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: 873892 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 73 |
| Signer | Wendy Heltzer |
Receipts (510 | $547,779.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mari Philipsborn | $510.00 | 2022-10-11 | |
| Jean Fishbeck | $510.00 | 2022-10-08 | |
| Elyssa Neiberg | $500.00 | 2022-10-13 | |
| Sandra R. Golub | $500.00 | 2022-10-13 | |
| Mah, Friends of Theresa | $500.00 | 2022-10-13 | |
| Grace M. McKnight | $500.00 | 2022-10-13 | |
| Dania Leemputte | $500.00 | 2022-10-13 | |
| Debra Alper | $500.00 | 2022-10-13 | |
| Rebecca Richards | $500.00 | 2022-10-11 | |
| Bryan S. Howard | $500.00 | 2022-10-11 | |
| John Cullerton | $500.00 | 2022-10-13 | |
| Carol Adelman | $500.00 | 2022-10-13 | |
| Deborah Brown | $500.00 | 2022-10-13 | |
| Elaine Canevaro | $500.00 | 2022-10-13 | |
| Laura Werner | $500.00 | 2022-11-03 | |
| Ann D. Goodman | $500.00 | 2022-10-12 | |
| Ting Ma Wuyan | $500.00 | 2022-10-07 | |
| Terri Lind | $500.00 | 2022-10-03 | |
| Mary Carter | $500.00 | 2022-10-03 | |
| Barbara Engel | $500.00 | 2022-10-13 | |
| Elizabeth Malkin Lund | $500.00 | 2022-10-12 | |
| Roberta Mann | $500.00 | 2022-10-12 | |
| Giannoulias, Citizens for | $500.00 | 2022-10-13 | |
| Joan Gunzberg | $500.00 | 2022-10-12 | |
| Sarah Wood-Prince | $500.00 | 2022-10-12 | |
| Aimee Renkes | $500.00 | 2022-10-13 | |
| Kathy Goodman | $500.00 | 2022-10-13 | |
| Beth Brush | $500.00 | 2022-10-03 | |
| George Spathis | $500.00 | 2022-10-12 | |
| Elizabeth Ballis | $500.00 | 2022-10-12 | |
| Zehava Frankel | $500.00 | 2022-10-13 | |
| Susan Gault | $500.00 | 2022-10-13 | |
| Karen Pinkert-Lieb | $500.00 | 2022-10-13 | |
| Debra Stulberg | $500.00 | 2022-10-13 | |
| Oren Jacobson | $500.00 | 2022-10-13 | |
| Linda Soreff Siegel | $500.00 | 2022-10-06 | |
| Danielle Loevy | $500.00 | 2022-10-13 | |
| Gabrielle Schwestfeges | $500.00 | 2022-10-13 | |
| Ronna Zoll | $500.00 | 2022-10-28 | |
| Karen Duncan | $500.00 | 2022-10-10 | |
| Charlene Posner | $500.00 | 2022-11-09 | |
| Julie Abt | $500.00 | 2022-10-13 | |
| Merle Tresser | $500.00 | 2022-10-13 | |
| Alma Anaya | $500.00 | 2022-10-12 | |
| Katherine Spring | $500.00 | 2022-10-24 | |
| Marie Newman | $500.00 | 2022-10-22 | |
| Sheila Pont | $500.00 | 2022-12-14 | |
| Mally Rutkoff | $500.00 | 2022-12-12 | |
| Susanne Glink | $500.00 | 2022-10-17 | |
| Lowry, Friends of Bill | $500.00 | 2022-10-05 |
Expenditures (231 | $1,433,515.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $92.35 | 2022-10-17 | Cell phone (paid via Cosgrove) |
| Verizon Wireless | $92.24 | 2022-12-13 | Cell phone (paid via Cosgrove) |
| Verizon Wireless | $92.24 | 2022-11-18 | Cell phone (paid via Cosgrove) |
| SurePayroll | $91.05 | 2022-12-21 | Payroll processing fees |
| United States Postal Service | $83.20 | 2022-12-12 | Postage (paid via Kirkwood) |
| FedEx Office | $78.47 | 2022-10-21 | Printing |
| American Express | $76.03 | 2022-11-23 | Credit card processing fees |
| SafeSave Payments | $66.89 | 2022-10-05 | Credit card processing fees |
| BMO Harris Bank | $60.00 | 2022-11-30 | Bank charges |
| SafeSave Payments | $58.72 | 2022-10-17 | Credit card processing fees |
| SurePayroll | $57.45 | 2022-11-30 | Payroll processing fee |
| SurePayroll | $57.45 | 2022-11-09 | Payroll processing fee |
| SurePayroll | $57.45 | 2022-10-26 | Payroll processing fee |
| SurePayroll | $57.45 | 2022-10-12 | Payroll processing fee |
| SurePayroll | $54.00 | 2022-12-27 | Payroll processing fee |
| SurePayroll | $54.00 | 2022-12-14 | Payroll processing fee |
| SurePayroll | $50.55 | 2022-12-27 | Payroll processing fee |
| United States Postal Service | $48.00 | 2022-10-17 | Postage (paid via Cosgrove) |
| Chicago Hilton & Towers | $45.00 | 2022-10-17 | Parking (paid via Kirkwood) |
| Chicago Hilton & Towers | $45.00 | 2022-10-17 | Parking (paid via Huff) |
| iParkit | $41.00 | 2022-12-12 | Parking (paid via Kirkwood) |
| Kimpton Hotel Allegro | $36.79 | 2022-11-18 | Event venue (paid via Cosgrove) |
| SafeSave Payments | $33.31 | 2022-11-07 | Credit card processing fees |
| SafeSave Payments | $29.47 | 2022-12-05 | Credit card processing fees |
| Hilton Staff | $20.00 | 2022-10-21 | Tips |
| Malia Huff | $15.75 | 2022-10-17 | Mileage |
| Chicago Reader | $10.00 | 2022-10-17 | Subscription (paid via Cosgrove) |
| Chicago Reader | $10.00 | 2022-12-13 | Subscription (paid via Cosgrove) |
| Chicago Reader | $10.00 | 2022-11-18 | Subscription (paid via Cosgrove) |
| American Express | $8.26 | 2022-12-23 | Credit card processing fees |
| $1.87 | 2022-11-18 | Digital advertising (paid via Cosgrove) |