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: 609410 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2016-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 34 |
| Signer | Margot Kahn Rosenbaum |
| Submitter | Anne Kolesnikoff |
Receipts (127 | $207,736.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (200 | $250,256.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virtual Sprint | $337.25 | 2016-03-21 | Printing |
| Interparking | $294.00 | 2016-03-09 | Parking (paid via Cosgrove) |
| Powell Phones | $293.77 | 2016-02-15 | Voter ID Calls |
| Virtual Sprint | $285.33 | 2016-03-04 | Postage |
| Don Powell/Phones | $264.87 | 2016-03-14 | Phone bank |
| Comcast | $259.65 | 2016-01-04 | Internet access |
| Global Payments | $218.89 | 2016-03-02 | Bank charges |
| Amazon.com | $212.48 | 2016-02-15 | Computer - purchase (paid via Cosgrove) |
| Jesus Ayala | $208.00 | 2016-01-31 | Staff salaries |
| Don Powell/Phones | $188.60 | 2016-03-14 | Phone bank |
| Amazon.com | $175.29 | 2016-01-20 | Office equipment (paid for via Cosgrove) |
| Travelers | $159.00 | 2016-02-29 | Insurance |
| Don Powell/Phones | $149.09 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $141.21 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $131.58 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $126.54 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $122.04 | 2016-03-14 | Phone bank |
| Illinois Director of Employment Security | $112.97 | 2016-01-15 | Taxes - state |
| Virtual Sprint | $112.78 | 2016-02-17 | Printing |
| Illinois Director of Employment Security | $106.66 | 2016-01-31 | Taxes - state |
| Staples Inc. | $104.09 | 2016-03-22 | Office supplies |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| Don Powell/Phones | $100.00 | 2016-03-14 | Phone bank |
| White Pages | $99.00 | 2016-01-04 | Computer - software (paid via Ryan) |
| Verizon Wireless | $93.45 | 2016-02-15 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.45 | 2016-03-09 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.31 | 2016-01-20 | Phone (paid for via Cosgrove) |
| Chef Petros Restaurant | $70.95 | 2016-02-15 | Meals (paid via Cosgrove) |
| Chef Petros Restaurant | $63.90 | 2016-02-15 | Meals (paid via Cosgrove) |
| Staples Inc. | $57.84 | 2016-01-26 | Office supplies |
| White Pages | $49.00 | 2016-03-09 | Computer - software (paid via Cosgrove) |
| White Pages | $49.00 | 2016-02-15 | Computer - software (paid via Cosgrove) |
| Staples Inc. | $44.99 | 2016-02-22 | Office supplies |
| SurePayroll | $43.15 | 2016-01-15 | Payroll |
| SurePayroll | $43.15 | 2016-01-31 | Payroll |
| SurePayroll | $40.86 | 2016-03-15 | Processing fee |
| SurePayroll | $40.86 | 2016-03-31 | Processing fee |
| US Postmaster | $40.00 | 2016-03-09 | Postage (paid via Cosgrove) |
| BriskNET | $35.00 | 2016-03-09 | Computer - services (paid via Cosgrove) |
| Chef Petros Restaurant | $26.40 | 2016-01-20 | Meals (paid via Cosgrove) |
| Chef Petros Restaurant | $25.00 | 2016-03-09 | Meals (paid via Cosgrove) |
| Chef Petros Restaurant | $20.65 | 2016-02-15 | Meals (paid via Cosgrove) |
| Illinois Director of Employment Security | $15.79 | 2016-03-15 | Taxes - state |
| Illinois Director of Employment Security | $15.79 | 2016-03-31 | Taxes - state |
| US Postmaster | $4.16 | 2016-01-04 | Postage (paid via Kolesnikoff) |