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 |
|---|---|---|---|
| Kathy Hess Tallering | $1,000.00 | 2017-10-04 | |
| Mimi Frankel | $1,000.00 | 2017-10-06 | |
| Lucy Ascoli | $1,000.00 | 2017-12-26 | |
| Christy Webber | $1,000.00 | 2017-10-27 | |
| Heidi Coudal | $1,000.00 | 2017-11-02 | |
| Julia Lohrmann | $1,000.00 | 2017-11-02 | |
| Robin Tebbe | $1,000.00 | 2017-11-02 | |
| Elizabeth Schraft | $1,000.00 | 2017-12-18 | |
| Susanne Broutman | $1,000.00 | 2017-10-12 | |
| Susan Weiss | $1,000.00 | 2017-11-02 | |
| Karen Segal | $1,000.00 | 2017-10-25 | |
| Roxanne Decyk | $1,000.00 | 2017-12-21 | |
| Wendy Serrino | $1,000.00 | 2017-11-01 | |
| Anne L. Marso | $1,000.00 | 2017-10-16 | |
| David C. Ruttenberg | $1,000.00 | 2017-11-02 | |
| Joanne Steinback | $1,000.00 | 2017-11-08 | |
| Tricia Bedi | $1,000.00 | 2017-11-01 | |
| Nick & Nora Weir | $1,000.00 | 2017-11-01 | |
| Karen Zelden | $1,000.00 | 2017-11-01 | |
| Diane Graham-Henry | $1,000.00 | 2017-11-01 | |
| Carole Schecter | $1,000.00 | 2017-11-01 | |
| Marcia Rayman | $1,000.00 | 2017-11-01 | |
| Marilyn Pearson | $1,000.00 | 2017-11-01 | |
| Abby Mollen | $1,000.00 | 2017-11-01 | |
| Adrienne Glazov | $1,000.00 | 2017-10-25 | |
| Andrew Bluhm | $1,000.00 | 2017-10-25 | |
| Sheri & Sherwin Zuckerman | $1,000.00 | 2017-10-04 | |
| Nancy Schaefer | $1,000.00 | 2017-12-06 | |
| Andrea Grostern | $1,000.00 | 2017-11-01 | |
| Susanne Glink | $1,000.00 | 2017-12-15 | |
| Miranda Mandel | $1,000.00 | 2017-11-01 | |
| Katie Cohen | $1,000.00 | 2017-11-02 | |
| Lori Montana | $1,000.00 | 2017-10-16 | |
| Harmon, Friends of Don | $1,000.00 | 2017-10-31 | |
| Melissa Widen | $1,000.00 | 2017-10-17 | |
| Janice Rodgers | $1,000.00 | 2017-11-02 | |
| Elzie Higginbottom | $800.00 | 2017-12-28 | |
| Lawrie & Tony Dean | $800.00 | 2017-11-02 | |
| Lexie Feltman | $772.50 | 2017-10-17 | |
| Nancy Hirsch | $772.50 | 2017-10-05 | |
| Esther Patt | $750.00 | 2017-11-03 | |
| Danielle Loevy | $750.00 | 2017-10-20 | |
| Ramsey Ellis | $750.00 | 2017-10-26 | |
| Nancy Gutfreund | $750.00 | 2017-10-05 | |
| Andrea Raila | $750.00 | 2017-10-17 | |
| Ann Greenstein | $750.00 | 2017-12-21 | |
| Chris Landgraff | $600.00 | 2017-11-29 | |
| Summers for Chicago | $600.00 | 2017-10-13 | |
| Friends of Debra Shore | $600.00 | 2017-10-13 | |
| Stowell & Friedman, Ltd. | $600.00 | 2017-10-18 |
Expenditures (161 | $413,680.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $328.92 | 2017-10-18 | Public Relations (paid via Cosgrove) | |
| FedEx | $283.48 | 2017-10-31 | Printing (paid via Jon Sussman) |
| Schiele Graphics Inc | $277.30 | 2017-11-29 | Printing |
| 200 N Clark Garage | $277.00 | 2017-12-11 | Parking (paid via Cosgrove) |
| Adam Hittle | $272.00 | 2017-10-17 | Temporary Staffing |
| Connie Sexton | $272.00 | 2017-10-30 | Contractual labor |
| Staples Inc. | $268.25 | 2017-12-21 | Office supplies |
