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: 651234 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2017-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Amended to include reimbursement for shared expenses |
| Signer | Margot Kahn Rosenbaum |
Receipts (51 | $132,691.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Personal PAC Independent Expenditure Committee | $40,920.72 | 2017-01-01 | Reimbursement of Shared Event Expenses |
| Personal PAC Independent Expenditure Committee | $13,628.57 | 2017-03-31 | Reimbursement of Shared Expenses |
| Personal PAC Independent Expenditure Committee | $11,578.00 | 2017-02-28 | Reimbursement of Shared Expenses |
| Personal PAC Independent Expenditure Committee | $10,752.68 | 2017-01-31 | Reimbursement of Shared Expenses |
| Jean S. Sampson | $10,000.00 | 2017-01-09 | |
| Elzie Higginbottom | $10,000.00 | 2017-01-31 | |
| Personal PAC Independent Expenditure Committee | $9,773.50 | 2017-01-01 | Reimbursement of Shared Expenses |
| JoAnn Eisenberg | $5,000.00 | 2017-01-04 | |
| Julie Hobert | $5,000.00 | 2017-03-13 | |
| David Hoffman | $1,030.00 | 2017-01-01 | |
| Jill Gordon | $1,000.00 | 2017-01-09 | |
| Ann S. Merritt | $1,000.00 | 2017-03-13 | |
| Carol Godwin | $1,000.00 | 2017-01-09 | |
| Barbara Kessler | $1,000.00 | 2017-01-09 | |
| Bette Hill | $1,000.00 | 2017-01-09 | |
| Laura Glaser | $515.00 | 2017-02-04 | |
| Jami Josefson | $500.00 | 2017-01-09 | |
| Evvie Alter | $500.00 | 2017-01-09 | |
| Karen Bloomberg | $500.00 | 2017-01-09 | |
| Anita Sinha | $500.00 | 2017-01-09 | |
| Marilyn Susman | $500.00 | 2017-01-09 | |
| Shirley Young | $500.00 | 2017-03-24 | |
| Kristen Wasik | $309.00 | 2017-01-22 | |
| Virginia G. Monroe | $300.00 | 2017-01-09 | |
| Ralph Walin | $257.50 | 2017-02-01 | |
| Elizabeth Malkin Lund | $257.50 | 2017-02-01 | |
| Esther Fishman | $257.50 | 2017-02-01 | |
| Jill Peters | $250.00 | 2017-02-07 | |
| Ann Greenstein | $250.00 | 2017-01-09 | |
| Deborah Franczek | $250.00 | 2017-01-09 | |
| Delores Connolly | $250.00 | 2017-01-09 | |
| Lindsay Landsberg | $250.00 | 2017-01-09 | |
| Emele J. Peters | $250.00 | 2017-01-09 | |
| Carole Schecter | $250.00 | 2017-01-09 | |
| Debbie Schreier | $250.00 | 2017-01-09 | |
| Nancia Shawver | $250.00 | 2017-01-25 | |
| Julie Abt | $250.00 | 2017-03-13 | |
| Marcia Rayman | $250.00 | 2017-03-13 | |
| Janice Kupperman | $250.00 | 2017-01-09 | |
| Cary Weldy | $206.00 | 2017-02-07 | |
| Ginny Sykes | $206.00 | 2017-02-17 | |
| Laura Eisen | $200.00 | 2017-03-21 | |
| Jane Nollman | $200.00 | 2017-01-09 | |
| Courtney Burk | $200.00 | 2017-03-21 | |
| Linda Swift | $200.00 | 2017-01-04 | |
| Deborah J. Gubin | $200.00 | 2017-01-09 | |
| Joan S. Cherry | $200.00 | 2017-01-09 | |
| Janet L. Bishop | $200.00 | 2017-01-09 | |
| Bonnie Gershenzon | $100.00 | 2017-01-03 | |
| Bonnie Gershenzon | $100.00 | 2017-03-01 |
Expenditures (89 | $141,437.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HLP1 | $19,213.14 | 2017-01-09 | Polling (paid via Cosgrove) |
| Hauswirth & Company | $12,334.30 | 2017-03-10 | Consulting |
| Hauswirth & Company | $11,666.67 | 2017-01-31 | Consulting |
