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 |
|---|---|---|---|
| Bonnie Gershenzon | $100.00 | 2017-02-01 |
Expenditures (89 | $141,437.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $262.44 | 2017-01-04 | Internet access |
| Riley, Citizens for Al | $250.00 | 2017-03-08 | Contribution |
| Jones, Campaign Committee for Thaddeus | $250.00 | 2017-01-06 | Contribution |
| Conyears, Friends of Melissa | $250.00 | 2017-02-23 | Contribution |
| Walsh, Committee to Elect Larry | $250.00 | 2017-03-08 | Contribution |
| Conyears, Friends of Melissa | $250.00 | 2017-02-02 | Contribution |
| Hilton Chicago | $245.00 | 2017-01-09 | Fund raising - hall rental (paid via Cosgrove) |
| Amazon.com | $199.17 | 2017-03-09 | Office supplies (paid via Cosgrove) |
| $199.17 | 2017-03-09 | Advertising - online (paid via Cosgrove) | |
| WorkNTurn Inc | $167.72 | 2017-01-03 | Printing |
| WorkNTurn Inc | $165.82 | 2017-01-04 | Printing |
| Verizon Wireless | $161.70 | 2017-03-09 | Cell phone (paid via Cosgrove) |
| InterPark | $160.00 | 2017-02-13 | Parking (paid via Cosgrove) |
| InterPark | $152.00 | 2017-03-09 | Parking (paid via Cosgrove) |
| Internal Revenue Service | $135.00 | 2017-03-02 | Taxes - federal |
| Verizon Wireless | $95.72 | 2017-02-13 | Cell phone (paid via Cosgrove) |
| Verizon Wireless | $93.43 | 2017-01-09 | Cell phone (paid via Cosgrove) |
| InterPark | $76.00 | 2017-02-13 | Parking (paid for via Cosgrove) |
| WorkNTurn Inc | $75.12 | 2017-03-24 | Printing |
| Vantiv Integrated Payments | $74.88 | 2017-03-07 | Bank charges |
| Staples Inc. | $55.11 | 2017-03-09 | Office supplies (paid via Cosgrove) |
| Amazon.com | $54.36 | 2017-02-13 | Office supplies (paid via Cosgrove) |
| Staples Inc. | $50.98 | 2017-02-23 | Office supplies |
| BP | $48.39 | 2017-03-09 | Gasoline (paid via Cosgrove) |
| Staples Inc. | $40.35 | 2017-01-25 | Office supplies |
| BP | $40.00 | 2017-01-09 | Gasoline (paid via Cosgrove) |
| SurePayroll | $39.77 | 2017-03-15 | Processing fee |
| SurePayroll | $39.77 | 2017-03-31 | Processing fees |
| SurePayroll | $39.77 | 2017-02-15 | Processing fees |
| SurePayroll | $39.77 | 2017-02-28 | Processing fees |
| BP | $35.00 | 2017-01-09 | Gasoline (paid via Cosgrove) |
| BriskNET | $35.00 | 2017-02-13 | Computer - services (paid via Cosgrove) |
| BP | $35.00 | 2017-01-09 | Gasoline (paid via Cosgrove) |
| BP | $35.00 | 2017-02-13 | Gasoline (paid via Cosgrove) |
| $24.96 | 2017-02-13 | Advertising - online (paid via Cosgrove) | |
| Staples Inc. | $19.09 | 2017-01-03 | Office supplies |
| InterPark | $15.00 | 2017-02-13 | Parking (paid via Cosgrove) |
| Staples Inc. | $14.32 | 2017-02-13 | Office supplies (paid via Cosgrove) |
| Verizon Wireless | $5.51 | 2017-02-13 | Cell phone (paid via Cosgrove) |