Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Janice E. Linn | $500.00 | 2018-07-23 | |
| Dorothy Mayer | $500.00 | 2018-09-06 | |
| Susan Duman | $500.00 | 2018-07-31 | |
| Emily Wessel Farr | $500.00 | 2018-09-11 | |
| Carol Honigberg | $500.00 | 2018-09-25 | |
| Alice White Zarov | $500.00 | 2018-09-20 | |
| Stacey Sherr Michelon | $500.00 | 2018-08-15 | |
| Maria Bechily | $500.00 | 2018-09-21 | |
| Marc Brenner | $500.00 | 2018-09-18 | |
| Marlene Golembo | $500.00 | 2018-08-20 | |
| Michael P. Held | $500.00 | 2018-09-13 | |
| Jane Nollman | $500.00 | 2018-09-21 | |
| John Kamis | $500.00 | 2018-09-28 | |
| Jan Rotter | $500.00 | 2018-09-21 | |
| Beverly Huckman | $500.00 | 2018-08-21 | |
| Michael P. Held | $500.00 | 2018-07-06 | |
| Stephanie Grais | $500.00 | 2018-09-28 | |
| Holly Carr | $500.00 | 2018-09-13 | |
| Barbara Engel | $500.00 | 2018-07-16 | |
| Karen Hunt | $500.00 | 2018-09-27 | |
| Cullerton, Citizens for John | $480.00 | 2018-09-27 | |
| Dorothy Mayer | $450.00 | 2018-07-05 | |
| Winnebago County Coalition for Choice | $400.00 | 2018-09-28 | |
| Lang, Citizens for Lou | $400.00 | 2018-09-06 | |
| Moylan, Friends of Marty for State Representative | $400.00 | 2018-09-13 | |
| Clara Kaplan | $300.00 | 2018-09-26 | |
| Joan S. Cherry | $300.00 | 2018-09-12 | |
| Patricia Slovak | $300.00 | 2018-09-24 | |
| Carrie Weaver | $265.00 | 2018-09-24 | |
| Linda Berz | $259.00 | 2018-09-24 | |
| Jacqueline Ferro | $257.50 | 2018-09-06 | |
| Wendy Heltzer | $257.50 | 2018-08-02 | |
| Jessica Montalvo | $257.50 | 2018-08-02 | |
| Jane Shapiro | $257.50 | 2018-08-10 | |
| Betty Philipsborn | $257.50 | 2018-08-11 | |
| Mary Bendix | $257.50 | 2018-08-13 | |
| Jamie Vandenberg | $257.50 | 2018-08-13 | |
| Anne Sommerkamp | $257.50 | 2018-08-15 | |
| Bernadette Chopra | $257.50 | 2018-08-16 | |
| Barbara Levin | $257.50 | 2018-08-19 | |
| Linda Loving | $257.50 | 2018-08-20 | |
| Mary C. Ewert | $257.50 | 2018-08-21 | |
| Meredith West | $257.50 | 2018-08-23 | |
| Beth Inbinder | $257.50 | 2018-09-06 | |
| Alyssa Knobel | $257.50 | 2018-09-06 | |
| Nancy Rotering | $257.50 | 2018-09-06 | |
| Susan McBride | $257.50 | 2018-09-08 | |
| Lucy Meadow | $257.50 | 2018-09-10 | |
| Hilary Waldron | $257.50 | 2018-09-10 | |
| Hilary Waldron | $257.50 | 2018-09-10 |
Expenditures (191 | $477,469.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $244.67 | 2018-07-12 | Cell phone (paid via Cosgrove) |
| 200 N Clark Garage | $237.00 | 2018-07-12 | Parking (paid via Cosgrove) |
| 200 N Clark Garage | $228.00 | 2018-08-09 | Parking (paid via Cosgrove) |
| $224.03 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| Men4Choice | $210.00 | 2018-08-07 | Contribution |
| Verizon Wireless | $203.70 | 2018-08-09 | Cell phone (paid via Cosgrove) |
| Office Depot | $198.92 | 2018-08-01 | Printing (paid via Gruenberg) |
| $193.46 | 2018-09-18 | Digital advertising (paid via Cosgrove) | |
| Torali | $170.91 | 2018-07-12 | Meals (paid via Cosgrove) |
| BP | $170.00 | 2018-08-09 | Gasoline (paid via Cosgrove) |
| Costco | $160.52 | 2018-08-01 | Volunteer support (paid via Gruenberg) |
| $159.24 | 2018-07-16 | Digital Advertising (paid via Cosgrove) | |
| Staples Inc. | $154.65 | 2018-07-23 | Office supplies |
| $130.00 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| American Express | $118.27 | 2018-08-23 | Credit card processing fee |
| American Express | $114.77 | 2018-07-23 | Credit card processing fees |
| Verizon Wireless | $99.74 | 2018-09-14 | Cell phone (paid via Cosgrove) |
| Consolidated Printing Company | $92.58 | 2018-07-31 | Printing |
| FedEx Office & Print Center | $92.00 | 2018-08-16 | Printing (paid via Kirkwood) |
| BP | $87.01 | 2018-09-14 | Gasoline (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $65.00 | 2018-08-09 | Computer - software (paid via Cosgrove) |
| $64.45 | 2018-08-10 | Digital Advertising (paid via Cosgrove) | |
| $60.10 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| MailChimp (The Rocket Science Group, LLC) | $60.00 | 2018-09-14 | Computer - software (paid via Cosgrove) |
| Cause VOX | $55.00 | 2018-09-14 | Computer - software (paid via Cosgrove) |
| Cause VOX | $55.00 | 2018-08-09 | Computer - software (paid via Cosgrove) |
| Cause VOX | $55.00 | 2018-07-12 | Software (paid via Cosgrove) |
| SurePayroll | $54.12 | 2018-08-14 | Payroll processing |
| SurePayroll | $54.12 | 2018-08-30 | Payroll processing |
| Intuit, Inc. | $54.00 | 2018-07-12 | Software (paid via Cosgrove) |
| Intuit, Inc. | $54.00 | 2018-08-09 | Computer - software (paid via Cosgrove) |
| Intuit, Inc. | $54.00 | 2018-09-14 | Computer - software (paid via Cosgrove) |
| SurePayroll | $53.73 | 2018-09-12 | Payroll processing fee |
| SurePayroll | $53.73 | 2018-09-28 | Payroll processing fee |
| SurePayroll | $51.53 | 2018-07-25 | Payroll processing fee |
| SurePayroll | $51.53 | 2018-07-11 | Payroll processing |
| MailChimp (The Rocket Science Group, LLC) | $50.00 | 2018-07-12 | Computer - software (paid via Cosgrove) |
| $50.00 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| BP | $45.00 | 2018-07-12 | Gasoline (paid via Cosgrove) |
| $39.43 | 2018-09-18 | Digital Advertising (paid via Cosgrove) | |
| $21.06 | 2018-08-10 | Digital Advertising (paid via Cosgrove) |