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: 726489 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 76 |
| Signer | Alison Mankowski |
Receipts (453 | $465,671.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Judith Sensibar | $1,100.00 | 2018-11-06 | |
| Sheila Nielsen | $1,100.00 | 2018-10-16 | |
| Linda McFall | $1,030.00 | 2018-10-09 | |
| Jose Sanchez | $1,030.00 | 2018-10-03 | |
| Nancy Schaefer | $1,030.00 | 2018-10-08 | |
| Howard Conant | $1,030.00 | 2018-11-20 | |
| Mimi Frankel | $1,010.00 | 2018-10-29 | |
| Laura Kofoid | $1,010.00 | 2018-10-14 | |
| Elissa Morgante | $1,010.00 | 2018-11-02 | |
| Phillip Goldberg | $1,010.00 | 2018-11-02 | |
| Laura Lecoque | $1,000.00 | 2018-10-12 | |
| Marc Brenner | $1,000.00 | 2018-10-12 | |
| Elizabeth Lassar | $1,000.00 | 2018-10-12 | |
| Lisa Kornick | $1,000.00 | 2018-10-12 | |
| Susan Berghoef | $1,000.00 | 2018-10-12 | |
| Deborah Roach | $1,000.00 | 2018-11-02 | |
| Bette Hill | $1,000.00 | 2018-10-12 | |
| Reyes Kurson Ltd. | $1,000.00 | 2018-10-05 | |
| Robert Ruggero | $1,000.00 | 2018-10-12 | |
| Sarah B. Carton | $1,000.00 | 2018-10-05 | |
| Kathleen Hurley | $1,000.00 | 2018-10-12 | |
| Donna Head | $1,000.00 | 2018-10-12 | |
| Linda Soreff Siegel | $1,000.00 | 2018-10-12 | |
| K Sujata | $1,000.00 | 2018-10-02 | |
| Wendy Serrino | $1,000.00 | 2018-10-12 | |
| Diane Graham-Henry | $1,000.00 | 2018-10-12 | |
| Noah Schatz | $1,000.00 | 2018-10-12 | |
| Christy Webber | $1,000.00 | 2018-10-12 | |
| Bonnie Rothman | $1,000.00 | 2018-10-12 | |
| Kathy Hess Tallering | $1,000.00 | 2018-10-12 | |
| Shari Snow | $1,000.00 | 2018-10-12 | |
| Amelia Small | $1,000.00 | 2018-10-12 | |
| Karen Pinkert-Lieb | $1,000.00 | 2018-10-12 | |
| Dean Gerber | $1,000.00 | 2018-10-12 | |
| Linda Friend | $1,000.00 | 2018-10-12 | |
| Heidi Picard | $1,000.00 | 2018-10-12 | |
| Jody Paine | $1,000.00 | 2018-10-12 | |
| Kathleen Cheevers | $1,000.00 | 2018-12-14 | |
| Rita Mirman | $1,000.00 | 2018-10-12 | |
| Rachel Dvorken | $1,000.00 | 2018-10-12 | |
| Nick & Nora Weir | $1,000.00 | 2018-10-12 | |
| Amy Michelon | $1,000.00 | 2018-10-12 | |
| Jodi Block | $1,000.00 | 2018-10-16 | |
| Nora Daley | $1,000.00 | 2018-10-12 | |
| Jessica K. Lundevall | $1,000.00 | 2018-10-12 | |
| Marcia Rayman | $1,000.00 | 2018-10-08 | |
| Genevieve Thiers | $1,000.00 | 2018-10-05 | |
| John & Jill Levi | $1,000.00 | 2018-10-12 | |
| Katherine Bresler | $1,000.00 | 2018-10-12 | |
| Judith Friedman | $1,000.00 | 2018-10-01 |
Expenditures (305 | $654,604.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WorkNTurn Inc | $2,143.67 | 2018-11-06 | Printing |
| WorkNTurn Inc | $2,132.85 | 2018-11-06 | Printing |
| WorkNTurn Inc | $2,085.21 | 2018-11-06 | Printing |
| WorkNTurn Inc | $2,076.55 | 2018-11-06 | Printing |
| WorkNTurn Inc | $2,074.38 | 2018-11-06 | Printing |
