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: 710112 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-09-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Schedule B Parts 8 & 9 amended to comply with State Board of Elections' Final Order dated 8/28/2018. |
| Signer | Alison Mankowski |
Receipts (102 | $283,040.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Melissa Widen | $1,000.00 | 2018-05-01 | |
| Jack Lavin | $1,000.00 | 2018-05-17 | |
| Martha Pascal | $1,000.00 | 2018-05-07 | |
| Austin Baidas | $1,000.00 | 2018-05-03 | |
| Direct Marketing Specialists, The | $1,000.00 | 2018-05-09 | |
| Patrick Heery | $1,000.00 | 2018-04-10 | |
| Susan Duman | $1,000.00 | 2018-05-07 | |
| Robin Tebbe | $1,000.00 | 2018-04-24 | |
| Government Consulting Services of Illinois, LLC | $1,000.00 | 2018-05-17 | |
| Susan Garrett | $1,000.00 | 2018-04-25 | |
| Sara Spivy | $1,000.00 | 2018-04-26 | |
| Nancy Moss | $927.00 | 2018-04-02 | |
| Judi Musschoot | $900.00 | 2018-04-02 | |
| Meredith West | $900.00 | 2018-04-11 | |
| Kim Kamin | $618.00 | 2018-04-13 | |
| Laura Kofoid | $566.50 | 2018-04-07 | |
| Sherry Nordstrom | $510.00 | 2018-04-23 | |
| Carol Godwin | $500.00 | 2018-05-16 | |
| Barbara L. Kipper | $500.00 | 2018-05-07 | |
| Lois Eisen | $500.00 | 2018-05-07 | |
| Laura M. Grisolano | $500.00 | 2018-06-27 | |
| Michael P. Held | $500.00 | 2018-05-03 | |
| Deborah Franczek | $500.00 | 2018-06-28 | |
| Carole Boron | $500.00 | 2018-05-21 | |
| Marlene Golembo | $500.00 | 2018-05-18 | |
| Sally Turner | $463.50 | 2018-04-25 | |
| Wendy J. Cohen | $450.00 | 2018-05-21 | |
| Nancy Schaefer | $412.00 | 2018-06-20 | |
| Sherry Nordstrom | $400.00 | 2018-05-16 | |
| Julie Moller | $257.50 | 2018-04-18 | |
| Joseph Cini | $257.50 | 2018-04-05 | |
| Linda Chaplik Harris | $257.50 | 2018-06-27 | |
| Jennifer Gong-Gershowitz | $257.50 | 2018-06-13 | |
| Nina Questal | $257.50 | 2018-04-26 | |
| Marjorie C. Benton | $250.00 | 2018-05-16 | |
| Laura Perna | $250.00 | 2018-05-16 | |
| Judy Greffin | $250.00 | 2018-05-02 | |
| Ethel Gofen | $250.00 | 2018-04-09 | |
| Karen Fischer | $206.00 | 2018-05-09 | |
| Tracy Whitehead | $200.00 | 2018-04-16 | |
| Elliott Otis | $200.00 | 2018-05-07 | |
| Dorothy Mayer | $200.00 | 2018-05-02 | |
| Carol R. Warshauer | $200.00 | 2018-04-20 | |
| K Sujata | $180.00 | 2018-05-09 | |
| TIAA Bank | $130.41 | 2018-04-30 | Interest/Dividends received |
| TIAA Bank | $122.12 | 2018-06-29 | Interest/Dividends received |
| Alison Nelson | $103.00 | 2018-04-21 | |
| Jan & Richard Linn | $100.00 | 2018-05-18 | |
| Jan & Richard Linn | $100.00 | 2018-05-18 | |
| Alison Nelson | $50.00 | 2018-05-16 |
Expenditures (129 | $211,463.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $1,094.12 | 2018-06-14 | Taxes |
| Internal Revenue Service | $1,094.11 | 2018-04-30 | Taxes |
| Internal Revenue Service | $1,094.11 | 2018-05-11 | Taxes |
| Internal Revenue Service | $1,094.10 | 2018-06-29 | Taxes |
| Internal Revenue Service | $1,094.10 | 2018-05-31 | Taxes |
