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: 673481 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2017-09-29 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Amended information for Cosgrove reimbursements. Changed all vendors to the specific vendors in question for each reimbursement, such as transportation through Uber, where Cosgrove was changed to Uber. This is in response to the D2 amendment request sent by the ISBE. |
| Signer | Margot Kahn Rosenbaum |
Receipts (126 | $132,642.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beth Kohl | $300.00 | 2017-05-09 | |
| Shayna Cook | $257.70 | 2017-06-20 | |
| Janice Hartwell | $257.50 | 2017-05-01 | |
| Joanne Steinback | $257.50 | 2017-04-21 | |
| Barbara McLinden | $257.50 | 2017-05-01 | |
| Sara Fisher | $257.50 | 2017-05-18 | |
| Karen Zelden | $257.50 | 2017-05-25 | |
| Heidi Dalenberg | $257.50 | 2017-05-16 | |
| Rebecca Weinstein Bacon | $257.50 | 2017-06-12 | |
| Kevin Hauswirth | $257.50 | 2017-06-07 | |
| Angela McCoy | $257.50 | 2017-05-01 | |
| Susan Gallagher | $257.50 | 2017-05-12 | |
| Elizabeth Masterson | $257.50 | 2017-06-15 | |
| Lisa Friedstein | $257.50 | 2017-05-03 | |
| Joan S. Cherry | $257.50 | 2017-04-29 | |
| Carol Eastin | $257.50 | 2017-04-20 | |
| Kim Arnowitt | $250.00 | 2017-04-26 | |
| Eileen Rhodes | $250.00 | 2017-06-06 | |
| Joan Keller-Evanich | $250.00 | 2017-04-26 | |
| Jaime Kicklighter | $250.00 | 2017-04-20 | |
| Beth Kohl | $250.00 | 2017-04-25 | |
| Debbie Schreier | $250.00 | 2017-04-28 | |
| Vicki Woodward | $250.00 | 2017-04-23 | |
| Becky Hurley | $250.00 | 2017-04-26 | |
| Becky Hurley | $250.00 | 2017-04-26 | |
| Roberta Goldberg | $250.00 | 2017-04-28 | |
| Eileen Rhodes | $250.00 | 2017-06-06 | |
| Elaine Abramson | $250.00 | 2017-06-06 | |
| Susan Merritt Baird | $250.00 | 2017-05-09 | |
| Friends of Cabonargi | $250.00 | 2017-05-19 | |
| Susan Gallagher | $250.00 | 2017-05-19 | |
| Ruth Krugly | $250.00 | 2017-05-19 | |
| Janet Donnelly London | $250.00 | 2017-05-19 | |
| Susan Duman | $250.00 | 2017-06-11 | |
| Lance Gilbert | $206.00 | 2017-06-07 | |
| Nicola Orlov | $206.00 | 2017-06-28 | |
| Susan Bennett | $206.00 | 2017-06-13 | |
| Lucy Minturn | $206.00 | 2017-06-23 | |
| Brian Johnson | $206.00 | 2017-06-14 | |
| Meredith West | $206.00 | 2017-06-20 | |
| Jon Stromsta | $206.00 | 2017-05-11 | |
| Ann Cole | $206.00 | 2017-05-18 | |
| Sara Spivy | $206.00 | 2017-06-24 | |
| Ed Gogol | $200.00 | 2017-04-25 | |
| Ruth Krugly | $200.00 | 2017-05-04 | |
| Christine Evans | $200.00 | 2017-06-06 | |
| Nancy Eisenberg | $200.00 | 2017-04-25 | |
| Donna Samuels | $200.00 | 2017-05-15 | |
| Deborah Brown | $200.00 | 2017-06-09 | |
| Ruth Krugly | $200.00 | 2017-04-27 |
Expenditures (171 | $286,475.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stuart, Friends of Katie | $1,000.00 | 2017-04-27 | Donation |
| Personal PAC Independent Expenditure Committee | $1,000.00 | 2017-06-22 | Fund raising |
| Internal Revenue Service | $897.84 | 2017-05-15 | Taxes - federal |
| Internal Revenue Service | $872.35 | 2017-06-29 | Taxes - federal |
| Northwestern Mutual | $845.48 | 2017-06-08 | Insurance (Paid by Cosgrove) |
