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: 735512 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 18 |
| Signer | Alison Mankowski |
Receipts (55 | $134,267.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Personal PAC Independent Expenditure Committee | $40,448.50 | 2019-01-02 | Reimbursement of Shared Expenses - December 2018 |
| Personal PAC Independent Expenditure Committee | $28,914.01 | 2019-02-01 | Reimbursement of Shared Expenses - January 2019 |
| Personal PAC Independent Expenditure Committee | $22,637.67 | 2019-03-01 | Reimbursement of Shared Expenses - February 2019 |
| Dean Marks | $10,000.00 | 2019-03-22 | |
| Jean S. Sampson | $5,000.00 | 2019-01-07 | |
| Jill Gordon | $5,000.00 | 2019-01-07 | |
| Suzanne Faber | $2,500.00 | 2019-01-07 | |
| Terry Horwitz Kass | $2,500.00 | 2019-01-07 | |
| Dedrea Gray | $2,500.00 | 2019-01-07 | |
| Sara Fisher | $1,010.00 | 2019-02-06 | |
| Susan Gallagher | $1,010.00 | 2019-01-29 | |
| Kathy Hess Tallering | $1,000.00 | 2019-01-07 | |
| Jennifer Lee | $760.00 | 2019-03-28 | |
| Emily Leventhal | $540.00 | 2019-03-18 | |
| Jan Diedrichsen | $510.00 | 2019-03-19 | |
| Rachel Axelrod | $510.00 | 2019-02-11 | |
| Robert Ruggero | $510.00 | 2019-03-30 | |
| Sheila Nielsen | $510.00 | 2019-01-24 | |
| Stacey Bashara-Stearns | $500.00 | 2019-01-04 | |
| Lucy R. Minor | $500.00 | 2019-01-07 | |
| Travelers | $443.00 | 2019-03-21 | Refund of overpayment for insurance policy |
| David Giles | $257.50 | 2019-03-27 | |
| Steve Miller | $257.50 | 2019-03-21 | |
| Carolyn Grisko | $257.50 | 2019-01-24 | |
| Teresa Nuccio | $257.50 | 2019-02-08 | |
| Randell Fearnow | $257.50 | 2019-02-08 | |
| Jennifer Lee | $257.50 | 2019-02-07 | |
| Rebecca Gerchenson | $257.50 | 2019-02-01 | |
| Rachael Widen | $257.50 | 2019-03-14 | |
| Rachel Dvorken | $257.50 | 2019-03-28 | |
| Wendy Heltzer | $257.50 | 2019-03-21 | |
| Maya Gray | $250.00 | 2019-03-21 | |
| Judy Rosenthal | $250.00 | 2019-01-04 | |
| Lorie A. Chaiten | $250.00 | 2019-01-04 | |
| Maryann Gregory | $250.00 | 2019-01-04 | |
| Tracy Whitehead | $250.00 | 2019-01-07 | |
| John C. Corrigan & Associates | $250.00 | 2019-02-26 | |
| Paul & Ellen Rosenfeld | $250.00 | 2019-02-26 | |
| Jim Bennett | $250.00 | 2019-03-31 | |
| Michael P. Held | $250.00 | 2019-02-21 | |
| Julie Lewin | $206.00 | 2019-03-24 | |
| Caitlin Giles | $206.00 | 2019-03-06 | |
| Ed Gogol | $206.00 | 2019-01-17 | |
| Lucy Herman Moog | $200.00 | 2019-02-12 | |
| Jacqueline Hirsh | $200.00 | 2019-03-19 | |
| Joan S. Cherry | $200.00 | 2019-01-04 | |
| EverBank | $150.42 | 2019-01-31 | Interest/Dividends received |
| EverBank | $140.87 | 2019-03-31 | Interest/Dividends received |
| EverBank | $135.94 | 2019-02-28 | Interest/Dividends received |
| Eileen Dordek | $103.00 | 2019-03-29 |
Expenditures (117 | $193,720.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Broadway in Chicago | $18,525.00 | 2019-01-15 | Fund raising - entertainment - tickets (paid via Cosgrove) |
| Winning Connections, Inc. | $12,842.00 | 2019-03-22 | Program Expenses |
| Terry Cosgrove | $7,666.67 | 2019-02-28 | Officer salary |
