Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 742470 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Signer | Wendy Heltzer |
Receipts (101 | $141,660.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karla Livney | $309.00 | 2019-06-01 | |
| Emily Moss | $309.00 | 2019-06-19 | |
| Diana Beliard | $300.00 | 2019-06-18 | |
| Diana Marcus | $257.50 | 2019-06-20 | |
| Laura Glaser | $257.50 | 2019-06-01 | |
| Ted Starcevich | $257.50 | 2019-04-06 | |
| Joanne M. Chester | $257.50 | 2019-05-15 | |
| Cathleen Costello | $257.50 | 2019-04-24 | |
| Joan S. Cherry | $257.50 | 2019-05-21 | |
| Amy Small | $257.50 | 2019-05-21 | |
| Don Buckner | $255.55 | 2019-04-22 | |
| Marsha Rubin | $250.00 | 2019-05-16 | |
| Clara Kaplan | $250.00 | 2019-05-06 | |
| Deborah Roach | $250.00 | 2019-04-22 | |
| Alyssa Knobel | $250.00 | 2019-06-01 | |
| Tobolski, Friends of Jeffrey | $250.00 | 2019-05-06 | |
| Vicki Horwich | $250.00 | 2019-04-22 | |
| Vivian Kramer | $250.00 | 2019-06-28 | |
| Jennifer Lee | $206.00 | 2019-06-07 | |
| Beth Machlin | $206.00 | 2019-06-26 | |
| Ellen Kenemore | $206.00 | 2019-04-03 | |
| Karen Huff-Pawlick | $206.00 | 2019-04-03 | |
| Julian Horwich | $206.00 | 2019-06-18 | |
| Joan S. Cherry | $200.00 | 2019-04-24 | |
| Catherine M. Lee | $200.00 | 2019-04-24 | |
| Joan Berger | $200.00 | 2019-04-24 | |
| Judith Simon | $200.00 | 2019-04-29 | |
| TIAA Bank | $155.53 | 2019-04-30 | Interest/Dividends received |
| Susan Kramer | $154.50 | 2019-06-01 | |
| TIAA Bank | $150.76 | 2019-05-31 | Interest/Dividends received |
| Dorothy Mayer | $147.00 | 2019-04-22 | |
| TIAA Bank | $136.25 | 2019-06-28 | Interest/Dividends received |
| Lisa Fleisher | $106.00 | 2019-05-24 | |
| Jessica Montalvo | $103.00 | 2019-05-19 | |
| Marla O'Keefe | $103.00 | 2019-05-15 | |
| Karen Coplan | $103.00 | 2019-06-07 | |
| Lisa Fleisher | $100.00 | 2019-05-24 | |
| Marla O'Keefe | $100.00 | 2019-06-28 | |
| Sherry Fine | $100.00 | 2019-06-28 | |
| Marla O'Keefe | $100.00 | 2019-05-06 | |
| Karen Coplan | $77.25 | 2019-05-11 | |
| Alyssa Knobel | $75.00 | 2019-05-24 | |
| Sherry Fine | $51.50 | 2019-06-11 | |
| Jessica Montalvo | $51.50 | 2019-04-29 | |
| Joyce Simon | $51.50 | 2019-06-12 | |
| Susan Kramer | $25.75 | 2019-06-10 | |
| Debra Gordon | $25.75 | 2019-05-20 | |
| Susan Kramer | $25.75 | 2019-05-31 | |
| Don Buckner | $25.55 | 2019-05-28 | |
| Diana Marcus | $25.00 | 2019-06-28 |
Expenditures (106 | $257,530.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KWdesigns, LLC | $1,000.00 | 2019-04-02 | Mailer Design |
| Bush, Friends of Melinda | $1,000.00 | 2019-06-24 | Contribution |
| BriskNET | $990.00 | 2019-04-12 | Consulting (paid via Cosgrove) |
| WorkNTurn Inc | $733.44 | 2019-04-17 | Printing |
| Black Line Consulting | $731.15 | 2019-05-06 | Computer - services |
| Black Line Consulting | $731.15 | 2019-06-03 | Computer - services |
| DoubleTree | $728.39 | 2019-05-08 | Lodging - staff (paid via Cosgrove) |
| Grace Barter | $670.00 | 2019-05-10 | Temporary staff - wages |
