Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 585879 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 95 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (528 | $421,126.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Julie Danis | $250.00 | 2014-10-09 | |
| Mary C. Ewert | $250.00 | 2014-10-09 | |
| Link, Friends of Terry | $250.00 | 2014-11-03 | |
| Karen Goldberg | $250.00 | 2014-10-09 | |
| Janice Goodman | $250.00 | 2014-10-09 | |
| Kotowski, Dan Campaign Committee | $250.00 | 2014-11-03 | |
| Sherry Harrison | $250.00 | 2014-10-09 | |
| Carol Honigberg | $250.00 | 2014-11-03 | |
| Nancy D. Judge | $250.00 | 2014-10-09 | |
| Susan Lucas | $250.00 | 2014-10-09 | |
| Mary Dixon | $250.00 | 2014-11-03 | |
| Emele J. Peters | $250.00 | 2014-10-09 | |
| Nabeela Rasheed | $250.00 | 2014-10-09 | |
| Alyssa Unikel | $250.00 | 2014-10-14 | |
| Jamie Diamond Schwartz | $250.00 | 2014-10-09 | |
| Rebecca Sheldon | $250.00 | 2014-10-09 | |
| Kathy Hess Tallering | $250.00 | 2014-10-14 | |
| Linda Brown Stevenson | $250.00 | 2014-10-09 | |
| Cathy Stix | $250.00 | 2014-10-09 | |
| Caroline Teichner | $250.00 | 2014-10-09 | |
| Sarah Norris | $250.00 | 2014-10-10 | |
| Susan Stone | $250.00 | 2014-10-14 | |
| Maureen Mosh | $250.00 | 2014-10-14 | |
| Deborah Mojonnier | $250.00 | 2014-10-14 | |
| Catherine Nardi | $250.00 | 2014-10-10 | |
| Simone McNeil | $250.00 | 2014-10-14 | |
| Carol Goldman | $250.00 | 2014-10-14 | |
| Maya Friedler | $250.00 | 2014-10-23 | |
| Fine, Friends of Laura | $250.00 | 2014-10-10 | |
| Catherine Gledhill | $250.00 | 2014-10-10 | |
| Susan Feibus | $250.00 | 2014-10-23 | |
| Candace Fabri | $250.00 | 2014-10-23 | |
| Taal Hasak | $250.00 | 2014-10-10 | |
| Deirdre Levine | $250.00 | 2014-10-10 | |
| Danielle Loevy | $250.00 | 2014-10-10 | |
| Carrie McAteer-Fournier | $250.00 | 2014-10-10 | |
| Pam Cullerton | $250.00 | 2014-10-23 | |
| Laura Kofoid | $250.00 | 2014-11-05 | |
| John Peller | $250.00 | 2014-11-05 | |
| Marilyn Rivkin | $250.00 | 2014-11-05 | |
| Jay Rowell | $250.00 | 2014-11-05 | |
| Sam Toia | $250.00 | 2014-11-05 | |
| Caroline Vickrey | $250.00 | 2014-11-05 | |
| Susan Berk | $250.00 | 2014-11-05 | |
| Colleen Connell | $250.00 | 2014-11-05 | |
| Gene Callen | $250.00 | 2014-10-31 | |
| Dayna Block | $250.00 | 2014-10-23 | |
| Janice E. Linn | $250.00 | 2014-10-24 | |
| Danielle Loevy | $250.00 | 2014-10-24 | |
| Sylvia Margolies | $250.00 | 2014-10-24 |
Expenditures (340 | $802,213.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $488.46 | 2014-11-28 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $478.26 | 2014-12-15 | Taxes - state (paid via SurePayroll) |
| Virtual Sprint | $464.67 | 2014-10-22 | Printing |
| Powell Phones | $464.30 | 2014-11-20 | Robo calls |
| Powell Phones | $462.40 | 2014-11-20 | Robo calls |
| Powell Phones | $425.00 | 2014-11-20 | Robo calls |
| Smart Resources | $420.08 | 2014-10-02 | Temporary Staff |
| Progress Printing Corporation | $415.00 | 2014-12-09 | Office supplies |
| BriskNET | $392.60 | 2014-10-02 | Voter files |
| Comcast | $382.90 | 2014-10-07 | Telephones |
| Smart Resources | $368.16 | 2014-10-16 | Temporary Staff |
| Powell Phones | $359.10 | 2014-11-20 | Robo calls |
| Chase (Formerly Bank One) | $358.04 | 2014-12-15 | Bank charges |
| Hilton Springfield | $356.26 | 2014-12-12 | Lodging - staff (paid via Terry Cosgrove) |
| $345.90 | 2014-12-12 | Social media (paid via Terry Cosgrove) | |
| Global VIP Limo | $339.76 | 2014-11-20 | Transportation (paid via Terry Cosgrove) |
| BriskNET | $334.26 | 2014-10-02 | Voter files |
| Powell Phones | $331.15 | 2014-11-20 | Robo calls |
| American Airlines | $325.15 | 2014-10-21 | Transportation (paid via Terry Cosgrove) |
| BKD Graphics | $325.00 | 2014-11-20 | Design |
| American Express | $318.20 | 2014-11-24 | Credit card fees |
| BriskNET | $316.67 | 2014-10-02 | Voter files |
| BriskNET | $299.08 | 2014-10-02 | Voter files |
| BKD Graphics | $276.25 | 2014-12-09 | Design |
| Holocaust Museum | $250.00 | 2014-10-21 | Ticket purchase (paid via Terry Cosgrove) |
| Rickie Ryan | $250.00 | 2014-10-31 | Staff salaries |
| Rickie Ryan | $250.00 | 2014-10-14 | Staff salaries |
| BKD Graphics | $243.75 | 2014-11-20 | Design |
| Breaker PrePress Co. | $210.00 | 2014-11-12 | Printing |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| BKD Graphics | $195.00 | 2014-11-20 | Design |
| Virtual Sprint | $189.36 | 2014-10-22 | Signs |
| iContact | $175.87 | 2014-11-20 | Social media (paid via Terry Cosgrove) |
| Purchase Power | $157.60 | 2014-12-09 | Office equipment |
| Powell Phones | $157.05 | 2014-11-20 | Robo calls |
| iContact | $151.05 | 2014-10-21 | Social media (paid via Terry Cosgrove) |
| Staples Inc. | $149.14 | 2014-12-09 | Office supplies |
| BKD Graphics | $130.00 | 2014-11-20 | Design |
| BKD Graphics | $130.00 | 2014-11-20 | Design |
| InterPark | $128.00 | 2014-12-12 | Parking (paid via Terry Cosgrove) |
| PayPal | $122.70 | 2014-12-12 | Fees |