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: 585878 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (92 | $241,771.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $208,015.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Powell Phones | $500.00 | 2014-09-17 | Call Logistics Fee |
| Harris, Friends for Pamela | $500.00 | 2014-09-16 | Contribution |
| Mayfield, Committee for Rita | $500.00 | 2014-07-15 | Contribution |
| Powell Phones | $474.70 | 2014-09-25 | Voter Calls |
| Powell Phones | $474.70 | 2014-09-25 | Voter Calls |
| One Man Show | $450.00 | 2014-09-18 | Fund raising - entertainment |
| Powell Phones | $439.95 | 2014-09-25 | Voter Calls |
| Circle K | $420.05 | 2014-08-05 | Gasoline (paid via Mike Anderson) |
| Progress Printing Corporation | $420.00 | 2014-09-04 | Printing |
| Sun Cloud, Inc. | $412.50 | 2014-08-20 | Consulting |
| Illinois Department of Revenue | $377.26 | 2014-07-30 | Taxes - state (paid via Sure Payroll) |
| Comcast | $365.00 | 2014-09-24 | Telephones |
| Comcast | $362.03 | 2014-07-15 | Telephones |
| Comcast | $361.76 | 2014-08-05 | Telephones |
| Illinois Director of Employment Security | $292.13 | 2014-08-15 | Taxes - state (paid via Sure Payroll) |
| Illinois Director of Employment Security | $292.13 | 2014-09-15 | Taxes - federal (paid via Sure Payroll) |
| Illinois Director of Employment Security | $292.12 | 2014-08-29 | Taxes - federal (paid via Sure Payroll) |
| Hampton Inn Urbana | $252.80 | 2014-08-20 | Lodging - staff (paid via Terry Cosgrove) |
| Orr, Citizens for David | $250.00 | 2014-09-25 | Contribution |
| Tom Tunney | $250.00 | 2014-07-15 | Contribution |
| Acevedo Campaign Committee | $250.00 | 2014-07-15 | Ticket purchase |
| Welch, The People for Emanuel "Chris" | $250.00 | 2014-07-23 | Contribution |
| Illinois Director of Employment Security | $231.70 | 2014-09-30 | Taxes - federal (paid via SurePayroll) |
| Metafile Informations Systems | $231.66 | 2014-09-10 | Computer - software (paid via Terry Cosgrove) |
| United States Postal Service | $220.00 | 2014-09-29 | Permit Renewal |
| InterPark | $210.00 | 2014-09-10 | Parking (paid via Terry Cosgrove) |
| Michael Anderson | $210.00 | 2014-07-31 | Campaign staff (paid via SurePayroll) |
| Campaign for Better Health Care | $200.00 | 2014-07-15 | Ticket Purchase |
| InterPark | $192.00 | 2014-07-23 | Parking (paid via Terry Cosgrove) |
| Security Metrics | $169.98 | 2014-07-23 | Computer - services (paid via Terry Cosgrove) |
| United States Postal Service | $168.74 | 2014-08-05 | Postage (paid via Linnea Lange) |
| Lisa Davie Graphic Designer | $150.00 | 2014-08-20 | Website |
| InterPark | $144.00 | 2014-08-20 | Parking (paid via Terry Cosgrove) |
| Staples Inc. | $140.23 | 2014-08-28 | Office supplies |
| PayPal | $129.70 | 2014-09-05 | Bank charges |
| iContact | $102.81 | 2014-09-10 | Computer - social media (paid via Terry Cosgrove) |
| Lisa Davie Graphic Designer | $100.00 | 2014-09-25 | Graphic design |
| Lisa Gordon | $100.00 | 2014-09-30 | Temporary Staffing |
| Verizon Wireless | $94.31 | 2014-08-20 | Mobile Phoning (paid via Terry Cosgrove) |
| Verizon Wireless | $94.18 | 2014-07-23 | Telephones (paid via Terry Cosgrove) |
| Verizon Wireless | $90.81 | 2014-09-10 | Mobile Phone (paid via Terry Cosgrove) |
| iContact | $87.20 | 2014-08-20 | Social Media (paid via Terry Cosgrove) |
| BKD Graphics | $81.25 | 2014-09-29 | Graphic design |
| Michael Anderson | $80.00 | 2014-08-05 | Campaign staff |
| Moneris Solutions | $79.02 | 2014-08-04 | Fees |
| Virtual Sprint | $75.18 | 2014-09-29 | Delivery |
| Lisa Davie Graphic Designer | $75.00 | 2014-08-05 | Graphic design |
| Lisa Gordon | $65.00 | 2014-08-21 | Temporary Staff |
| PayPal | $61.76 | 2014-07-18 | Processing Fees |
| PayPal | $60.00 | 2014-09-05 | Bank charges |