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: 753494 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2019-10-23 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 109 |
| Amended | Yes |
| Clarification | Other Receipts, Non-Itemized was amended to include interest which was reflected on a quarterly bank statement received 10/17/2019. |
| Signer | Wendy Heltzer |
Receipts (1040 | $909,721.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea Friedman | $1,133.00 | 2019-09-13 | |
| Dee Beaubien | $1,100.00 | 2019-09-06 | |
| White, Citizens for Jesse | $1,100.00 | 2019-09-03 | |
| Susan Kiphart | $1,030.00 | 2019-09-06 | |
| Arthur Johnston | $1,030.00 | 2019-07-15 | |
| Laura Kofoid | $1,030.00 | 2019-08-23 | |
| Linda Holmes | $1,030.00 | 2019-07-17 | |
| Miriam Klevan | $1,030.00 | 2019-09-05 | |
| Susan Winer | $1,030.00 | 2019-09-03 | |
| Julie Danis | $1,030.00 | 2019-09-07 | |
| Nancy Schaefer | $1,030.00 | 2019-09-06 | |
| Bill & Carol Kaplan | $1,030.00 | 2019-08-12 | |
| Geoffrey Stone | $1,030.00 | 2019-08-08 | |
| Esther Patt | $1,030.00 | 2019-08-12 | |
| Erin King | $1,030.00 | 2019-09-25 | |
| Dina Isaacs | $1,030.00 | 2019-09-17 | |
| Janice Rodgers | $1,030.00 | 2019-08-06 | |
| Amy Michelon | $1,030.00 | 2019-09-09 | |
| Kevin Hauswirth | $1,030.00 | 2019-09-09 | |
| Scott Goldstein | $1,030.00 | 2019-08-29 | |
| Julie Lewin | $1,030.00 | 2019-09-13 | |
| Kimberly McMahon | $1,010.00 | 2019-09-24 | |
| Judy Greffin | $1,010.00 | 2019-09-27 | |
| Peggy Slater | $1,000.00 | 2019-09-06 | |
| Marjorie C. Benton | $1,000.00 | 2019-09-16 | |
| Jean S. Sampson | $1,000.00 | 2019-09-24 | |
| Carol Prins | $1,000.00 | 2019-09-24 | |
| Susan Kramer | $1,000.00 | 2019-09-08 | |
| Tracy Whitehead | $1,000.00 | 2019-09-18 | |
| Jodi Block | $1,000.00 | 2019-09-24 | |
| Katherine Bresler | $1,000.00 | 2019-09-24 | |
| Anne L. Marso | $1,000.00 | 2019-09-03 | |
| Sheri & Sherwin Zuckerman | $1,000.00 | 2019-09-05 | |
| Frerichs, Friends of | $1,000.00 | 2019-09-03 | |
| Tina Tchen | $1,000.00 | 2019-09-11 | |
| Debra Shore | $1,000.00 | 2019-08-22 | |
| Buzz Ruttenberg | $1,000.00 | 2019-08-26 | |
| Christy Webber Landscapes | $1,000.00 | 2019-09-18 | |
| Ralph Mandell | $1,000.00 | 2019-09-12 | |
| Kimberly McMahon | $1,000.00 | 2019-08-30 | |
| Geoffrey Stone | $1,000.00 | 2019-09-24 | |
| Vicki Heyman | $1,000.00 | 2019-09-24 | |
| Foster, Bill for Congress | $1,000.00 | 2019-08-20 | |
| Cindy Sobel | $1,000.00 | 2019-09-24 | |
| Laura Desmond | $1,000.00 | 2019-08-21 | |
| Jeanne Rogers | $1,000.00 | 2019-09-24 | |
| Heidi Coudal | $1,000.00 | 2019-09-24 | |
| Sue Pick | $1,000.00 | 2019-09-24 | |
| Chris Landgraff | $1,000.00 | 2019-08-29 | |
| Robin Lavin | $1,000.00 | 2019-09-24 |
Expenditures (163 | $264,706.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WorkNTurn Inc | $493.33 | 2019-09-17 | Office supplies |
| Comcast | $480.97 | 2019-08-01 | Telephones and internet |
| Comcast | $478.90 | 2019-07-01 | Telephones and internet service |
| American Express | $354.80 | 2019-08-23 | Credit card processing fees |
| pc/nametag, Inc. | $340.72 | 2019-07-09 | Office supplies (paid via Cosgrove) |
| Staples Inc. | $298.62 | 2019-09-24 | Office supplies |
