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: 768271 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2020-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 34 |
| Signer | Wendy Heltzer |
Receipts (138 | $202,452.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Roach | $510.00 | 2020-02-24 | |
| Rebekah Scheinfeld | $500.00 | 2020-03-02 | |
| Stacey Bashara-Stearns | $500.00 | 2020-01-03 | |
| Annette Turow | $500.00 | 2020-01-08 | |
| Prudence Beidler | $500.00 | 2020-01-28 | |
| Friends of Debra Shore | $500.00 | 2020-02-24 | |
| Hope & Robert Abels | $500.00 | 2020-02-27 | |
| Marjorie C. Benton | $500.00 | 2020-02-27 | |
| Dorothy Press | $500.00 | 2020-02-27 | |
| Janice E. Linn | $500.00 | 2020-02-19 | |
| Marlene Golembo | $500.00 | 2020-03-03 | |
| Lucy G. Lehman | $500.00 | 2020-03-03 | |
| Steven R. Gilford | $500.00 | 2020-03-06 | |
| Michael P. Held | $500.00 | 2020-03-06 | |
| Liberty Mutual Insurance | $478.00 | 2020-01-08 | Refund of overpayment |
| Peter Goldman | $463.50 | 2020-01-30 | |
| Katherine Wise | $309.00 | 2020-02-27 | |
| Jeffery M. Schoenberg | $309.00 | 2020-03-05 | |
| Lindsey Marcus | $309.00 | 2020-03-06 | |
| Missy Lavender | $309.00 | 2020-02-17 | |
| Iris Krieg | $309.00 | 2020-02-20 | |
| Edward Sheedy | $309.00 | 2020-02-28 | |
| Kelly M. Cassidy | $309.00 | 2020-01-28 | |
| Joanne Bernstein | $309.00 | 2020-01-20 | |
| Lois Lipton | $309.00 | 2020-03-01 | |
| Joan Gunzberg | $309.00 | 2020-02-23 | |
| Barbara U. Hague | $309.00 | 2020-01-24 | |
| Fay Clayton | $309.00 | 2020-01-16 | |
| Misha Blackman | $300.00 | 2020-02-21 | |
| Jacqueline Hirsh | $300.00 | 2020-01-28 | |
| Ed Gogol | $300.00 | 2020-02-01 | |
| Karen Yarbrough | $300.00 | 2020-02-21 | |
| Susan Winer | $300.00 | 2020-02-21 | |
| K Sujata | $300.00 | 2020-02-16 | |
| Nina Questal | $300.00 | 2020-01-25 | |
| Paula Kahn | $300.00 | 2020-01-28 | |
| Jan Flapan | $300.00 | 2020-02-19 | |
| Lauren Beth Gash | $300.00 | 2020-02-20 | |
| Dedrea Gray | $257.50 | 2020-02-24 | |
| Alyssa Knobel | $257.50 | 2020-01-13 | |
| Mary Morten | $257.50 | 2020-03-05 | |
| Deborah Roach | $257.50 | 2020-01-17 | |
| Betty Philipsborn | $257.50 | 2020-02-12 | |
| Sue Montgomery | $257.50 | 2020-02-11 | |
| Eileen Rhodes | $257.50 | 2020-01-27 | |
| Bryan S. Howard | $257.50 | 2020-01-21 | |
| Ann Cole | $257.50 | 2020-02-25 | |
| Teresa Nuccio | $257.50 | 2020-03-06 | |
| Emele J. Peters | $250.00 | 2020-03-10 | |
| Judy S. Cottle | $250.00 | 2020-01-28 |
Expenditures (186 | $509,545.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Kirkwood | $2,318.75 | 2020-01-14 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2020-02-14 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2020-02-26 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2020-03-11 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2020-03-26 | Staff salaries |
| Elizabeth Kirkwood | $2,318.75 | 2020-01-27 | Staff salaries |
