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: 640277 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2017-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 71 |
| Signer | Margot Kahn Rosenbaum |
Receipts (538 | $362,458.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary & Michael Silver | $500.00 | 2016-10-14 | |
| Kyle Hillman | $500.00 | 2016-10-14 | |
| Katherine Minarik | $500.00 | 2016-10-14 | |
| Linda Soreff Siegel | $500.00 | 2016-10-14 | |
| Rosie Rees | $500.00 | 2016-10-14 | |
| Nancy Juda | $500.00 | 2016-10-14 | |
| Catherine Siegel | $500.00 | 2016-10-14 | |
| Caroline Moellering | $500.00 | 2016-10-14 | |
| Heidi Albert | $500.00 | 2016-11-04 | |
| Lisa Balis | $500.00 | 2016-11-07 | |
| Marilynn Grais | $500.00 | 2016-10-03 | |
| Dale Lubotsky | $500.00 | 2016-10-14 | |
| Sheridan Prior | $500.00 | 2016-10-14 | |
| Karen Zelden | $500.00 | 2016-10-16 | |
| Melanie Hauck | $500.00 | 2016-10-14 | |
| Alec Litowitz | $500.00 | 2016-10-14 | |
| Patty Weiss | $500.00 | 2016-10-16 | |
| Mary Ann Weprin | $500.00 | 2016-10-17 | |
| Esther Patt | $500.00 | 2016-10-14 | |
| Terry Link | $500.00 | 2016-10-14 | |
| Eunice Ward | $500.00 | 2016-10-16 | |
| Rachael Widen | $500.00 | 2016-10-17 | |
| Stephen & Carol Senderowitz | $500.00 | 2016-10-14 | |
| Julie Lewin | $500.00 | 2016-10-14 | |
| Richard Stein | $500.00 | 2016-10-16 | |
| Katherine Bresler | $500.00 | 2016-10-16 | |
| Nancy Spector Stone | $500.00 | 2016-10-17 | |
| Kara Wright | $500.00 | 2016-10-15 | |
| Linda Karmin | $500.00 | 2016-10-14 | |
| Lisa Skolnik | $500.00 | 2016-10-16 | |
| Jamie Diamond Schwartz | $500.00 | 2016-10-14 | |
| Amy Small | $500.00 | 2016-10-17 | |
| Ronna Zoll | $500.00 | 2016-10-14 | |
| Yuleika Saume | $500.00 | 2016-10-16 | |
| Maggie Scheyer | $500.00 | 2016-10-14 | |
| Sarah Wood-Prince | $500.00 | 2016-10-14 | |
| Jean Solomon | $500.00 | 2016-10-16 | |
| Ben Pritzker | $500.00 | 2016-10-16 | |
| Ann Weisberg | $500.00 | 2016-10-14 | |
| Karen Pinkert-Lieb | $500.00 | 2016-10-16 | |
| Paola Sapienza | $500.00 | 2016-10-14 | |
| Tanya Polsky | $500.00 | 2016-10-16 | |
| Elizabeth Posner | $500.00 | 2016-10-16 | |
| Bonnie Rothman | $500.00 | 2016-10-16 | |
| Bobbie Vender | $500.00 | 2016-10-14 | |
| Danielle Loevy | $500.00 | 2016-10-15 | |
| Sheri Bartelstein | $500.00 | 2016-10-17 | |
| Mica Hadar | $500.00 | 2016-10-03 | |
| Suzanne Lynch | $500.00 | 2016-10-16 | |
| Lisa Belcher | $500.00 | 2016-10-17 |
Expenditures (155 | $278,457.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Potbelly's | $296.65 | 2016-10-14 | Food (paid via Kolesnikoff) |
| Interparking | $280.00 | 2016-10-18 | Parking (paid via Cosgrove) |
| FedEx | $278.84 | 2016-11-08 | Printing (paid via Cosgrove) |
| Interparking | $276.00 | 2016-12-08 | Parking (paid via Cosgrove) |
