monthly Fee |
| InterPark | $15.00 | 2013-11-02 | Parking (paid via Kinzie Ecker Farrell) |
| Moneris Solutions | $5.20 | 2013-12-04 | Processing Fees |
| Chase (Formerly Bank One) | $5.00 | 2013-11-03 | ATM fees (paid via Kinzie Ecker Farrell) |