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 |
|---|
Expenditures (171 | $286,475.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $39.18 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| Chef Petros Restaurant | $39.10 | 2017-05-23 | Meals (Paid via Cosgrove) |
| Chef Petros Restaurant | $38.89 | 2017-06-08 | Meals (Paid by Cosgrove) |
| Chef Petros Restaurant | $37.40 | 2017-04-11 | Meals (Paid via Cosgrove) |
| Women & Children First | $27.56 | 2017-05-23 | Offce supplies (Paid by Cosgrove) |
| WorkNTurn Inc | $27.56 | 2017-05-23 | Office supplies (Paid via Cosgrove) |
| Verizon Wireless | $27.55 | 2017-06-08 | Phone -(Paid by Cosgrove) |
| Verizon Wireless | $27.55 | 2017-06-08 | Telephone polling (Paid by Cosgrove) |
| Vantiv Integrated Payments | $26.83 | 2017-04-04 | Credit Card Fees |
| Anne Kolesnikoff | $23.99 | 2017-06-12 | Travel (Paid by Kolesnikoff) |
| Debbie Wilkerson | $16.30 | 2017-06-12 | Transportation (Paid by Wilkerson) |
| Debbie Wilkerson | $13.80 | 2017-06-12 | Transportation (Paid via Wilkerson) |
| Personnel Concepts | $10.90 | 2017-05-25 | Office supplies |
| Anne Kolesnikoff | $10.19 | 2017-06-12 | Travel (Paid by Kolesnikoff) |
| Choice Taxi Association | $9.75 | 2017-05-23 | Transportation (Paid via Cosgrove) |
| American Express | $7.95 | 2017-04-19 | General Operating Costs |
| American Express | $7.95 | 2017-05-19 | Credit card fee |
| American Express | $7.95 | 2017-06-20 | Bank charges |
| Debbie Wilkerson | $7.41 | 2017-06-12 | Transportation (Paid by Wilkerson) |
| American Express | $6.61 | 2017-05-23 | Credit card fees |
| American Express | $0.44 | 2017-04-24 | Credit Card |