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 |
|---|---|---|---|
| Christine Evans | $200.00 | 2017-06-06 | |
| Rebecca Galler | $200.00 | 2017-06-19 | |
| Carol R. Warshauer | $200.00 | 2017-06-09 | |
| Rebecca Galler | $200.00 | 2017-05-04 | |
| Dee Beaubien | $150.00 | 2017-05-09 | |
| Michele Haptonstahl | $128.75 | 2017-05-11 | |
| Hanna Stotland | $125.00 | 2017-05-04 | |
| Michele Haptonstahl | $125.00 | 2017-04-11 | |
| Jon Stromsta | $103.00 | 2017-06-02 | |
| Ruth Krugly | $103.00 | 2017-06-01 | |
| Victoria Frank | $100.00 | 2017-04-26 | |
| Terry Fucik | $100.00 | 2017-05-04 | |
| Linda Stremmel | $100.00 | 2017-05-09 | |
| Julianne Morton | $100.00 | 2017-06-12 | |
| Victoria Frank | $100.00 | 2017-04-26 | |
| Joanne Steinback | $100.00 | 2017-04-28 | |
| Terry Fucik | $100.00 | 2017-06-19 | |
| Linda Stremmel | $77.25 | 2017-04-30 | |
| Julianne Morton | $51.50 | 2017-05-12 | |
| Ed Gogol | $51.50 | 2017-05-10 | |
| Hanna Stotland | $25.75 | 2017-05-25 | |
| Vicki Woodward | $25.75 | 2017-05-26 | |
| Angela McCoy | $25.75 | 2017-05-30 | |
| Deborah Brown | $25.75 | 2017-05-25 | |
| Brenda Feis | $25.00 | 2017-04-25 | |
| Ed Gogol | $20.60 | 2017-05-08 |
Expenditures (171 | $286,475.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raoul, Friends of Kwame | $250.00 | 2017-06-09 | Donation |
| Aquino, Friends of Omar | $250.00 | 2017-06-13 | Donation |
| Welch, The People for Emanuel "Chris" | $250.00 | 2017-04-11 | Donation |
| Jones for State Representative | $250.00 | 2017-06-07 | Donation |
| Tabares, Friends of | $250.00 | 2017-06-07 | Donation |
| Friends of Camille Y Lilly | $250.00 | 2017-06-07 | Donation |
| Hernandez, Citizens for Lisa | $250.00 | 2017-06-07 | Donation |
| Friends of Arthur Turner | $250.00 | 2017-05-30 | Donation |
| Conyears, Friends of Melissa | $250.00 | 2017-06-09 | Donation |
| Friends of Litesa Wallace | $250.00 | 2017-05-30 | Donation |
| Chicago Press Corporation | $245.92 | 2017-06-08 | Postage |
| Hilton Garden Inn Springfield | $227.00 | 2017-05-23 | Lodging - staff (Paid via Cosgrove) |
| Staples Inc. | $214.95 | 2017-04-11 | Office supplies (Paid via Cosgrove) |
| WorkNTurn Inc | $211.78 | 2017-05-23 | Printing (Paid via Cosgrove) |
| Sun-Times Media, LLC | $208.00 | 2017-04-18 | Advertising - newspaper |
| BriskNET | $188.95 | 2017-06-06 | Computer - services |
| BriskNET | $188.95 | 2017-06-20 | Voter files |
| 200 N Clark Garage | $180.00 | 2017-05-23 | Computer - software (Paid via Cosgrove) |
| National Foundation for Women Legislators | $175.00 | 2017-05-26 | Tickets for Conference |
| Advanced Digital Media Inc. | $170.00 | 2017-05-30 | Supplies |
| Staples Inc. | $159.92 | 2017-06-22 | Office equipment |
| Verizon Wireless | $141.49 | 2017-06-08 | Cell phone (Paid by Cosgrove) |
| Staples Inc. | $129.03 | 2017-05-23 | Office supplies |
| Women & Children First | $110.25 | 2017-05-23 | Office supplies(Paid via Cosgrove) |
| Women & Children First | $110.25 | 2017-05-23 | Office supplies (Paid by Cosgrove) |
| Anne Kolesnikoff | $98.06 | 2017-05-23 | Travel (Paid by Kolesnikoff) |
| Anne Kolesnikoff | $98.06 | 2017-05-23 | Uber - (Paid via Kolesnikoff) |
| Verizon Wireless | $91.00 | 2017-04-11 | Phone (Paid via Cosgrove) |
| Idealist.org (Action Without Borders) | $90.00 | 2017-05-23 | Computer - software (Paid via Cosgrove) |
| Idealist.org (Action Without Borders) | $90.00 | 2017-06-08 | Computer - software (Paid by Cosgrove) |
| Idealist.org (Action Without Borders) | $90.00 | 2017-04-11 | Publications |
| Verizon Wireless | $85.94 | 2017-05-23 | Phone (Paid via Cosgrove) |
| Anne Kolesnikoff | $82.40 | 2017-05-23 | Postage (Paid by Kolesnikoff) |
| BP | $80.00 | 2017-06-08 | Gasoline (Paid via Cosgrove) |
| Women & Children First | $74.42 | 2017-06-08 | Office equipment (Paid via Cosgrove) |
| Chef Petros Restaurant | $58.74 | 2017-05-23 | Meals (Paid via Cosgrove) |
| White Pages | $49.00 | 2017-05-23 | Computer - software (Paid via Cosgrove) |
| White Pages | $49.00 | 2017-06-08 | Computer - software |
| White Pages | $49.00 | 2017-06-08 | Computer - software |
| White Pages | $49.00 | 2017-04-11 | Computer - software (Paid via Cosgrove) |
| SurePayroll | $44.55 | 2017-06-14 | Payroll processing fees |
| SurePayroll | $44.55 | 2017-06-29 | Payroll Fees |
| BP | $43.00 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| BP | $42.76 | 2017-04-11 | Transportation |
| SurePayroll | $42.16 | 2017-05-15 | Payroll Fees |
| SurePayroll | $42.16 | 2017-05-30 | Payroll processing fees |
| Chef Petros Restaurant | $41.75 | 2017-04-11 | Meals |
| Public Policy Polling | $40.00 | 2017-05-23 | Meals (Paid via Cosgrove) |
| SurePayroll | $39.77 | 2017-04-30 | Payroll Fees |
| SurePayroll | $39.77 | 2017-04-14 | Computer - services |