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: 597985 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 79 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (554 | $476,962.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula Goldman | $2,000.00 | 2015-10-15 | |
| Bette Hill | $2,000.00 | 2015-12-21 | |
| Donna Gutman | $1,750.00 | 2015-10-16 | |
| Peggy Slater | $1,500.00 | 2015-10-27 | |
| Nancy Moss | $1,500.00 | 2015-12-11 | |
| Amy Kenny Bluhm | $1,500.00 | 2015-10-27 | |
| Grafton Medical Alliance | $1,000.00 | 2015-10-27 | |
| Bamboo Solzman | $1,000.00 | 2015-10-27 | |
| Joanne Steinback | $1,000.00 | 2015-10-27 | |
| Amy Small | $1,000.00 | 2015-10-27 | |
| Lucy G. Lehman | $1,000.00 | 2015-10-20 | |
| JoAnn Eisenberg | $1,000.00 | 2015-10-27 | |
| Christy Webber | $1,000.00 | 2015-10-27 | |
| Shelley Goldman | $1,000.00 | 2015-10-27 | |
| Lorraine Jaffe | $1,000.00 | 2015-10-09 | |
| Bonnie Barber | $1,000.00 | 2015-10-27 | |
| Arthur Johnston | $1,000.00 | 2015-10-12 | |
| Laura Lecoque | $1,000.00 | 2015-10-10 | |
| Andrea Raila | $1,000.00 | 2015-12-04 | |
| Sara Feigenholtz | $1,000.00 | 2015-12-30 | |
| Tracy Whitehead | $1,000.00 | 2015-10-27 | |
| Roxanne Decyk | $1,000.00 | 2015-10-27 | |
| Janice Rodgers | $1,000.00 | 2015-10-27 | |
| Howard Friend | $1,000.00 | 2015-12-08 | |
| Shari Snow | $1,000.00 | 2015-11-12 | |
| Adam Hoeflich | $1,000.00 | 2015-11-20 | |
| Esther Saks | $1,000.00 | 2015-10-19 | |
| Ashley Hemphill Netzky | $1,000.00 | 2015-11-20 | |
| Laura Tucker | $1,000.00 | 2015-10-01 | |
| Janice Rodgers | $1,000.00 | 2015-10-16 | |
| Tracey Mendrek | $1,000.00 | 2015-10-15 | |
| William Ross | $1,000.00 | 2015-10-16 | |
| Susan K. Gordy | $1,000.00 | 2015-10-27 | |
| Joanne Steinback | $1,000.00 | 2015-10-06 | |
| Fay Clayton | $1,000.00 | 2015-10-07 | |
| Barbette Loevy | $1,000.00 | 2015-10-27 | |
| Abbe Temkin | $1,000.00 | 2015-10-05 | |
| Nancy Juda | $1,000.00 | 2015-10-27 | |
| Peter Bensinger | $1,000.00 | 2015-10-04 | |
| Denise Hoeflich | $1,000.00 | 2015-10-03 | |
| Arthur Johnston | $1,000.00 | 2015-10-27 | |
| Anita Sinha | $1,000.00 | 2015-12-28 | |
| Jill & Brad Gordon Family Foundation | $1,000.00 | 2015-12-17 | |
| Sally Garon | $1,000.00 | 2015-10-27 | |
| Elaine Abramson | $1,000.00 | 2015-12-16 | |
| Preckwinkle for President | $1,000.00 | 2015-10-29 | |
| Karen Pinkert-Lieb | $1,000.00 | 2015-10-27 | |
| Ashley Maisel | $800.00 | 2015-10-13 | |
| Jaime Blake Sher | $800.00 | 2015-10-07 | |
| Family Planning Associates Medical Group | $800.00 | 2015-10-12 |
Expenditures (122 | $239,799.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virtual Sprint | $721.78 | 2015-11-05 | Printing |
| Internal Revenue Service | $702.78 | 2015-12-31 | Taxes - federal |
| Jesus Ayala | $672.00 | 2015-11-30 | Contract staff salary |
| Jesus Ayala | $672.00 | 2015-11-13 | Contract staff salary |
| Vanguard Group | $645.83 | 2015-10-09 | Retirement Contributions |
| Vanguard Group | $645.83 | 2015-12-29 | Staff salaries |
| Jason Torrence | $595.00 | 2015-12-03 | Contractual |
