Data Status
Local receipts: 2026-10-27 (0 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: 715943 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 58 |
| Signer | Alison Mankowski |
Receipts (388 | $581,017.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brenda Grusecki | $1,000.00 | 2018-09-28 | |
| White, Citizens for Jesse | $1,000.00 | 2018-09-27 | |
| Jo Moore | $1,000.00 | 2018-08-30 | |
| Foster, Bill for Congress | $1,000.00 | 2018-08-20 | |
| Debra Shore | $1,000.00 | 2018-08-27 | |
| Nancy Schulson | $750.00 | 2018-08-03 | |
| Lightfoot for Chicago | $600.00 | 2018-09-20 | |
| Allison Baskes | $515.00 | 2018-09-05 | |
| Cathleen Costello | $515.00 | 2018-09-05 | |
| Diane Longoria | $515.00 | 2018-09-14 | |
| Bonnie Feinerman | $515.00 | 2018-09-12 | |
| Kathy Lyons | $515.00 | 2018-09-11 | |
| David Horwich | $515.00 | 2018-09-11 | |
| Andrea Friedman | $515.00 | 2018-08-30 | |
| Natalie Scruton Federle | $515.00 | 2018-09-10 | |
| Donna Head | $515.00 | 2018-08-22 | |
| Julie H. Walner | $515.00 | 2018-08-21 | |
| Rebecca Vlasic | $515.00 | 2018-09-06 | |
| Susan K. Gordy | $515.00 | 2018-09-24 | |
| Diana Maracich | $515.00 | 2018-08-21 | |
| Meme Hopmayer | $515.00 | 2018-09-18 | |
| Eunice D. Goldberg | $515.00 | 2018-09-17 | |
| Teresa Nuccio | $515.00 | 2018-09-14 | |
| Dina Isaacs | $515.00 | 2018-09-30 | |
| Laura Fine | $515.00 | 2018-09-20 | |
| Alejandro Longoria | $515.00 | 2018-09-14 | |
| Benetta Mansfield | $515.00 | 2018-09-26 | |
| Aviva Futorian | $515.00 | 2018-09-27 | |
| Colleen Sullivan | $515.00 | 2018-08-16 | |
| Gail & Frederick Manning | $510.00 | 2018-08-16 | |
| Jamie Diamond Schwartz | $510.00 | 2018-08-06 | |
| Heidi Coudal | $510.00 | 2018-09-10 | |
| Judith Boesky | $510.00 | 2018-09-17 | |
| Karen Anderson | $510.00 | 2018-09-21 | |
| Ruth (Kelly) Kleiman | $510.00 | 2018-07-03 | |
| Laura Glaser | $510.00 | 2018-09-23 | |
| Judy Gaynor | $510.00 | 2018-07-20 | |
| Joanne Steinback | $500.00 | 2018-09-18 | |
| Powell Phones | $500.00 | 2018-09-25 | |
| Michael P. Held | $500.00 | 2018-09-13 | |
| Holly Carr | $500.00 | 2018-09-13 | |
| Evvie Alter | $500.00 | 2018-09-13 | |
| Alison Faith | $500.00 | 2018-09-25 | |
| Kwame Raoul | $500.00 | 2018-09-12 | |
| Carol Honigberg | $500.00 | 2018-09-25 | |
| Ethel Gofen | $500.00 | 2018-09-12 | |
| Emily Wessel Farr | $500.00 | 2018-09-11 | |
| Phyllis Handelman | $500.00 | 2018-08-16 | |
| Dorothy Mayer | $500.00 | 2018-09-06 | |
| Fay Clayton | $500.00 | 2018-08-31 |
Expenditures (191 | $477,469.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Black Line Consulting | $731.15 | 2018-08-01 | Computer - services |
| Black Line Consulting | $731.15 | 2018-07-06 | Computer - services |
| Black Line Consulting | $731.15 | 2018-09-04 | Computer - services |
| Grace Barter | $709.75 | 2018-08-14 | Temporary staffing |
| Grace Barter | $705.50 | 2018-09-28 | Temporary staffing |
| Hauswirth & Company | $700.00 | 2018-07-17 | Video production |
| DoubleTree | $644.80 | 2018-09-14 | Lodging - staff (paid via Cosgrove) |
| Consolidated Printing Company | $642.86 | 2018-07-03 | Printing |
| Internal Revenue Service | $640.41 | 2018-09-12 | Taxes |
| Internal Revenue Service | $640.39 | 2018-08-30 | Taxes |
| Internal Revenue Service | $640.39 | 2018-09-28 | Taxes |
| Orbit Media Studios | $596.03 | 2018-09-24 | Computer - services |
| SSP Software | $573.00 | 2018-09-14 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2018-07-12 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2018-08-09 | Computer - software (paid via Cosgrove) |
| Grace Barter | $514.25 | 2018-07-25 | Temporary staffing |
| Nora Gruenberg | $504.97 | 2018-08-01 | Mileage |
| Ben Head | $500.00 | 2018-09-12 | Contractual |
| Hauswirth & Company | $500.00 | 2018-07-17 | Video Production |
| Ben Head | $500.00 | 2018-09-28 | Contractual |
| Ben Head | $500.00 | 2018-08-14 | Contractual |
| Ben Head | $500.00 | 2018-07-25 | Contractual |
| Ben Head | $500.00 | 2018-08-30 | Contractual |
| Ben Head | $500.00 | 2018-07-11 | Contractual |
| $499.00 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| DIY Awards | $474.92 | 2018-08-09 | Awards (paid via Cosgrove) |
| Cleveland-Heath | $474.13 | 2018-08-01 | Fund raising - food & venue (paid via Gruenberg) |
| Hannah Welever | $470.86 | 2018-07-13 | Videographer |
| Comcast | $470.19 | 2018-09-04 | Telephones and internet |
| Comcast | $470.07 | 2018-07-03 | Telephones and Internet |
| Comcast | $468.73 | 2018-08-01 | Phone & Internet Access |
| Men4Choice | $450.00 | 2018-08-23 | Contribution |
| FedEx Office & Print Center | $442.32 | 2018-09-14 | Printing (paid via Cosgrove) |
| Grace Barter | $429.25 | 2018-07-11 | Temporary staffing |
| Consolidated Printing Company | $418.50 | 2018-09-24 | Printing |
| $404.53 | 2018-07-16 | Digital advertising (paid via Cosgrove) | |
| DeLuca, Campaign Committee for Anthony | $400.00 | 2018-08-10 | Contribution |
| $384.78 | 2018-08-10 | Digital advertising (paid via Cosgrove) | |
| Hauswirth & Company | $370.00 | 2018-09-18 | Video production |
| Vantiv Integrated Payments | $364.34 | 2018-07-01 | Credit card processing fee |
| Staples Inc. | $327.47 | 2018-09-24 | Office supplies |
| $307.83 | 2018-08-10 | Digital advertising (paid via Cosgrove) | |
| Consolidated Printing Company | $305.64 | 2018-07-24 | Printing |
| Arlington Ale House | $298.41 | 2018-08-09 | Fund raising - food (paid via Cosgrove) |
| Security Metrics | $269.96 | 2018-07-12 | Computer - services (paid via Cosgrove) |
| Welch, The People for Emanuel "Chris" | $250.00 | 2018-08-08 | Contribution |
| Steans, Friends of Heather | $250.00 | 2018-07-06 | Contribution |
| $250.00 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| Conyears, Friends of Melissa | $250.00 | 2018-08-01 | Contribution |
| 200 N Clark Garage | $250.00 | 2018-09-14 | Parking (paid via Cosgrove) |