| Travelers | $2,018.00 | 2018-10-24 | Insurance |
| WorkNTurn Inc | $2,002.93 | 2018-11-06 | Printing |
| Malia Huff | $2,000.00 | 2018-12-28 | Staff bonus |
| Nora Gruenberg | $2,000.00 | 2018-10-29 | Contractual |
| Nora Gruenberg | $2,000.00 | 2018-10-12 | Contractual |
| Nora Gruenberg | $2,000.00 | 2018-11-15 | Contractual |
| WorkNTurn Inc | $1,976.94 | 2018-11-06 | Printing |
| Consolidated Printing Company | $1,950.00 | 2018-10-24 | Postage |
| WorkNTurn Inc | $1,914.15 | 2018-11-06 | Printing |
| WorkNTurn Inc | $1,775.02 | 2018-10-25 | Postage |
| WorkNTurn Inc | $1,775.02 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,756.08 | 2018-11-06 | Printing |
| Consolidated Printing Company | $1,743.76 | 2018-12-04 | Postage |
| Consolidated Printing Company | $1,730.36 | 2018-10-15 | Printing |
| WorkNTurn Inc | $1,669.47 | 2018-11-06 | Printing |
| WorkNTurn Inc | $1,554.70 | 2018-11-06 | Printing |
| Farnaz Husain | $1,530.00 | 2018-11-15 | Campaign staff |
| Precision New Media | $1,500.00 | 2018-10-15 | Advertising - digital |
| Precision New Media | $1,500.00 | 2018-10-15 | Advertising - digital |
| Precision New Media | $1,500.00 | 2018-10-15 | Advertising - digital |
| Precision New Media | $1,500.00 | 2018-10-15 | Advertising - digital |
| Precision New Media | $1,500.00 | 2018-10-15 | Advertising - digital |
| American Express | $1,490.13 | 2018-10-23 | Credit card processing fee |
| Associated Agencies, Inc. | $1,451.00 | 2018-11-19 | Insurance |
| $1,395.50 | 2018-11-19 | Digital advertising (paid via Cosgrove) | |
| Vanguard Group | $1,291.66 | 2018-11-01 | Employee IRA Contribution (Cosgrove) |
| Vanguard Group | $1,291.66 | 2018-11-27 | Employee IRA Contribution (Cosgrove) |
| Vanguard Group | $1,291.66 | 2018-10-01 | Employee IRA Contribution (Cosgrove) |
| Patrick Mullenix | $1,282.50 | 2018-11-15 | Campaign staff |
| Grace Barter | $1,253.75 | 2018-10-12 | Temporary staffing |
| WorkNTurn Inc | $1,221.14 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,221.14 | 2018-10-25 | Postage |
| Patrick Mullenix | $1,207.50 | 2018-10-29 | Campaign staff |
| WorkNTurn Inc | $1,203.80 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,203.80 | 2018-10-25 | Postage |
| WorkNTurn Inc | $1,192.96 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,192.36 | 2018-10-25 | Postage |
| Orbit Media Studios | $1,192.05 | 2018-12-03 | Website |
| WorkNTurn Inc | $1,188.42 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,188.42 | 2018-10-25 | Postage |
| Constant Contact | $1,184.70 | 2018-12-13 | Computer - software (paid via Cosgrove) |
| WorkNTurn Inc | $1,144.89 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,144.89 | 2018-10-25 | Postage |
| WorkNTurn Inc | $1,123.85 | 2018-10-26 | Postage |
| WorkNTurn Inc | $1,123.85 | 2018-10-25 | Postage |