| Black Line Consulting | $296.30 | 2019-08-12 | Computer - hardware purchase |
| DIY Awards | $292.94 | 2019-08-08 | Awards (paid via Cosgrove) |
| 200 N Clark Garage | $288.00 | 2019-09-17 | Parking (paid via Cosgrove) |
| 200 N Clark Garage | $270.00 | 2019-08-08 | Parking (paid via Cosgrove) |
| Arroyo, Friends of Luis | $250.00 | 2019-08-27 | Contribution |
| US Holocaust Memorial Museum | $250.00 | 2019-09-17 | Donation (paid via Cosgrove) |
| Halpin, Friends of Mike | $250.00 | 2019-07-10 | Contribution |
| Friends of Justin Slaughter | $250.00 | 2019-07-10 | Contribution |
| Friends of Curtis Tarver II | $250.00 | 2019-07-10 | Contribution |
| Citizens for Debbie Meyers Martin | $250.00 | 2019-07-10 | Contribution |
| Smith, Friends of Nicholas | $250.00 | 2019-07-10 | Contribution |
| Cullerton, Citizens for John | $250.00 | 2019-09-26 | Contribution |
| Greenwood, Friends of LaToya N | $250.00 | 2019-07-10 | Contribution |
| Peters for Illinois | $250.00 | 2019-07-10 | Contribution |
| Citizens for Laura M Murphy | $250.00 | 2019-07-10 | Contribution |
| Citizens to Elect LaShawn K Ford State Representative | $250.00 | 2019-07-10 | |
| Friends for Donna Miller | $250.00 | 2019-07-22 | Contribution |
| FedEx Office Print & Ship Center | $248.10 | 2019-09-17 | Printing (paid via Cosgrove) |
| US Postmaster | $235.00 | 2019-09-24 | Postage |
| Verizon Wireless | $235.00 | 2019-08-08 | Cell phone (paid via Cosgrove) |
| WorkNTurn Inc | $220.72 | 2019-09-09 | Office supplies |
| DoubleTree | $202.43 | 2019-09-17 | Lodging - staff (paid via Cosgrove) |
| Advanced Digital Media Inc. | $190.00 | 2019-07-09 | Subscription (paid via Cosgrove) |
| Advanced Digital Media Inc. | $190.00 | 2019-09-17 | Subscription (paid via Cosgrove) |
| Advanced Digital Media Inc. | $190.00 | 2019-08-08 | Subscription (paid via Cosgrove) |
| Broadway Cellars | $160.00 | 2019-07-09 | Meals (paid via Cosgrove) |
| FedEx Office Print & Ship Center | $147.44 | 2019-08-08 | Printing (paid via Cosgrove) |
| Intuit, Inc. | $140.00 | 2019-09-17 | Computer - software (paid via Cosgrove) |
| Intuit, Inc. | $140.00 | 2019-08-08 | Computer - software (paid via Cosgrove) |
| Staples Inc. | $134.40 | 2019-08-27 | Office supplies |
| American Express | $123.51 | 2019-07-23 | Credit card processing fees |
| Staples Inc. | $121.69 | 2019-07-01 | Office supplies |
| Staples Inc. | $120.03 | 2019-07-30 | Office supplies |
| 200 N Clark Garage | $119.00 | 2019-07-09 | Parking (paid via Cosgrove) |
| Verizon Wireless | $108.68 | 2019-09-17 | Cell phone (paid via Cosgrove) |
| Verizon Wireless | $106.75 | 2019-07-09 | Cell phone (paid via Cosgrove) |
| FedEx Office Print & Ship Center | $97.14 | 2019-08-08 | Printing (paid via Cosgrove) |
| Intuit, Inc. | $90.00 | 2019-07-09 | Computer - software (paid via Cosgrove) |
| SafeSave Payments | $86.51 | 2019-09-23 | Credit card processing fees |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-08-08 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-07-09 | Computer - software (paid via Cosgrove) |
| MailChimp (The Rocket Science Group, LLC) | $83.63 | 2019-09-17 | Computer - software (paid via Cosgrove) |
| SafeSave Payments | $58.68 | 2019-09-05 | Credit card processing fees |
| SurePayroll | $50.94 | 2019-07-30 | Payroll processing fee |