| Terry Cosgrove | $7,666.67 | 2019-03-27 | Officer salary |
| Terry Cosgrove | $7,666.67 | 2019-03-14 | Officer Salary |
| Terry Cosgrove | $7,666.67 | 2019-01-29 | Officer salary |
| Terry Cosgrove | $7,666.67 | 2019-01-14 | Officer salary |
| Terry Cosgrove | $7,666.67 | 2019-02-14 | Officer salary |
| Malia Huff | $7,104.20 | 2019-01-29 | Staff salaries |
| Malia Huff | $4,812.50 | 2019-03-14 | Staff salaries |
| Malia Huff | $4,812.50 | 2019-02-28 | Staff salaries |
| Malia Huff | $4,812.50 | 2019-02-14 | Staff salaries |
| Malia Huff | $4,812.50 | 2019-03-27 | Staff salaries |
| Malia Huff | $4,583.33 | 2019-01-14 | Staff salaries |
| 134 N. LaSalle LLC | $3,656.37 | 2019-03-25 | Rent |
| Blue Cross and Blue Shield of Illinois | $3,479.79 | 2019-02-15 | Insurance |
| Blue Cross and Blue Shield of Illinois | $3,479.79 | 2019-01-18 | Insurance |
| Blue Cross and Blue Shield of Illinois | $3,479.79 | 2019-03-19 | Insurance |
| Blue Cross and Blue Shield of Illinois | $3,479.79 | 2019-01-02 | Insurance |
| 134 N. LaSalle LLC | $3,412.22 | 2019-02-25 | Rent |
| 134 N. LaSalle LLC | $3,366.24 | 2019-01-02 | Rent |
| 134 N. LaSalle LLC | $3,325.09 | 2019-01-23 | Rent |
| Elizabeth Kirkwood | $2,539.59 | 2019-03-14 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2019-03-27 | Staff salaries |
| Elizabeth Kirkwood | $2,208.33 | 2019-01-29 | Staff salaries |
| Elizabeth Kirkwood | $2,208.33 | 2019-02-14 | Staff salaries |
| Elizabeth Kirkwood | $2,208.33 | 2019-02-28 | Staff salaries |
| Elizabeth Kirkwood | $2,208.33 | 2019-01-14 | Staff salaries |
| Internal Revenue Service | $1,516.60 | 2019-03-27 | Taxes |
| Allant Group | $1,482.44 | 2019-03-20 | Phone append |
| Internal Revenue Service | $1,450.84 | 2019-01-29 | Taxes |
| BriskNET | $1,395.00 | 2019-02-08 | Consulting (paid via Cosgrove) |
| Vanguard Group | $1,333.32 | 2019-03-01 | Employee IRA Contribution - Cosgrove |
| Vanguard Group | $1,333.32 | 2019-02-01 | Employee IRA Contribution (Cosgrove) |
| Internal Revenue Service | $1,319.22 | 2019-01-14 | Taxes |
| Internal Revenue Service | $1,295.02 | 2019-03-14 | Taxes |
| Vanguard Group | $1,291.66 | 2019-01-02 | Employee IRA Contribution (Cosgrove) |
| Internal Revenue Service | $1,206.11 | 2019-02-14 | Taxes |
| Internal Revenue Service | $1,188.44 | 2019-02-28 | Taxes |
| Consolidated Printing Company | $1,187.41 | 2019-01-10 | Postage |
| Consolidated Printing Company | $1,154.57 | 2019-01-24 | Printing |
| Hauswirth & Company | $1,032.90 | 2019-03-11 | Public Relations |
| Welch, The People for Emanuel "Chris" | $1,000.00 | 2019-03-18 | Contribution |
| Hauswirth & Company | $1,000.00 | 2019-02-11 | Public Relations |
| Cassidy, Citizens for Kelly | $1,000.00 | 2019-03-21 | Contribution |
| Sims, Friends of Elgie | $1,000.00 | 2019-03-18 | Contribution |
| Elizabeth Kirkwood | $1,000.00 | 2019-03-14 | Staff bonus |
| Great Events, Inc. | $1,000.00 | 2019-03-22 | Events - coordinator deposit |
| O'Malley & Kwit | $900.00 | 2019-02-13 | Accounting fees |
| Black Line Consulting | $731.15 | 2019-02-08 | Computer - services |