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: 585876 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (36 | $46,766.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Pritzker | $10,000.00 | 2014-04-30 | |
| Personal PAC Independent Expenditure Committee | $7,570.68 | 2014-06-30 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $7,138.76 | 2014-04-30 | Reimbursement of shared expenses |
| Personal PAC Independent Expenditure Committee | $6,702.67 | 2014-05-30 | Reimbursement of shared expenses |
| Naomi Ragins Senser | $2,500.00 | 2014-04-23 | |
| Carol Godwin | $2,000.00 | 2014-05-13 | |
| Sandra Lund | $1,000.00 | 2014-04-30 | |
| Dee Beaubien | $1,000.00 | 2014-05-07 | |
| SurePayroll | $919.76 | 2014-04-18 | Tax Return |
| Steven Smith | $750.00 | 2014-05-07 | |
| Lauren Streicher | $600.00 | 2014-05-08 | Fund raising - food |
| Shari Snow | $600.00 | 2014-05-08 | Fund raising - food |
| Shirley Young | $500.00 | 2014-04-30 | |
| Jodi Block | $500.00 | 2014-05-07 | |
| Nancy Gutfreund | $500.00 | 2014-04-30 | |
| Melissa Widen | $500.00 | 2014-05-07 | |
| Philip Stern | $500.00 | 2014-05-15 | |
| Lori S Montana DMM Group LLC | $500.00 | 2014-05-05 | |
| Ann D. Goodman | $382.00 | 2014-06-26 | Fund raising - hall rental |
| Jacqueline Hirsh | $282.00 | 2014-06-23 | Fund raising - food |
| Katelynd Duncan | $250.00 | 2014-05-15 | |
| Bapu Arekapudi | $250.00 | 2014-05-07 | |
| Deborah J. Gubin | $250.00 | 2014-05-07 | |
| Garrett (Susan) Campaign Committee | $250.00 | 2014-04-30 | |
| Susan Ifergan | $250.00 | 2014-04-30 | |
| Roberta Schwartz | $200.00 | 2014-05-13 | |
| Abbe Temkin | $200.00 | 2014-05-29 | |
| Doris Ayres | $100.00 | 2014-04-30 | |
| Doris Ayres | $100.00 | 2014-05-15 | |
| Abbe Temkin | $100.00 | 2014-05-05 | |
| Caroline Teichner | $100.00 | 2014-05-15 | |
| Caroline Teichner | $100.00 | 2014-04-30 | |
| Jacqueline Hirsh | $50.00 | 2014-06-16 | |
| Jacqueline Hirsh | $50.00 | 2014-04-04 | |
| Ann D. Goodman | $36.00 | 2014-04-04 | |
| Roberta Schwartz | $35.00 | 2014-05-05 |
Expenditures (110 | $123,054.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Broadway in Chicago | $8,210.00 | 2014-05-14 | Ticket Purchase (paid via Terry Cosgrove) |
| BriskNET | $8,144.90 | 2014-06-25 | Voter Files (paid via Terry Cosgrove) |
| GBA Strategies | $6,900.00 | 2014-06-16 | Telephone polling |
| United Airlines | $3,894.90 | 2014-04-24 | Airfare - auction winners (paid via Terry Cosgrove) |
| 134 N. LaSalle LLC | $3,574.59 | 2014-05-28 | Rent |
| Genworth Life | $3,536.50 | 2014-05-07 | Insurance |
| Terry Cosgrove | $3,268.33 | 2014-04-15 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,268.33 | 2014-05-30 | Staff salaries (Paid via SurePayroll) |
| Terry Cosgrove | $3,268.33 | 2014-06-30 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,268.32 | 2014-06-13 | Staff salaries (paid via SurePayroll) |
| Terry Cosgrove | $3,268.32 | 2014-04-30 | Staff salaries (paid via SurePayroll) |
| 134 N. LaSalle LLC | $3,171.79 | 2014-06-25 | Rent |
| 134 N. LaSalle LLC | $3,162.17 | 2014-04-24 | Headquarters rent |
| Linnea Sandstrom Lange | $2,714.54 | 2014-06-13 | Staff salaries (paid via SurePayroll) |
| Virtual Sprint | $2,568.00 | 2014-05-14 | Postage |
| Internal Revenue Service | $2,420.23 | 2014-06-13 | Taxes - federal (paid via SurePayroll) |
| Internal Revenue Service | $2,305.48 | 2014-06-30 | Taxes - federal |
| Virtual Sprint | $2,303.40 | 2014-05-06 | Printing |
| Internal Revenue Service | $2,279.72 | 2014-05-30 | Taxes - federal (Paid via SurePayroll) |
| Internal Revenue Service | $2,279.72 | 2014-04-30 | Taxes - federal (paid via SurePayroll) |
| Internal Revenue Service | $2,279.71 | 2014-04-15 | Taxes - federal (paid via SurePayroll) |
| Terry Cosgrove | $2,218.56 | 2014-05-15 | Staff salaries (paid via SurePayroll) |
| Metafile Informations Systems | $2,091.38 | 2014-04-24 | Computer - software (paid via Terry Cosgrove) |
| Internal Revenue Service | $1,649.64 | 2014-05-15 | Taxes - Employer (paid via SurePayroll) |
| Blue Cross and Blue Shield of Illinois | $1,505.79 | 2014-06-05 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,505.79 | 2014-06-25 | Health Insurance |
| Blue Cross and Blue Shield of Illinois | $1,475.00 | 2014-04-30 | Insurance |
| Linnea Sandstrom Lange | $1,377.72 | 2014-06-30 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,295.43 | 2014-05-15 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,295.43 | 2014-04-15 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,295.43 | 2014-04-30 | Staff salaries (paid via SurePayroll) |
| Linnea Sandstrom Lange | $1,295.42 | 2014-05-30 | Staff salaries (Paid via SurePayroll) |
| Vanguard Group | $1,208.32 | 2014-06-25 | Staff IRA |
| Embassy Suites Washington D.C. | $1,079.37 | 2014-06-25 | Lodging - staff (paid via Terry Cosgrove) |
| Lucy Evans | $1,031.25 | 2014-06-30 | Staff salaries (paid via SurePayroll) |
| Ammons, Carol for State Rep | $1,000.00 | 2014-05-29 | Contribution |
| Lucy Evans | $975.00 | 2014-06-13 | Staff salaries (paid via SurePayroll) |
| BKD Graphics | $910.00 | 2014-04-24 | Graphic design |
| DoubleTree by Hilton Hotel Washington DC | $901.55 | 2014-05-14 | Lodging - staff (paid via Terry Cosgrove) |
| Virtual Sprint | $869.19 | 2014-05-29 | Printing |
| Loop Networks LLC | $833.99 | 2014-05-06 | Computer - services |
| Illinois Department of Labor | $809.51 | 2014-06-16 | Vacation Pay |
| Loop Networks LLC | $744.00 | 2014-06-12 | Computer - services |
| Loop Networks LLC | $742.50 | 2014-04-14 | Computer - services |
| Internal Revenue Service | $720.44 | 2014-06-13 | Taxes - state (paid via SurePayroll) |
| TCMcG Photography | $650.00 | 2014-04-14 | Photography |
| Internal Revenue Service | $605.69 | 2014-06-30 | Taxes - state |
| Vanguard Group | $604.16 | 2014-05-14 | Staff IRA |
| Vanguard Group | $604.16 | 2014-04-30 | Staff IRA |
| Vanguard Group | $604.16 | 2014-04-24 | Staff IRA |