| Sun Cloud, Inc. | $2,280.63 | 2020-02-26 | Printing and postage |
| Hauswirth & Company | $2,267.99 | 2020-03-10 | Online advertising |
| Sun Cloud, Inc. | $2,223.25 | 2020-02-26 | Printing and postage |
| Andrade Jr, Friends of Jaime M | $2,000.00 | 2020-02-05 | Contribution |
| Flowers, Friends of Mary E. | $2,000.00 | 2020-01-10 | Contribution |
| Mah, Friends of Theresa | $2,000.00 | 2020-02-14 | Contribution |
| Mayfield, Friends of Rita | $2,000.00 | 2020-02-05 | Contribution |
| Friends of Aaron Ortiz | $2,000.00 | 2020-02-05 | Contribution |
| Citizens for Antonio Tony Munoz | $2,000.00 | 2020-02-05 | Contribution |
| Citizens to Elect Andre Thapedi | $2,000.00 | 2020-02-05 | Contribution |
| Powell Phones | $1,835.65 | 2020-02-21 | Voter ID |
| Internal Revenue Service | $1,771.78 | 2020-01-27 | Taxes |
| Kimpton Hotel Allegro | $1,724.49 | 2020-03-10 | Venue rental (paid via Cosgrove) |
| Consolidated Printing Company | $1,716.17 | 2020-01-14 | Postage |
| United States Postal Service | $1,651.80 | 2020-03-10 | Postage (paid via Cosgrove) |
| WorkNTurn Inc | $1,603.01 | 2020-03-05 | Postage |
| Internal Revenue Service | $1,569.51 | 2020-01-14 | Taxes |
| Sexton Group | $1,420.80 | 2020-02-10 | Voter Contact |
| Powell Phones | $1,394.79 | 2020-02-21 | Voter ID |
| Internal Revenue Service | $1,394.64 | 2020-02-14 | Taxes |
| Internal Revenue Service | $1,379.19 | 2020-02-26 | Taxes |
| Internal Revenue Service | $1,378.96 | 2020-03-11 | Taxes |
| Vanguard Group | $1,375.00 | 2020-02-01 | Employee IRA Contribution (Cosgrove) |
| Vanguard Group | $1,375.00 | 2020-01-01 | Employee IRA contribution (Cosgrove) |
| Vanguard Group | $1,375.00 | 2020-03-10 | Employee IRA contribution (Cosgrove) |
| Internal Revenue Service | $1,363.41 | 2020-03-26 | Taxes |
| Grace Barter | $1,200.00 | 2020-02-14 | Staff wages |
| Grace Barter | $1,200.00 | 2020-03-26 | Staff wages |
| Grace Barter | $1,200.00 | 2020-03-11 | Staff wages |
| Grace Barter | $1,200.00 | 2020-01-27 | Staff wages |
| Grace Barter | $1,200.00 | 2020-02-26 | Staff wages |
| $1,172.37 | 2020-03-10 | Digital advertising (paid via Cosgrove) | |
| Consolidated Printing Company | $1,109.99 | 2020-03-09 | Printing |
| Worldpay Integrated Payments | $1,103.46 | 2020-03-10 | Credit card processing fees |
| Purchase Power | $1,020.99 | 2020-01-06 | Postage |
| Hauswirth & Company | $1,000.00 | 2020-02-17 | Website build |
| WorkNTurn Inc | $972.82 | 2020-03-04 | Printing |
| O'Malley & Kwit | $900.00 | 2020-03-03 | Accounting fees |
| Northwestern Mutual | $816.75 | 2020-01-10 | Insurance (paid via Cosgrove) |
| Consolidated Printing Company | $762.21 | 2020-02-19 | Postage |
| Black Line Consulting | $731.15 | 2020-02-03 | Computer - services |
| Black Line Consulting | $731.15 | 2020-02-25 | Computer - services |
| Black Line Consulting | $731.15 | 2020-01-03 | Computer - services |
| Grace Barter | $620.00 | 2020-01-14 | Staff wages |