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: 619677 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 21 |
| Signer | Margot Kahn Rosenbaum |
Receipts (78 | $148,861.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian & Elaine Weinberg | $250.00 | 2016-05-06 | |
| Esther Saks | $250.00 | 2016-06-01 | |
| Anita Orlikoff | $250.00 | 2016-06-10 | |
| Linda Mendelson | $250.00 | 2016-06-10 | |
| Adele Simmons | $250.00 | 2016-04-22 | |
| Esther Saks | $250.00 | 2016-06-01 | |
| Elizabeth Austin | $250.00 | 2016-04-28 | |
| Margot Levin Schiff | $250.00 | 2016-05-04 | |
| Ellen Soren | $250.00 | 2016-05-04 | |
| Michele Smith | $250.00 | 2016-06-06 | |
| Melinda Dworkin | $250.00 | 2016-06-01 | |
| Barbara Bluhm-Kaul | $250.00 | 2016-06-10 | |
| Ralph Walin | $212.00 | 2016-06-07 | |
| Lindsey Marcus | $206.00 | 2016-06-02 | |
| Sara Fisher | $206.00 | 2016-06-02 | |
| Karen Brethauer | $200.00 | 2016-06-06 | |
| Ralph Walin | $200.00 | 2016-06-07 | |
| Whitney Belcher | $200.00 | 2016-06-10 | |
| Shari Snow | $200.00 | 2016-06-10 | |
| Marilyn Malkin | $200.00 | 2016-05-12 | |
| Velaine V. Carnall | $200.00 | 2016-04-29 | |
| Rhoda Lea Frank | $200.00 | 2016-05-12 | |
| Bonnie Gershenzon | $100.00 | 2016-06-01 | |
| Bonnie Gershenzon | $100.00 | 2016-04-04 | |
| Bonnie Gershenzon | $100.00 | 2016-05-02 | |
| Nina Questal | $100.00 | 2016-05-04 | |
| Nina Questal | $100.00 | 2016-04-26 | |
| Elizabeth Austin | $51.50 | 2016-05-16 |
Expenditures (113 | $167,445.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Events, Inc. | $750.00 | 2016-06-07 | Contractual |
| Olivia Desormeaux | $748.00 | 2016-05-31 | Staff salaries |
| WorkNTurn Inc | $722.36 | 2016-06-23 | Postage |
| Vanguard Group | $645.83 | 2016-05-27 | Staff IRA |
| Vanguard Group | $645.83 | 2016-04-08 | Staff IRA |
| Vanguard Group | $645.83 | 2016-04-25 | Staff IRA |
| Vanguard Group | $645.83 | 2016-05-06 | Staff IRA |
| Campaigns & Elections | $598.00 | 2016-06-09 | Event tickets (paid via Cosgrove) |
| Hilton Springfield | $595.75 | 2016-05-17 | Lodging - staff (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2016-05-17 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2016-04-21 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2016-06-09 | Computer - software (paid via Cosgrove) |
| Goodman Theater, The | $561.00 | 2016-04-21 | Fund raising - entertainment (paid via Cosgrove) |
| Hutchinson, Campaign Committee of Toi | $500.00 | 2016-06-13 | Contribution |
| Justice Laura Liu Scholarship Fund | $500.00 | 2016-04-22 | Donation |
| Interparking | $408.00 | 2016-04-21 | Parking (paid via Cosgrove) |
| Hilton Springfield | $381.17 | 2016-05-17 | Lodging - staff (paid via Cosgrove) |
| US Postmaster | $346.47 | 2016-05-17 | Postage (paid via Cosgrove) |
| Comcast | $342.92 | 2016-06-27 | Internet access |
| Comcast | $340.08 | 2016-04-04 | Internet access |
| Comcast | $340.05 | 2016-04-29 | Internet access |
| Comcast | $340.05 | 2016-06-01 | Internet access |
| Vantiv Integrated Payments | $257.82 | 2016-06-07 | Bank charges |
| Walsh, Committee to Elect Larry | $250.00 | 2016-06-14 | Contribution |
| Pitney Bowes | $241.95 | 2016-05-02 | Postage |
| Black Dove Design Company | $240.00 | 2016-06-01 | Graphic design |
| Interparking | $224.00 | 2016-05-17 | Parking (paid via Cosgrove) |
| Maldaners | $214.41 | 2016-04-21 | Meals (paid via Cosgrove) |
| State Board of Elections | $188.00 | 2016-06-21 | Civil penalties |
| Chicago Sun Times | $187.20 | 2016-04-21 | Subscription |
| Ricoh USA Inc. | $182.66 | 2016-06-21 | Office equipment |
| Olivia Desormeaux | $170.00 | 2016-06-30 | Staff salaries |
| Hampton Inn & Suites | $156.04 | 2016-04-21 | Lodging - staff (paid via Cosgrove) |
| SurePayroll | $127.15 | 2016-05-31 | Processing Fee |
| $124.82 | 2016-04-21 | Social media (paid via Cosgrove) | |
| Interparking | $96.00 | 2016-06-09 | Parking (paid via Cosgrove) |
| Verizon Wireless | $93.45 | 2016-04-21 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.43 | 2016-05-17 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.43 | 2016-06-09 | Phone (paid via Cosgrove) |
| Ricoh USA Inc. | $93.00 | 2016-06-01 | Office equipment |
| SafeSave Payments | $90.71 | 2016-04-06 | Bank charges |
| Idealist.org (Action Without Borders) | $90.00 | 2016-05-17 | Advertising - digital (paid via Cosgrove) |
| Idealist.org (Action Without Borders) | $90.00 | 2016-04-21 | Advertising - digital (paid via Cosgrove) |
| Maldaners | $85.09 | 2016-05-17 | Meals (paid via Cosgrove) |
| SafeSave Payments | $83.17 | 2016-05-05 | Bank charges |
| BP | $65.37 | 2016-04-21 | Gasoline 9paid via Cosgrove) |
| $50.18 | 2016-04-21 | Social media (paid via Cosgrove) | |
| $50.00 | 2016-04-21 | Social Media (paid via Cosgrove) | |
| SurePayroll | $43.15 | 2016-06-30 | Processing Fee |
| SurePayroll | $43.15 | 2016-06-15 | Processing Fee |