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: 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 |
|---|---|---|---|
| Rachael Widen | $103.00 | 2019-03-14 | |
| Sheila Nielsen | $103.00 | 2019-03-21 | |
| Maryann Gregory | $100.00 | 2019-01-04 | |
| Eileen Dordek | $51.50 | 2019-03-29 | |
| Ed Gogol | $33.99 | 2019-01-31 |
Expenditures (117 | $193,720.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Black Line Consulting | $731.15 | 2019-03-29 | Computer - services |
| Black Line Consulting | $731.15 | 2019-02-08 | Computer - services |
| Black Line Consulting | $731.15 | 2019-02-26 | Computer - services |
| DoubleTree | $707.12 | 2019-01-15 | Lodging - staff (paid via Cosgrove) |
| DoubleTree | $667.78 | 2019-02-08 | Lodging - staff (paid via Cosgrove) |
| Comfloorx | $626.00 | 2019-03-18 | Office equipment |
| SSP Software | $573.00 | 2019-02-08 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2019-03-25 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2019-01-15 | Computer - software (paid via Cosgrove) |
| DoubleTree | $556.44 | 2019-03-25 | Lodging (paid via Cosgrove) |
| EventBrite | $533.70 | 2019-01-15 | Event ticket (paid via Cosgrove) |
| Grace Barter | $510.00 | 2019-03-27 | Temporary staff - wages |
| Cullerton, Citizens for John | $500.00 | 2019-01-07 | Contribution |
| Ahead of Our Time | $500.00 | 2019-01-31 | Subscription |
| Grace Barter | $485.00 | 2019-02-28 | Temporary staffing wages |
| Comcast | $479.61 | 2019-01-02 | Telephones and Internet |
| Comcast | $479.49 | 2019-03-05 | Telephones & Internet Access |
| Comcast | $479.49 | 2019-02-01 | Telephones & Internet |
| Grace Barter | $420.00 | 2019-03-14 | Temporary staff - wages |
| United States Postal Service | $388.60 | 2019-01-15 | Postage (paid via Kirkwood) |
| 200 N Clark Garage | $388.00 | 2019-03-25 | Parking (paid via Cosgrove) |
| Internal Revenue Service | $373.00 | 2019-02-22 | Taxes - federal |
| Northwestern Mutual | $371.91 | 2019-01-15 | Insurance (paid via Cosgrove) |
| Staples Inc. | $349.35 | 2019-03-27 | Office supplies (paid via Cosgrove) |
| Staples Inc. | $304.61 | 2019-01-02 | Office supplies |
| WorkNTurn Inc | $303.92 | 2019-02-20 | Office supplies |
| Peters for Illinois | $250.00 | 2019-02-12 | Contribution |
| Burke, Friends of Kelly | $250.00 | 2019-02-05 | Contribution |
| Personnel Concepts | $223.07 | 2019-01-14 | Office supplies |
| 200 N Clark Garage | $221.00 | 2019-01-15 | Parking (paid via Cosgrove) |
| WorkNTurn Inc | $220.72 | 2019-02-20 | Office supplies |
| Verizon Wireless | $219.12 | 2019-01-15 | Cell phone (paid via Cosgrove) |
| United States Postal Service | $200.00 | 2019-03-25 | Postage (paid via Cosgrove) |
| Kiki's Bistro | $200.00 | 2019-03-25 | Meals (paid via Cosgrove) |
| Staples Inc. | $188.55 | 2019-02-25 | Office supplies |
| Grace Barter | $185.00 | 2019-02-14 | Temporary staff - wages |
| Illinois Department of Revenue | $179.00 | 2019-02-13 | Taxes - state |
| Worldpay Integrated Payments | $169.50 | 2019-01-14 | Credit card processing fees |
| Wyndham Springfield City Centre | $163.67 | 2019-03-25 | Lodging (paid via Cosgrove) |
| Verizon Wireless | $161.89 | 2019-02-08 | Cell phone (paid via Cosgrove) |
| Worldpay Integrated Payments | $158.17 | 2019-03-11 | Credit card processing fees |
| $157.78 | 2019-02-08 | Advertising - internet (paid via Cosgrove) | |
| Consolidated Printing Company | $145.20 | 2019-02-05 | Printing |
| 200 N Clark Garage | $137.00 | 2019-02-08 | Parking (paid via Cosgrove) |
| Verizon Wireless | $130.43 | 2019-03-25 | Cell phone (paid via Cosgrove) |
| Worldpay Integrated Payments | $122.44 | 2019-02-14 | Credit card processing fees |
| BP | $99.80 | 2019-01-15 | Gasoline (paid via Cosgrove) |
| $83.91 | 2019-03-25 | Advertising - internet (paid via Cosgrove) | |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-03-25 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-02-08 | Computer - software (paid via Cosgrove) |