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: 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 |
|---|---|---|---|
| Amanda Fayne | $463.50 | 2018-11-16 | |
| Jodi Hinzmann | $463.50 | 2018-11-15 | |
| Alycia Sutor | $463.50 | 2018-11-15 | |
| Janet Donnelly London | $450.00 | 2018-11-15 | |
| Teri Rudich | $450.00 | 2018-11-16 | |
| Meredith Manni | $448.05 | 2018-11-19 | |
| Arthur Friedson | $412.00 | 2018-11-08 | |
| Ethel Gofen | $412.00 | 2018-11-14 | |
| Alice Kohn | $412.00 | 2018-11-10 | |
| Janet Reali | $412.00 | 2018-11-10 | |
| Steve Spagnolo | $412.00 | 2018-11-15 | |
| Nina Questal | $400.00 | 2018-10-17 | |
| Jaime Kicklighter | $400.00 | 2018-10-04 | |
| Elizabeth Posner | $400.00 | 2018-11-14 | |
| Lorraine Jaffe | $400.00 | 2018-11-13 | |
| Ellyn Pildes Bank | $350.00 | 2018-10-16 | |
| Sheila Newman | $309.00 | 2018-10-12 | |
| Ellen Kessler | $309.00 | 2018-10-05 | |
| Jane Beller | $309.00 | 2018-10-03 | |
| Sunny & Paul Fischer | $300.00 | 2018-10-12 | |
| Caitlin Giles | $300.00 | 2018-10-16 | |
| Susan Insoft | $300.00 | 2018-10-12 | |
| Diane Rochester | $300.00 | 2018-10-16 | |
| Carol Eastin | $300.00 | 2018-10-22 | |
| Karen Shields | $300.00 | 2018-10-03 | |
| Jill Peters | $300.00 | 2018-10-16 | |
| Buggie O'Grady | $300.00 | 2018-10-12 | |
| Carol Crandall | $300.00 | 2018-10-12 | |
| Sylvia Margolies | $300.00 | 2018-10-17 | |
| Heidi Coudal | $300.00 | 2018-10-16 | |
| Caryn & Gerold Skurnick | $300.00 | 2018-10-01 | |
| Steven Smith | $257.50 | 2018-10-03 | |
| Steven Cain | $257.50 | 2018-10-01 | |
| Karen Herold | $257.50 | 2018-10-01 | |
| Linda P. Miller | $257.50 | 2018-10-01 | |
| Rebekah Scheinfeld | $257.50 | 2018-10-01 | |
| Leslie Sulger | $257.50 | 2018-10-01 | |
| Leslie Fox | $257.50 | 2018-10-02 | |
| Lori Kleinerman | $257.50 | 2018-10-02 | |
| Susan Stearn | $257.50 | 2018-10-02 | |
| Jon Stromsta | $257.50 | 2018-10-02 | |
| Carolyn Kurtz | $257.50 | 2018-10-03 | |
| Danielle Loevy | $257.50 | 2018-10-03 | |
| Carol McErlean | $257.50 | 2018-10-03 | |
| Jill Peters | $257.50 | 2018-10-03 | |
| Patricia Coonan | $257.50 | 2018-10-04 | |
| Julie Fedeli | $257.50 | 2018-10-04 | |
| Roberta Mann | $257.50 | 2018-10-04 | |
| Merry Marwig | $257.50 | 2018-10-04 | |
| Proco Moreno | $257.50 | 2018-10-04 |
Expenditures (305 | $654,604.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Inc. | $381.34 | 2018-10-24 | Office supplies |
| Powell Phones | $379.49 | 2018-11-06 | Voter contact |
| Powell Phones | $369.90 | 2018-11-06 | Voter contact |
| Powell Phones | $367.09 | 2018-11-06 | Voter contact |
| Powell Phones | $360.28 | 2018-11-06 | Voter contact |
| $356.18 | 2018-10-17 | Digital advertising (paid via Cosgrove) | |
| Grace Barter | $331.50 | 2018-12-28 | Temporary Staffing |
| Warehouse Eatery | $303.79 | 2018-11-15 | Fund raising - food (paid via Gruenberg) |