| Internal Revenue Service | $1,094.10 | 2018-04-13 | Taxes |
| Robert Castenada | $1,000.00 | 2018-05-09 | Contractual |
| Hauswirth & Company | $1,000.00 | 2018-04-23 | Digital Design |
| Robert Castenada | $1,000.00 | 2018-04-23 | Contractual |
| Robert Castenada | $1,000.00 | 2018-06-01 | Contractual |
| $951.89 | 2018-06-19 | Digital advertising (paid via Cosgrove) | |
| $948.01 | 2018-06-19 | Digital advertising (paid via Cosgrove) | |
| Consolidated Printing Company | $900.85 | 2018-04-11 | Printing |
| Black Line Consulting | $811.15 | 2018-04-05 | Computer - services |
| Black Line Consulting | $811.15 | 2018-05-08 | Computer - services |
| Black Line Consulting | $731.15 | 2018-06-06 | Computer - services |
| Vantiv Integrated Payments | $652.70 | 2018-04-30 | Credit card processing fees |
| Staples Inc. | $652.26 | 2018-05-01 | Office supplies |
| Grace Barter | $603.50 | 2018-06-29 | Temporary staffing |
| BriskNET | $600.00 | 2018-05-14 | Consulting (paid via Cosgrove) |
| SSP Software | $573.00 | 2018-05-14 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2018-04-11 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2018-06-19 | Computer - software (paid via Cosgrove) |
| Consolidated Printing Company | $568.00 | 2018-06-28 | Postage |
| Consolidated Printing Company | $560.27 | 2018-04-19 | Printing |
| $538.00 | 2018-06-19 | Digital advertising (paid via Cosgrove) | |
| Friends for Anthony Deluca | $500.00 | 2018-05-17 | Contribution |
| Ben Head | $500.00 | 2018-05-31 | Contractual |
| Smith, Friends of Nicholas | $500.00 | 2018-06-18 | Contribution |
| Ben Head | $500.00 | 2018-06-29 | Contractual |
| Ben Head | $500.00 | 2018-06-14 | Contractual |
| American Express | $480.88 | 2018-05-23 | Credit card processing fee |
| Comcast | $469.75 | 2018-04-04 | Telephones & Internet |
| Comcast | $469.47 | 2018-06-04 | Telephones & Internet |
| Comcast | $469.47 | 2018-05-02 | Telephones & Internet |
| Consolidated Printing Company | $457.04 | 2018-06-08 | Printing |
| Hilton Garden Inn Springfield | $454.60 | 2018-05-14 | Lodging - staff (paid via Cosgrove) |
| Verizon Wireless | $453.43 | 2018-05-14 | Cell phone (paid via Cosgrove) |
| Men4Choice | $450.00 | 2018-06-27 | Contribution |
| Staples Inc. | $366.91 | 2018-05-22 | Office supplies |
| $350.00 | 2018-05-14 | Digital advertising (Paid via Cosgrove) | |
| $350.00 | 2018-05-14 | Digital advertising (paid via Cosgrove) | |
| Consolidated Printing Company | $341.27 | 2018-06-26 | Printing |
| FedEx Office & Print Center | $293.30 | 2018-05-14 | Printing (paid via Cosgrove) |
| 200 N Clark Garage | $272.00 | 2018-04-11 | Parking (paid via Cosgrove) |
| Sims, Friends of Elgie | $250.00 | 2018-06-26 | Contribution |
| United with Delia | $250.00 | 2018-05-17 | Contribution |
| 200 N Clark Garage | $238.00 | 2018-05-14 | Parking (paid via Cosgrove) |
| Chicago Sun Times | $228.80 | 2018-06-19 | Subscription (paid via Cosgrove) |
| Verizon Wireless | $216.80 | 2018-06-19 | Cell phone (paid via Cosgrove) |