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: 693679 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 52 |
| Amended | Yes |
| Clarification | Updated employer/occupation for A-1 contributors. |
| Signer | Alison Mankowski |
Receipts (309 | $454,658.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lewis Collens | $2,500.00 | 2017-08-14 | |
| Mary Beaubien | $2,150.00 | 2017-09-18 | |
| Chuck Smith | $2,060.00 | 2017-08-23 | |
| Leonard Goodman | $2,000.00 | 2017-09-11 | |
| Ann C. Courter | $1,287.50 | 2017-08-15 | |
| Bradford Allen Realty Services | $1,147.15 | 2017-08-28 | |
| Arthur Johnston | $1,030.00 | 2017-08-05 | |
| Deborah Karton | $1,030.00 | 2017-09-27 | |
| Joan W. Harris | $1,030.00 | 2017-09-13 | |
| Janice Rodgers | $1,030.00 | 2017-08-22 | |
| Diane Longoria | $1,030.00 | 2017-09-25 | |
| Pamela Crutchfield | $1,030.00 | 2017-09-08 | |
| Bonnie Rothman | $1,030.00 | 2017-09-08 | |
| Carolyn Grisko | $1,030.00 | 2017-08-30 | |
| Merrill Smith | $1,030.00 | 2017-09-20 | |
| Laura Kofoid | $1,030.00 | 2017-08-28 | |
| Melissa Fischer | $1,010.00 | 2017-08-07 | |
| Inna Elterman | $1,010.00 | 2017-08-02 | |
| Jill Meister | $1,000.00 | 2017-08-09 | |
| Susan Duman | $1,000.00 | 2017-09-27 | |
| Judith A. Gold | $1,000.00 | 2017-08-10 | |
| Barbara Engel | $1,000.00 | 2017-08-22 | |
| Lucy R. Minor | $1,000.00 | 2017-09-11 | |
| Harris, Citizens for Greg | $1,000.00 | 2017-08-11 | |
| Margaret Wiley Carr | $1,000.00 | 2017-07-13 | |
| Laura Tucker | $1,000.00 | 2017-09-18 | |
| Dominique Leonardi | $1,000.00 | 2017-09-18 | |
| Debra Shore | $1,000.00 | 2017-08-29 | |
| Lorraine Jaffe | $1,000.00 | 2017-09-21 | |
| Fay Clayton | $1,000.00 | 2017-09-18 | |
| Jennifer Diamond | $1,000.00 | 2017-07-13 | |
| Dorothy Mayer | $1,000.00 | 2017-08-03 | |
| Natalie Tessler | $1,000.00 | 2017-09-08 | |
| Lucy G. Lehman | $1,000.00 | 2017-09-11 | |
| Connie Zukowski | $1,000.00 | 2017-09-01 | |
| Julie Hamos | $1,000.00 | 2017-07-26 | |
| Marian Michaels | $1,000.00 | 2017-08-30 | |
| Annette Turow | $1,000.00 | 2017-08-14 | |
| Carol Prins | $1,000.00 | 2017-09-28 | |
| Lisa Fleisher | $800.00 | 2017-08-29 | |
| Linda P. Miller | $772.50 | 2017-09-11 | |
| Diana Maracich | $772.50 | 2017-09-20 | |
| Wendy Dolin | $750.00 | 2017-09-19 | |
| Citizens for Joe Berrios | $600.00 | 2017-09-29 | |
| Shayna Cook | $515.00 | 2017-09-21 | |
| Lynn G. Cutler | $515.00 | 2017-09-26 | |
| Elizabeth Thompson | $515.00 | 2017-09-29 | |
| Jesse Sugarman | $515.00 | 2017-09-19 | |
| Jamie Freveletti | $515.00 | 2017-09-19 | |
| Carrie Weaver | $515.00 | 2017-09-28 |
Expenditures (228 | $350,359.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erika Weir | $1,364.00 | 2017-09-14 | Staff salaries |
| Erika Weir | $1,344.00 | 2017-09-28 | Staff salaries |
| Erika Weir | $1,344.00 | 2017-07-31 | Staff salary |
| Loop Networks LLC | $1,285.85 | 2017-08-09 | Computer - services |
| Purchase Power | $1,267.79 | 2017-09-11 | Postage meter |
| American Express | $1,247.94 | 2017-09-25 | Payment processing fee |
| Schiele Graphics Inc | $1,217.50 | 2017-09-11 | Printing |
| Men4Choice | $1,211.76 | 2017-08-11 | Reimbursement |
| Internal Revenue Service | $1,196.56 | 2017-08-30 | Taxes - federal |
| Erika Weir | $1,184.00 | 2017-08-30 | Staff salaries |
| Anne Kolesnikoff | $1,174.00 | 2017-07-14 | Travel (paid by Kolesnikoff) |
| Zeyad Matariyeh | $1,100.00 | 2017-09-13 | Transportation |
| Vantiv Integrated Payments | $971.75 | 2017-07-06 | Bank charges |
| Internal Revenue Service | $961.59 | 2017-07-14 | Taxes - federal |
| Breaker PrePress Co. | $958.48 | 2017-07-12 | Printing |
| Erika Weir | $904.00 | 2017-07-14 | Staff salary |
| Internal Revenue Service | $834.10 | 2017-07-31 | Taxes - federal |
| Loop Networks LLC | $829.15 | 2017-08-02 | Computer - services |
| Loop Networks LLC | $829.15 | 2017-08-02 | Computer - services |
| Black Line Consulting | $811.15 | 2017-09-11 | Computer - maintenance |
| Loop Networks LLC | $808.10 | 2017-07-06 | Computer - services |
| Staples Inc. | $790.80 | 2017-08-23 | Office supplies |
| Staples Inc. | $786.83 | 2017-09-21 | Office supplies |
| WorkNTurn Inc | $779.28 | 2017-09-11 | Printing |
| $751.69 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $750.93 | 2017-08-14 | Media - paid by Cosgrove | |
| $750.59 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $750.06 | 2017-08-14 | Media - Paid by Cosgrove | |
| Dropbox | $750.00 | 2017-08-14 | Computer - software - paid by Cosgrove |
| $749.63 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $735.13 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $733.44 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $731.00 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $726.66 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $723.41 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| Internal Revenue Service | $674.71 | 2017-08-14 | Taxes - federal |
| WorkNTurn Inc | $657.43 | 2017-08-03 | Printing |
| $651.64 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| Vantiv Integrated Payments | $648.18 | 2017-08-07 | Bank charges |
| $613.11 | 2017-09-13 | Advertising - Paid by Cosgrove | |
| $596.60 | 2017-07-14 | Public relations (paid by Cosgrove) | |
| Internal Revenue Service | $596.58 | 2017-09-28 | Taxes - federal |
| Internal Revenue Service | $587.02 | 2017-09-14 | Taxes - federal |
| Softerware/DPO | $573.00 | 2017-09-13 | Computer - services - Paid by Cosgrove |
| Softerware/DPO | $573.00 | 2017-07-14 | Computer - software (paid by Cosgrove) |
| Softerware/DPO | $573.00 | 2017-08-14 | Computer - software - paid by Cosgrove |
| Hilton Springfield | $522.49 | 2017-09-13 | Lodging - staff - Paid by Cosgrove |
| Welch, The People for Emanuel "Chris" | $500.00 | 2017-08-31 | Contribution |
| US Holocaust Memorial Museum | $500.00 | 2017-09-13 | Fund raising - entertainment - Paid by Cosgrove |
| Sims, Citizens for Deborah | $500.00 | 2017-09-19 | Contribution |