| Elijah Odukoya | $270.00 | 2016-10-14 | Staff salaries |
| $250.02 | 2016-10-18 | Advertising - online (paid via Cosgrove) | |
| JWC Media | $250.00 | 2016-10-06 | Advertising - newspaper |
| Internal Revenue Service | $249.83 | 2016-12-15 | Taxes - federal |
| Terry Cosgrove | $237.28 | 2016-12-30 | Staff salaries |
| Internal Revenue Service | $237.27 | 2016-11-30 | Taxes - federal |
| Powell Phones | $224.34 | 2016-11-07 | GoTV |
| Interparking | $198.00 | 2016-11-08 | Parking (paid via Cosgrove) |
| Powell Phones | $166.58 | 2016-11-07 | GoTV |
| Sharyn Elman | $164.00 | 2016-12-15 | Staff salaries |
| InterPark | $144.00 | 2016-10-10 | Parking (paid via Elman) |
| InterPark | $144.00 | 2016-10-31 | Parking (paid via Elman) |
| Ricoh USA Inc. | $141.23 | 2016-11-30 | Printing |
| Staples Inc. | $133.82 | 2016-11-30 | Office supplies |
| InterPark | $130.00 | 2016-10-18 | Parking (paid via Elman) |
| Staples Inc. | $114.64 | 2016-11-08 | Office supplies (paid via Cosgrove) |
| InterPark | $112.00 | 2016-11-09 | Parking (paid via Elman) |
| FreedomVoice | $111.21 | 2016-10-18 | Phone (paid via Cosgrove) |
| Hilton Chicago | $105.48 | 2016-10-14 | Food (paid via Kolesnikoff) |
| Verizon Wireless | $99.21 | 2016-12-08 | Phone (paid via Cosgrove) |
| InterPark | $98.00 | 2016-11-16 | Parking (paid via Elman) |
| SurePayroll | $95.60 | 2016-12-22 | Tax document fees |
| Verizon Wireless | $93.47 | 2016-10-18 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.43 | 2016-11-08 | Phone (paid via Cosgrove) |
| Verizon Wireless | $93.43 | 2016-12-08 | Phone (paid via Cosgrove) |
| $92.14 | 2016-11-08 | Advertising - online (paid via Cosgrove) | |
| SafeSave Payments | $70.48 | 2016-10-25 | Bank charges |
| SafeSave Payments | $67.61 | 2016-10-25 | Bank charges |
| FreedomVoice | $65.21 | 2016-12-08 | Phone (paid via Cosgrove) |
| FreedomVoice | $65.21 | 2016-11-08 | Phone (paid via Cosgrove) |
| JWC Media | $60.00 | 2016-11-07 | Advertising - newspaper |
| Sharyn Elman | $50.00 | 2016-11-16 | Campaign Work |
| Kara Guminski | $50.00 | 2016-11-16 | Campaign Work |
| SurePayroll | $49.33 | 2016-10-14 | Procesing fees |
| SurePayroll | $46.94 | 2016-12-15 | Processing fees |
| SurePayroll | $46.94 | 2016-10-31 | Processing fees |
| Ricoh USA Inc. | $45.20 | 2016-12-14 | Printing |
| SurePayroll | $44.55 | 2016-11-15 | Processing fees |
| SurePayroll | $42.16 | 2016-11-30 | Processing fees |
| SurePayroll | $39.77 | 2016-12-30 | Processing fees |
| FedEx | $37.03 | 2016-10-10 | Postage (paid via Kolesnikoff) |
| SafeSave Payments | $32.34 | 2016-12-06 | Bank charges |
| InterPark | $32.00 | 2016-12-22 | Parking (paid via Elman) |
| FedEx | $31.00 | 2016-11-09 | Postage (paid via Kolesnikoff) |
| SafeSave Payments | $30.59 | 2016-11-14 | Bank charges |
| Kara Guminski | $17.00 | 2016-12-15 | Staff salaries |