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: 585875 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (31 | $77,783.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leora Rosen | $10,500.00 | 2014-03-27 | |
| Fred Eychaner | $10,500.00 | 2014-03-10 | |
| Personal PAC Independent Expenditure Committee | $10,205.62 | 2014-01-31 | Reimbursement of shared expenses |
| Pamela Hutul | $10,000.00 | 2014-03-04 | |
| Personal PAC Independent Expenditure Committee | $7,212.15 | 2014-03-26 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $6,347.07 | 2014-02-22 | Reimbursment of shared expenses |
| David Weinberg | $5,000.00 | 2014-02-13 | |
| David Weinberg | $5,000.00 | 2014-03-03 | |
| Ancel Glink | $2,450.00 | 2014-01-16 | Refund |
| Steven Smith | $2,150.00 | 2014-01-16 | |
| Beaubien, Citizens for Dee | $1,006.73 | 2014-02-06 | |
| Family Planning Associates Medical Group | $1,000.00 | 2014-02-05 | |
| Judith Sensibar | $1,000.00 | 2014-01-16 | |
| William & Donna Barrows | $500.00 | 2014-01-16 | |
| Doris Ashkin | $500.00 | 2014-01-30 | |
| Melissa Gilliam | $500.00 | 2014-01-30 | |
| Jim Krantz Studios, Inc. | $500.00 | 2014-01-16 | |
| Jennifer Herren | $337.00 | 2014-02-06 | |
| Deborah Franczek | $250.00 | 2014-01-30 | |
| Lindsey Marcus | $250.00 | 2014-01-16 | |
| Marjorie Miller-Brownstein | $250.00 | 2014-01-16 | |
| Carleen Schreder | $250.00 | 2014-01-16 | |
| Lowell Sachnoff | $250.00 | 2014-01-16 | |
| Elizabeth Lassar | $250.00 | 2014-01-16 | |
| Gene Cullen | $250.00 | 2014-03-27 | |
| James Bennett | $250.00 | 2014-03-03 | |
| Debby Gubin DUPLICATE DO NOT USE | $250.00 | 2014-01-30 | |
| Gwen Stern | $250.00 | 2014-01-30 | |
| Linda Stewart | $200.00 | 2014-01-16 | |
| Nancy Juda | $200.00 | 2014-01-16 | |
| Bryna Gamson | $175.00 | 2014-01-16 |
Expenditures (254 | $289,580.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virtual Sprint | $11,089.36 | 2014-03-21 | Printing |
| United States Postal Service | $9,983.75 | 2014-02-17 | Postage (paid via Terry Cosgrove) |
| Hurley & Associates | $9,949.18 | 2014-03-21 | Consulting |
| BriskNET | $5,000.00 | 2014-01-07 | Computer - software |
| Gragert Research | $4,530.00 | 2014-02-17 | Political research |
| Mancke, Friends of Amanda | $4,400.00 | 2014-02-19 | Contribution |
| Virtual Sprint | $4,288.29 | 2014-03-07 | Postage |
| Kinzie Ecker Farrell | $4,000.00 | 2014-03-28 | Consulting |
| Powell Phones | $3,666.98 | 2014-03-21 | Robo calls |
| Virtual Sprint | $3,322.14 | 2014-03-21 | Printing |
| 134 N. LaSalle LLC | $3,317.26 | 2014-02-19 | Headquarters rent |
| Terry Cosgrove | $3,268.33 | 2014-02-28 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,268.33 | 2014-03-14 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,268.32 | 2014-03-31 | Staff salaries (paid via Sure Payroll) |
| Terry Cosgrove | $3,268.27 | 2014-02-14 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,262.80 | 2014-01-15 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,262.79 | 2014-01-31 | Staff salaries (paid via Sure Payroll) |
| Virtual Sprint | $3,223.72 | 2014-03-10 | Postage |
| Mancke, Friends of Amanda | $3,000.00 | 2014-03-14 | Contribution |
| Mancke, Friends of Amanda | $3,000.00 | 2014-03-11 | Contribution |
| 134 N. LaSalle LLC | $2,965.48 | 2014-01-07 | Headquarters rent |
| Powell Phones | $2,954.50 | 2014-02-05 | Telephone polling |
| 134 N. LaSalle LLC | $2,929.77 | 2014-03-21 | Headquarters rent |
| 134 N. LaSalle LLC | $2,919.14 | 2014-01-30 | Headquarters rent |
| Virtual Sprint | $2,745.12 | 2014-03-21 | Printing |
| Powell Phones | $2,712.30 | 2014-02-05 | Telephone polling |
| PB Hobson at Law, LLC | $2,690.25 | 2014-03-28 | Legal fees |
| Powell Phones | $2,673.90 | 2014-02-05 | Telephone polling |
| Plante & Moran, PLLC (previously Blackman Kallick LLP) | $2,600.00 | 2014-03-03 | Accounting fees |
| Powell Phones | $2,492.00 | 2014-02-05 | Telephone polling |
| Powell Phones | $2,452.85 | 2014-02-05 | Telephone polling |
| Powell Phones | $2,407.70 | 2014-02-05 | Telephone polling |
| CL Graphics | $2,394.95 | 2014-03-06 | Printing and postage |
| CL Graphics | $2,358.90 | 2014-03-06 | Postage and Printing |
| Virtual Sprint | $2,343.96 | 2014-03-21 | Printing |
| CL Graphics | $2,303.55 | 2014-03-06 | Printing and postage |
| Virtual Sprint | $2,291.87 | 2014-03-21 | Printing |
| Illinois Department of Revenue | $2,287.08 | 2014-01-31 | Taxes - employee (paid via Sure Payroll) |
| Internal Revenue Service | $2,287.06 | 2014-01-15 | Taxes - Employee (paid via SurePayroll) |
| Internal Revenue Service | $2,279.73 | 2014-03-31 | Taxes - employee (paid via Sure Payroll) |
| Internal Revenue Service | $2,279.71 | 2014-03-14 | Taxes - employee (paid via SurePayroll) |
| Internal Revenue Service | $2,279.71 | 2014-02-28 | Employee Taxes (paid via SurePayroll) |
| Virtual Sprint | $2,261.86 | 2014-03-03 | Postage |
| CL Graphics | $2,169.00 | 2014-03-06 | Printing and postage |
| Virtual Sprint | $2,151.04 | 2014-03-21 | Printing |
| Metafile Informations Systems | $2,091.38 | 2014-01-07 | Computer - software |
| Internal Revenue Service | $2,026.97 | 2014-02-14 | Employee Taxes (paid via SurePayroll) |
| Virtual Sprint | $1,985.63 | 2014-03-21 | Printing |
| MultiMail Solutions (Formerly Corsair Systems) | $1,934.04 | 2014-02-25 | Mailing |
| Mancke, Friends of Amanda | $1,830.00 | 2014-02-25 | Contribution |