| $8,853.59 | 2017-03-09 | Advertising - online (paid via Cosgrove) | |
| Terry Cosgrove | $6,507.30 | 2017-02-28 | Staff salaries |
| Terry Cosgrove | $6,507.30 | 2017-03-15 | Staff salaries |
| Terry Cosgrove | $6,507.30 | 2017-02-15 | Staff salaries |
| Terry Cosgrove | $6,507.30 | 2017-03-31 | Staff salaries |
| Anne Kolesnikoff | $4,745.83 | 2017-03-31 | Staff salaries |
| BriskNET | $3,403.02 | 2017-02-23 | Computer - services |
| 134 N. LaSalle LLC | $3,363.90 | 2017-01-03 | Rent |
| Dell Computer Corp. | $3,315.88 | 2017-01-09 | Computer - purchase (paid via Cosgrove) |
| 134 N. LaSalle LLC | $3,305.72 | 2017-02-28 | Rent |
| 134 N. LaSalle LLC | $3,270.27 | 2017-03-24 | Rent |
| 134 N. LaSalle LLC | $3,254.29 | 2017-01-25 | Rent |
| O'Malley & Kwit | $3,160.00 | 2017-02-23 | Accounting fees |
| Blue Cross and Blue Shield of Illinois | $1,846.03 | 2017-01-03 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,846.03 | 2017-02-23 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,846.03 | 2017-01-31 | Insurance |
| Blue Cross and Blue Shield of Illinois | $1,846.03 | 2017-03-24 | Insurance |
| Anne Kolesnikoff | $1,745.84 | 2017-03-15 | Staff salaries |
| Anne Kolesnikoff | $1,745.83 | 2017-02-15 | Staff salaries |
| Anne Kolesnikoff | $1,745.83 | 2017-02-28 | Staff salaries |
| BriskNET | $1,395.00 | 2017-02-09 | Computer - services |
| Vanguard Group | $1,291.66 | 2017-02-15 | Staff IRA |
| Vanguard Group | $1,291.66 | 2017-01-09 | Staff IRA |
| Vanguard Group | $1,291.66 | 2017-03-31 | Staff IRA Contributions |
| Internal Revenue Service | $910.27 | 2017-03-31 | Taxes - federal |
| Northwestern Mutual | $845.48 | 2017-01-09 | Insurance (paid via Cosgrove) |
| Loop Networks LLC | $829.15 | 2017-03-09 | Computer - services |
| WorkNTurn Inc | $749.04 | 2017-01-31 | Printing |
| WorkNTurn Inc | $724.31 | 2017-02-02 | Printing |
| Internal Revenue Service | $691.27 | 2017-02-28 | Taxes - federal |
| Internal Revenue Service | $691.23 | 2017-02-15 | Taxes - federal |
| Internal Revenue Service | $680.86 | 2017-03-15 | Taxes - federal |
| Loop Networks LLC | $680.28 | 2017-03-28 | Computer - services |
| WorkNTurn Inc | $672.32 | 2017-01-25 | Printing |
| Amazon.com | $615.00 | 2017-03-09 | Office supplies (paid via Cosgrove) |
| DoubleTree by Hilton Hotel Libertyville | $595.86 | 2017-03-09 | Lodging - staff (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-02-13 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-03-09 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-01-09 | Computer - software (paid via Cosgrove) |
| WorkNTurn Inc | $516.00 | 2017-02-02 | Printing |
| Ahead of Our Time | $500.00 | 2017-01-31 | Subscription |
| DoubleTree by Hilton Hotel Libertyville | $453.74 | 2017-02-13 | Lodging - staff (paid via Cosgrove) |
| DoubleTree by Hilton Hotel Libertyville | $398.92 | 2017-03-09 | Lodging - staff (paid via Cosgrove) |
| Comcast | $362.10 | 2017-02-02 | Internet access |
| InterPark | $274.00 | 2017-01-09 | Parking (paid via Cosgrove) |
| Vantiv Integrated Payments | $271.61 | 2017-01-06 | Bank charges |
| Vantiv Integrated Payments | $269.13 | 2017-02-03 | Bank charges |