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: 693686 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 88 |
| Amended | Yes |
| Clarification | A1 - Updated employer/occupation for contributors who gave over $500 and whose employer information had been incomplete. B8 - Revised purpose of expenditures to Marilyn Cohen and American Express to more accurately describe the expenditure. |
| Signer | Alison Mankowski |
Receipts (761 | $636,436.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheila Nielsen | $2,500.00 | 2017-11-01 | |
| Julie Sacks | $2,500.00 | 2017-11-02 | |
| Jennifer Gilbert | $2,060.00 | 2017-10-20 | |
| Claire Douglass | $2,060.00 | 2017-10-23 | |
| Amy Michelon | $2,000.00 | 2017-10-13 | |
| Arthur Johnston | $2,000.00 | 2017-11-02 | |
| Barbara Kessler | $2,000.00 | 2017-10-18 | |
| Lorie A. Chaiten | $1,545.00 | 2017-10-10 | |
| Lindsey Marcus | $1,545.00 | 2017-10-18 | |
| Colleen Connell | $1,500.00 | 2017-10-12 | |
| White, Citizens for Jesse | $1,500.00 | 2017-10-05 | |
| Carleen Schreder | $1,500.00 | 2017-12-27 | |
| Nancy Juda | $1,500.00 | 2017-11-01 | |
| Terri Abruzzo | $1,500.00 | 2017-11-02 | |
| Jacqueline Kaplan Perkins | $1,287.50 | 2017-10-20 | |
| Jaimey Sexton | $1,030.00 | 2017-10-31 | |
| Heiji Black | $1,030.00 | 2017-10-06 | |
| Abbe Kahn Aron | $1,030.00 | 2017-10-25 | |
| Dina Isaacs | $1,030.00 | 2017-10-12 | |
| Marcia Rayman | $1,030.00 | 2017-10-23 | |
| Judy Greffin | $1,030.00 | 2017-11-27 | |
| Susanne Broutman | $1,000.00 | 2017-10-12 | |
| Gerri Kahnweiler | $1,000.00 | 2017-10-12 | |
| Andrea Grostern | $1,000.00 | 2017-11-01 | |
| Sara Feigenholtz | $1,000.00 | 2017-10-10 | |
| Harmon, Friends of Don | $1,000.00 | 2017-10-31 | |
| Raila & Associates, P.C. | $1,000.00 | 2017-10-13 | |
| Christy Webber | $1,000.00 | 2017-10-27 | |
| Marilyn Pearson | $1,000.00 | 2017-11-01 | |
| Mimi Frankel | $1,000.00 | 2017-10-06 | |
| Miranda Mandel | $1,000.00 | 2017-11-01 | |
| Andrew Bluhm | $1,000.00 | 2017-10-25 | |
| 134 N. LaSalle LLC | $1,000.00 | 2017-10-26 | |
| Brenda Grusecki | $1,000.00 | 2017-10-16 | |
| Adrienne Glazov | $1,000.00 | 2017-10-25 | |
| Melinda Doty | $1,000.00 | 2017-11-01 | |
| Marcia Rayman | $1,000.00 | 2017-11-01 | |
| Carole Schecter | $1,000.00 | 2017-11-01 | |
| Karen Zelden | $1,000.00 | 2017-11-01 | |
| Shari Snow | $1,000.00 | 2017-11-02 | |
| Ellen Stone-Belic | $1,000.00 | 2017-11-02 | |
| Meredith George | $1,000.00 | 2017-11-02 | |
| Miriam Klevan | $1,000.00 | 2017-11-02 | |
| Diane Graham-Henry | $1,000.00 | 2017-11-01 | |
| Kathleen Cheevers | $1,000.00 | 2017-10-25 | |
| Robin Tebbe | $1,000.00 | 2017-11-02 | |
| Heidi Coudal | $1,000.00 | 2017-11-02 | |
| Susan Weiss | $1,000.00 | 2017-11-02 | |
| Karen Segal | $1,000.00 | 2017-10-25 | |
| Katie Cohen | $1,000.00 | 2017-11-02 |
Expenditures (161 | $413,680.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erika Weir | $1,600.00 | 2017-10-30 | Contractual labor |
| WorkNTurn Inc | $1,528.75 | 2017-10-17 | Printing |
| US Postmaster | $1,500.00 | 2017-10-19 | Postage |
| Keppler Associates, Inc. | $1,479.04 | 2017-11-16 | Speaking Fee (Joy Reid) |