| 200 N Clark Garage | $301.00 | 2018-10-15 | Parking (paid via Cosgrove) |
| Powell Phones | $296.08 | 2018-11-06 | Voter contact |
| Crazy Pour | $277.13 | 2018-11-15 | Fund raising - food (paid via Gruenberg) |
| Powell Phones | $261.21 | 2018-11-06 | Voter contact |
| Powell Phones | $253.60 | 2018-11-06 | Voter contact |
| Consolidated Printing Company | $252.30 | 2018-10-15 | Printing |
| Josh Hilgenberg | $250.00 | 2018-11-27 | Temporary staffing |
| Bush, Friends of Melinda | $250.00 | 2018-12-12 | Contribution |
| Halpin, Friends of Mike | $250.00 | 2018-10-22 | Contribution |
| Sims, Citizens for Deborah | $250.00 | 2018-10-09 | Contribution |
| Mitchell, Friends of Christian | $250.00 | 2018-10-03 | Contribution |
| Jones, Campaign Committee for Thaddeus | $250.00 | 2018-10-15 | Contribution |
| Gabel, Robyn Campaign Committee | $250.00 | 2018-10-22 | Contribution |
| Joe Andres | $250.00 | 2018-11-15 | Temporary staffing |
| Colin Higgins | $250.00 | 2018-11-27 | Temporary staffing |
| Women's March Chicago NFP | $250.00 | 2018-10-15 | Donation (paid via Cosgrove) |
| Emiah Holmes | $250.00 | 2018-11-15 | Temporary staffing |
| Gabriel Epstein | $250.00 | 2018-11-15 | Temporary staffing |
| Markus Griffin | $250.00 | 2018-11-15 | Temporary staffing |
| Wendell Purham | $250.00 | 2018-11-15 | Temporary staffing |
| Jodi Schallman | $250.00 | 2018-11-14 | Temporary staffing |
| Megan Havern | $250.00 | 2018-12-14 | Temporary staffing |
| Powell Phones | $245.10 | 2018-11-06 | Voter contact |
| $234.73 | 2018-10-17 | Digital advertising (paid via Cosgrove) | |
| US Postmaster | $225.00 | 2018-11-05 | Business Reply Permit |
| Consolidated Printing Company | $215.08 | 2018-10-02 | Printing |
| $211.95 | 2018-11-19 | Digital advertising (paid via Cosgrove) | |
| Women & Children First | $209.78 | 2018-11-19 | Fund raising - event expense (paid via Cosgrove) |
| SurePayroll | $207.25 | 2018-12-21 | Payroll processing fees |
| Windy City Limousine & Bus Worldwide | $185.20 | 2018-11-19 | Transportation (paid via Cosgrove) |
| $181.27 | 2018-10-17 | Digital Advertising (paid via Cosgrove) | |
| Dunkin Donuts | $176.27 | 2018-11-15 | Volunteer support (paid via Gruenberg) |
| Verizon Wireless | $171.15 | 2018-12-13 | Cell phone (paid via Cosgrove) |
| 200 N Clark Garage | $167.00 | 2018-12-13 | Parking (paid via Cosgrove) |
| FedEx Office & Print Center | $157.21 | 2018-11-19 | Printing (paid via Cosgrove) |
| FedEx Office & Print Center | $147.60 | 2018-10-15 | Printing (paid via Cosgrove) |
| Colin Higgins | $144.00 | 2018-10-29 | Fund raising - events staff |
| Verizon Wireless | $115.91 | 2018-10-15 | Cell phone (paid via Cosgrove) |
| Staples Inc. | $106.60 | 2018-12-12 | Office supplies |
| American Express | $101.48 | 2018-11-23 | Credit card processing fees |
| BP | $101.00 | 2018-11-19 | Gasoline (paid via Cosgrove) |
| Josh Hilgenberg | $100.00 | 2018-10-29 | Fund raising - events staff |