| Internal Revenue Service | $834.09 | 2017-06-14 | Taxes - federal |
| Internal Revenue Service | $834.08 | 2017-05-30 | Taxes - federal |
| Loop Networks LLC | $829.15 | 2017-06-08 | Computer - maintenance |
| Loop Networks LLC | $829.15 | 2017-05-19 | Computer - maintenance |
| Loop Networks LLC | $829.15 | 2017-04-11 | Computer - maintenance |
| American Express | $760.62 | 2017-06-23 | Bank charges |
| Kimpton Hotel Allegro | $757.75 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| Great Events, Inc. | $750.00 | 2017-04-18 | Fund raising - food |
| WorkNTurn Inc | $724.06 | 2017-06-30 | Printing |
| Internal Revenue Service | $706.59 | 2017-04-30 | Taxes - federal |
| Women & Children First | $702.84 | 2017-05-23 | Office supplies (Paid via Cosgrove) |
| Softerware/DPO | $573.00 | 2017-05-23 | Computer - software (Paid via Cosgrove) |
| Softerware/DPO | $573.00 | 2017-04-11 | Computer - software |
| Softerware/DPO | $573.00 | 2017-06-08 | Computer - software (Paid by Cosgrove) |
| Hutchinson, Friends of Toi | $500.00 | 2017-06-13 | Donation |
| Citizens for Al Riley | $500.00 | 2017-05-15 | Donation |
| Friends of Donne Trotter | $500.00 | 2017-05-25 | Donation |
| New Leadership Council | $500.00 | 2017-05-02 | Fundraising - Miscellaneous |
| DeLuca, Campaign Committee for Anthony | $500.00 | 2017-06-12 | Donation |
| Jonathan Pearl | $470.00 | 2017-05-02 | Contractual |
| Comcast | $462.38 | 2017-04-11 | Internet access |
| DoubleTree by Hilton Hotel Washington DC | $457.50 | 2017-05-23 | Lodging - staff |
| Comcast | $453.33 | 2017-05-02 | Internet access |
| Comcast | $453.33 | 2017-06-07 | Computer - services |
| Vantiv Integrated Payments | $411.25 | 2017-05-04 | Credit card fee |
| Staples Inc. | $407.91 | 2017-04-11 | Office supplies (Paid via Cosgrove) |
| GoDaddy | $404.97 | 2017-05-23 | Computer - services (Paid via Cosgrove) |
| GoDaddy | $404.97 | 2017-05-23 | Computer (Paid by Cosgrove) |
| Hilton Springfield | $390.86 | 2017-04-11 | Transportation (Paid via Cosgrove) |
| Security Metrics | $379.96 | 2017-06-08 | Phone (Paid by Cosgrove) |
| Chronicle of Higher Education | $379.00 | 2017-06-08 | Computer - software (Paid by Cosgrove) |
| Hilton Garden Inn Springfield | $376.82 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| Maldaners | $363.38 | 2017-05-23 | Meals (Paid via Cosgrove) |
| Comcast | $362.10 | 2017-04-06 | Internet access |
| Boxwood Tech | $345.00 | 2017-05-23 | Computer - software (Paid via Cosgrove) |
| Boxwood Tech | $345.00 | 2017-06-08 | Computer - software |
| Vantiv Integrated Payments | $344.99 | 2017-06-07 | Payment portal |
| $337.88 | 2017-06-08 | Advertising - online (Paid by Cosgrove) | |
| InterPark | $320.00 | 2017-04-11 | Parking |
| InterPark | $319.00 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| InterPark | $312.00 | 2017-06-08 | Transportation (Paid by Cosgrove) |
| GoDaddy | $299.98 | 2017-04-11 | Computer - software |
| Quickbooks Made Easy | $299.00 | 2017-05-23 | Computer - services (Paid via Cosgrove) |
| Women & Children First | $281.14 | 2017-05-23 | Office supplies (Paid via Cosgrove) |
| Personnel Concepts | $263.99 | 2017-06-27 | Office equipment |