| DoubleTree | $651.45 | 2019-04-12 | Lodging - staff (paid via Cosgrove) |
| Grace Barter | $625.00 | 2019-04-25 | Temporary staffing - wages |
| Consolidated Printing Company | $618.15 | 2019-05-15 | Postage |
| Busy Beaver Button Co | $615.36 | 2019-04-12 | Promotional items (paid via Cosgrove) |
| Grace Barter | $595.00 | 2019-06-14 | Temporary staffing - wages |
| SSP Software | $573.00 | 2019-05-08 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2019-04-12 | Computer - software (paid via Cosgrove) |
| SSP Software | $573.00 | 2019-06-06 | Computer - software (paid via Cosgrove) |
| Security Metrics | $539.94 | 2019-06-06 | Computer - services (paid via Cosgrove) |
| Grace Barter | $535.00 | 2019-06-28 | Temporary staffing - wages |
| Grace Barter | $505.00 | 2019-05-29 | Temporary staff - wages |
| Lightfoot for Chicago | $500.00 | 2019-06-24 | Contribution |
| Comcast | $479.49 | 2019-04-01 | Telephones & Internet |
| Comcast | $478.90 | 2019-06-03 | Telephones & Internet Access |
| Comcast | $478.89 | 2019-05-06 | Telephones & Internet |
| Verizon Wireless | $451.47 | 2019-04-12 | Cell phone (paid via Cosgrove) |
| Grace Barter | $400.00 | 2019-04-10 | Temporary staff wages |
| Worldpay Integrated Payments | $388.83 | 2019-05-14 | Credit card processing fees |
| Worldpay Integrated Payments | $356.22 | 2019-06-14 | Credit card processing fees |
| FedEx Office & Print Center | $293.22 | 2019-04-12 | Printing (paid via Cosgrove) |
| 200 N Clark Garage | $284.00 | 2019-05-08 | Parking (paid via Cosgrove) |
| Black Line Consulting | $280.13 | 2019-06-06 | Computer - purchase (paid via Cosgrove) |
| Hampton Inn Urbana | $263.04 | 2019-05-08 | Lodging - staff (paid via Cosgrove) |
| Steans, Friends of Heather | $250.00 | 2019-04-08 | Contribution |
| Worldpay Integrated Payments | $240.46 | 2019-04-12 | Credit card processing fees |
| Chicago Sun Times | $234.00 | 2019-05-08 | Subscription (paid via Cosgrove) |
| 200 N Clark Garage | $220.00 | 2019-06-06 | Parking (paid via Cosgrove) |
| Illinois Women's Institute for Leadership | $200.00 | 2019-04-12 | Event tickets (paid via Cosgrove) |
| BlueRoomStream | $190.00 | 2019-06-06 | Subscription (paid via Cosgrove) |
| Saputo's | $187.25 | 2019-04-12 | Meals (paid via Cosgrove) |
| 200 N Clark Garage | $186.00 | 2019-04-12 | Parking (paid via Cosgrove) |
| Nu-Voh | $181.16 | 2019-06-06 | Meals (paid via Cosgrove) |
| Torali | $170.00 | 2019-05-08 | Meals (paid via Cosgrove) |
| Verizon Wireless | $134.18 | 2019-06-06 | Cell phone (paid via Cosgrove) |
| Intuit, Inc. | $90.00 | 2019-05-08 | Computer - software (paid via Cosgrove) |
| Intuit, Inc. | $90.00 | 2019-06-06 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-04-12 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-05-08 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-06-06 | Computer - software (paid via Cosgrove) |
| Verizon Wireless | $80.09 | 2019-05-08 | Cell phone (paid via Cosgrove) |
| Intuit, Inc. | $74.00 | 2019-04-12 | Computer - software (paid via Cosgrove) |
| SurePayroll | $48.15 | 2019-05-29 | Payroll processing fee |