| Adam Hittle | $256.00 | 2017-10-27 | Temporary Staffing |
| Adam Hittle | $256.00 | 2017-12-28 | Contractual labor |
| Adam Hittle | $256.00 | 2017-12-14 | Contractual labor |
| Domain Listings | $228.00 | 2017-10-31 | Domain Listings |
| Terry Cosgrove | $215.00 | 2017-10-31 | Reimbursement for Event Day Petty Cash |
| Personnel Concepts | $214.85 | 2017-11-29 | Office supplies |
| Windy City Limousine & Bus Worldwide | $211.12 | 2017-11-07 | Transportation (paid via Cosgrove) |
| 200 N Clark Garage | $209.00 | 2017-10-18 | Parking (paid via Cosgrove) |
| In the News, Inc. | $209.00 | 2017-11-27 | Printing |
| Arrow Messenger Service, Inc. | $208.70 | 2017-10-03 | Messenger Service |
| FedEx Office | $197.85 | 2017-11-07 | Office supplies (paid via Malia Huff) |
| Costco Wholesale | $195.99 | 2017-11-07 | Catering |
| FedEx | $188.37 | 2017-10-31 | Mailing |
| Venicci | $165.47 | 2017-10-18 | Meals (paid via Cosgrove) |
| FedEx | $154.54 | 2017-11-03 | Office supplies (paid via Malia Huff) |
| Chef Petros Restaurant | $150.31 | 2017-10-18 | Meals (paid via Cosgrove) |
| Adam Hittle | $144.00 | 2017-11-01 | Luncheon Staffing |
| FedEx | $137.07 | 2017-12-11 | Printing (paid via Cosgrove) |
| Staples Inc. | $114.65 | 2017-12-11 | Office supplies (paid via Cosgrove) |
| US Postmaster | $113.39 | 2017-12-11 | Mailing (paid via Cosgrove) |
| Verizon Wireless | $112.84 | 2017-10-18 | Telephones (paid via Cosgrove) |
| FedEx | $111.79 | 2017-10-03 | Mailing |
| SurePayroll | $104.89 | 2017-12-21 | Payroll processing fee |
| Ventra | $100.00 | 2017-10-18 | Transportation (paid via Cosgrove) |
| Ventra | $100.00 | 2017-12-11 | Transportation (paid via Cosgrove) |
| Ventra | $100.00 | 2017-11-07 | Transportation |
| $100.00 | 2017-11-07 | Computer - software (paid via Cosgrove) | |
| Connie Sexton | $96.00 | 2017-10-13 | Contractual labor |
| Staples Inc. | $91.96 | 2017-10-23 | Office supplies |
| SafeSave Payments | $69.31 | 2017-12-06 | Credit card processing |
| Verizon Wireless | $68.83 | 2017-11-07 | Telephones (paid via Cosgrove) |
| SafeSave Payments | $67.03 | 2017-11-07 | Credit card processing |
| Verizon Wireless | $64.53 | 2017-12-11 | Cell phone (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $55.00 | 2017-11-07 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $55.00 | 2017-12-11 | Computer - software (paid via Cosgrove) |
| SurePayroll | $54.12 | 2017-12-15 | Payroll processing fee |
| SafeSave Payments | $54.09 | 2017-10-10 | Bank charges |
| SurePayroll | $51.53 | 2017-12-26 | Credit card processing fee |
| Chef Petros Restaurant | $50.00 | 2017-12-11 | Meals (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $50.00 | 2017-10-18 | Computer - services (paid via Cosgrove) |
| SurePayroll | $48.94 | 2017-10-30 | Processing Fee |
| SurePayroll | $48.94 | 2017-10-16 | Processing Fee |
| SurePayroll | $46.35 | 2017-11-16 | Payroll processing fee |