| DonorPerfect/Softerware, Inc. | $573.00 | 2015-10-13 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2015-11-10 | Computer - software (paid for via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2015-12-09 | Computer - software (paid for via Cosgrove) |
| Staples Inc. | $568.61 | 2015-10-27 | Office supplies |
| Delta Airlines | $562.20 | 2015-10-13 | Transportation (paid via Cosgrove) |
| Jesus Ayala | $560.00 | 2015-12-15 | Staff salaries |
| Jesus Ayala | $554.08 | 2015-12-31 | Staff salaries |
| Liberty Mutual Insurance | $513.00 | 2015-12-01 | Insurance |
| Internal Revenue Service | $485.99 | 2015-10-30 | Taxes - federal |
| Internal Revenue Service | $481.29 | 2015-11-13 | Taxes - federal |
| Internal Revenue Service | $481.29 | 2015-12-15 | Taxes - federal |
| Internal Revenue Service | $481.27 | 2015-11-30 | Taxes - federal |
| Internal Revenue Service | $476.57 | 2015-10-15 | Taxes - federal |
| One Man Show | $450.00 | 2015-10-28 | Fund raising - entertainment |
| Halo Branded Solutions | $445.54 | 2015-10-11 | Promotional items |
| FedEx | $416.52 | 2015-11-10 | Postage (paid for via Cosgrove) |
| Comcast | $387.77 | 2015-10-29 | Internet access |
| Comcast | $384.90 | 2015-12-02 | Internet access |
| Comcast | $384.88 | 2015-10-02 | Internet access |
| Hilton Chicago | $371.14 | 2015-11-10 | Fund raising - hall rental (paid for via Cosgrove) |
| Access Destination Services | $360.00 | 2015-11-12 | Event security |
| US Postmaster | $355.00 | 2015-10-13 | Postage (paid via Cosgrove) |
| Ed Negron | $350.00 | 2015-11-03 | Photography |
| Interparking | $321.00 | 2015-12-09 | Parking (paid for via Cosgrove) |
| Internal Revenue Service | $312.00 | 2015-12-23 | Taxes - federal |
| Coller Industries | $266.02 | 2015-11-10 | Office supplies (paid for via Cosgrove) |
| Hampton Inn & Suites | $206.25 | 2015-11-10 | Lodging - staff (paid for via Cosgrove) |
| Hilton Chicago | $200.00 | 2015-12-09 | Fund raising - hall rental (paid for via Cosgrove) |
| Mariano's | $178.94 | 2015-10-13 | Fund raising - food (paid via Cosgrove) |
| Hilton Chicago | $155.00 | 2015-11-10 | Fund raising - food (paid for via Cosgrove) |
| US Postmaster | $142.00 | 2015-10-13 | Postage (paid via Cosgrove) |
| Global Payments | $109.82 | 2015-12-02 | Bank charges |
| BKD Graphics | $97.50 | 2015-11-30 | Graphic design |
| Verizon Wireless | $96.29 | 2015-10-13 | Phone (paid via Cosgrove) |
| Chase (Formerly Bank One) | $95.66 | 2015-11-15 | Bank charges |
| Select Limousine Service | $94.00 | 2015-11-10 | Transportation (paid for via Cosgrove) |
| Select Limousine Service | $94.00 | 2015-11-10 | Transportation (paid for via Cosgrove) |
| Verizon Wireless | $93.05 | 2015-12-09 | Phone (paid for via Cosgrove) |
| Verizon Wireless | $92.98 | 2015-11-10 | Phone bank |
| Staples Inc. | $84.11 | 2015-11-30 | Office supplies |
| Interparking | $80.00 | 2015-10-13 | Parking (paid via Cosgrove) |
| SurePayroll | $75.45 | 2015-12-23 | Service charge |
| BKD Graphics | $75.00 | 2015-10-02 | Graphic design |