| Travelers | $1,471.00 | 2017-10-10 | Liability Insurance |
| Associated Agencies, Inc. | $1,452.00 | 2017-11-07 | Liability Insurance |
| Erika Weir | $1,440.00 | 2017-10-13 | Contractual labor |
| Schiele Graphics Inc | $1,385.40 | 2017-10-18 | Printing (paid via Cosgrove) |
| Erika Weir | $1,268.00 | 2017-11-14 | Contractual |
| American Express | $1,220.91 | 2017-11-24 | Processing fee |
| Consolidated Printing Company | $1,176.97 | 2017-10-27 | Printing |
| Internal Revenue Service | $1,031.59 | 2017-12-28 | Taxes - federal |
| Cullerton, Citizens for John | $1,000.00 | 2017-12-08 | Contribution |
| Jennifer Diamond | $1,000.00 | 2017-10-03 | Donation Reimbursement |
| She Votes Illinois | $1,000.00 | 2017-10-10 | Event Sponsorship |
| Internal Revenue Service | $979.08 | 2017-12-14 | Taxes - federal |
| American Express | $891.64 | 2017-10-23 | Payment Processing Fees |
| State Board of Elections | $875.00 | 2017-10-02 | Civil penalties |
| FedEx | $835.98 | 2017-11-07 | Postage |
| $832.17 | 2017-10-18 | Computer - software (paid via Cosgrove) | |
| Black Line Consulting | $811.15 | 2017-11-01 | Computer Consulting |
| Black Line Consulting | $811.15 | 2017-10-03 | Computer Consulting |
| Black Line Consulting | $811.15 | 2017-12-05 | Computer Consulting |
| $783.86 | 2017-12-11 | Public relations (paid via Cosgrove) | |
| Adam Hittle | $768.00 | 2017-11-16 | Temporary Staffing |
| Saprina Jones | $750.00 | 2017-10-10 | Temporary Staffing |
| Great Events, Inc. | $750.00 | 2017-11-16 | Events Expense |
| Consolidated Printing Company | $711.81 | 2017-11-15 | Printing |
| Consolidated Printing Company | $687.10 | 2017-12-14 | Printing |
| Liberty Mutual Insurance | $632.00 | 2017-12-05 | Liability Insurance |
| $600.00 | 2017-11-07 | Computer - software (paid via Cosgrove) | |
| Personal PAC Independent Expenditure Committee | $600.00 | 2017-10-17 | Correction to Incorrect Deposit Newton |
| Internal Revenue Service | $596.60 | 2017-11-14 | Taxes - federal |
| Internal Revenue Service | $596.60 | 2017-10-13 | Taxes - federal |
| Internal Revenue Service | $596.59 | 2017-11-29 | Taxes - federal |
| Internal Revenue Service | $596.58 | 2017-10-30 | Taxes - federal |
| Jason Torrence | $595.00 | 2017-10-26 | Ad book |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-10-18 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-11-07 | Computer - software (paid via Cosgrove) |
| DonorPerfect/Softerware, Inc. | $573.00 | 2017-12-11 | Computer - software (paid via Cosgrove) |
| Women & Children First | $551.25 | 2017-11-07 | Event Expense |
| Kathleen Weinstein Photography | $531.00 | 2017-11-16 | Photography |
| Equality Illinois | $500.00 | 2017-12-11 | Donation (paid via Cosgrove) |
| One Man Show | $450.00 | 2017-11-03 | Voice of God |
| 200 N Clark Garage | $447.00 | 2017-11-07 | Parking |
| Comcast | $446.31 | 2017-10-31 | Internet access |
| Comcast | $446.31 | 2017-12-05 | Internet access |
| Comcast | $445.73 | 2017-10-02 | Internet access |
| Chicago Hearing Society | $384.00 | 2017-11-07 | Sign Language Interpreter |
| $350.00 | 2017-12-11 | Public relations - (paid via Cosgrove) |