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: 585881 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2015-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Section A Number 4 amended to show reimbursement of shared expenses |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (66 | $79,951.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Judith Godfrey | $250.00 | 2015-06-15 | |
| Ed Gogol | $250.00 | 2015-06-15 | |
| Nancy Schaefer | $200.00 | 2015-06-26 | |
| Julie Fenton | $135.00 | 2015-05-20 | |
| David Horwich | $135.00 | 2015-05-19 | |
| Lyhn Green | $120.00 | 2015-05-19 | |
| Joyce Simon | $70.00 | 2015-05-26 | |
| Ed Gogol | $70.00 | 2015-05-21 | |
| Diana Marcus | $50.00 | 2015-05-21 | |
| Julie Hamos | $35.00 | 2015-06-03 | |
| Lisa Blumberg | $35.00 | 2015-06-02 | |
| Jennifer S. Quinn | $35.00 | 2015-05-13 | |
| Judith Godfrey | $35.00 | 2015-06-05 | |
| Margaret Benson | $35.00 | 2015-06-08 | |
| Cindy Nielsen | $35.00 | 2015-06-04 | |
| Oren Jacobson | $35.00 | 2015-05-14 |
Expenditures (101 | $127,195.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vanguard Group | $645.83 | 2015-05-20 | Staff IRA |
| Vanguard Group | $645.83 | 2015-06-04 | Staff IRA |
| Hilton Springfield | $433.04 | 2015-05-27 | Lodging - staff (paid via Terry Cosgrove) |
| Illinois Department of Revenue | $410.68 | 2015-06-15 | Taxes - state (paid via SurePayroll) |
| Illinois Department of Revenue | $410.68 | 2015-05-15 | Taxes - state (paid via SurePayroll) |
| Internal Revenue Service | $410.68 | 2015-04-15 | Taxes - federal (paid via SurePayroll) |
| Illinois Department of Revenue | $410.68 | 2015-04-30 | Taxes - federal (paid via SurePayroll) |
| Illinois Department of Revenue | $410.68 | 2015-06-30 | Taxes - state (paid via SurePayroll) |
| Staples Inc. | $409.22 | 2015-04-27 | Office supplies |
| Comcast | $384.78 | 2015-06-04 | Internet access |
| Comcast | $384.78 | 2015-05-01 | Internet access |
| Comcast | $383.54 | 2015-04-17 | Internet access |
| Staples Inc. | $367.21 | 2015-04-08 | Office supplies |
| Internal Revenue Service | $344.37 | 2015-05-29 | Taxes - state (paid via SurePayroll) |
| Hilton Springfield | $336.26 | 2015-04-17 | Lodging - staff (paid via Terry Cosgrove) |
| BriskNET | $328.73 | 2015-04-17 | Consulting |
| InterPark | $288.00 | 2015-04-17 | Parking (paid via Terry Cosgrove) |
| Friends of Litesa Wallace | $250.00 | 2015-06-23 | Contribution |
| Jennifer Fliss | $250.00 | 2015-05-20 | Fund raising - advertisement |
| Interparking | $240.00 | 2015-05-27 | Parking (paid via Terry Cosgrove) |
| Virtual Sprint | $201.70 | 2015-04-27 | Printing |
| Professional Women in Adovcacy | $200.00 | 2015-06-04 | Staff training (paid via Rickie Ryan) |
| Amazon.com | $191.24 | 2015-04-17 | Computer - software (paid via Terry Cosgrove) |
| GoDaddy | $179.98 | 2015-04-17 | Computer - software (paid via Terry Cosgrove) |
| Sun-Times Media, LLC | $171.60 | 2015-04-17 | Office supplies |
| Global Payments | $170.91 | 2015-06-02 | Credit Card Fees |
| Illinois Director of Employment Security | $148.66 | 2015-04-15 | Taxes - state (paid via SurePayroll) |
| Verizon Wireless | $132.26 | 2015-04-17 | Telephones (paid via Terry Cosgrove) |
| BP | $109.55 | 2015-04-17 | Transportation (paid via Terry Cosgrove) |
| Interparking | $96.00 | 2015-06-23 | Parking (paid via Terry Cosgrove) |
| Illinois Director of Employment Security | $67.44 | 2015-04-30 | Taxes - state (paid via SurePayroll) |
| Verizon Wireless | $65.11 | 2015-05-27 | Telephones (paid via Terry Cosgrove) |
| Verizon Wireless | $65.11 | 2015-06-23 | Telephones (paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2015-06-23 | Consulting (paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2015-04-17 | Consulting (paid via Terry Cosgrove) |
| BriskNET | $50.00 | 2015-05-27 | Consulting (paid via Terry Cosgrove) |
| Global Payments | $41.89 | 2015-04-02 | Credit Card Fees |
| BP | $40.00 | 2015-05-27 | Transportation (paid via Terry Cosgrove) |
| BP | $40.00 | 2015-06-23 | Transportation (paid via Terry Cosgrove) |
| SurePayroll | $39.26 | 2015-04-15 | Processing Fee |
| SurePayroll | $39.26 | 2015-06-30 | Processing Fee |
| SurePayroll | $39.26 | 2015-05-29 | Processing Fees |
| SurePayroll | $39.26 | 2015-06-15 | Processing Fees |
| SurePayroll | $39.26 | 2015-05-15 | Processing Fees |
| SurePayroll | $39.26 | 2015-04-30 | Processing Fee |
| Global Payments | $35.15 | 2015-05-04 | Credit Card Fees |
| BriskNET | $35.00 | 2015-04-17 | Consulting (paid via Terry Cosgrove) |
| Interparking | $32.00 | 2015-06-04 | Parking (paid via Rickie Ryan) |
| Global Payments | $30.00 | 2015-04-06 | Credit Card Fees |
| Staples Inc. | $21.21 | 2015-06-30 | Office supplies |