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: 975600 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2025-06-24 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Staff addresses changed |
| Signer | Arthur Mitchell |
Receipts (112 | $143,292.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bernadette Chopra | $300.00 | 2024-06-08 | |
| First Women's Bank | $276.65 | 2024-04-30 | Interest/Dividends received |
| First Women's Bank | $268.29 | 2024-05-31 | Interest/Dividends received |
| Atour Sargon | $259.00 | 2024-04-10 | |
| Melissa Dugan-Kim | $259.00 | 2024-04-29 | |
| Linda Davenport | $259.00 | 2024-04-10 | |
| Gary Loy | $259.00 | 2024-04-26 | |
| Elliott Hartstein | $259.00 | 2024-06-10 | |
| Megan Godsil Jeyifo | $259.00 | 2024-05-02 | |
| Carla Watson | $259.00 | 2024-04-16 | |
| Ann Wilson | $259.00 | 2024-04-15 | |
| Team Stava Murray | $259.00 | 2024-06-24 | |
| Keven Wilder | $259.00 | 2024-04-19 | |
| Cristal Gary | $259.00 | 2024-05-01 | |
| Allison Tucker | $259.00 | 2024-04-30 | |
| Becky Dandy | $259.00 | 2024-06-25 | |
| Beverly Pinaire | $250.00 | 2024-04-21 | |
| William Kobak | $250.00 | 2024-04-23 | |
| Maria Hadden | $250.00 | 2024-06-26 | |
| Michelle Barnes | $250.00 | 2024-05-13 | |
| Lisa Malkin | $250.00 | 2024-06-13 | |
| Elaine Nekritz | $250.00 | 2024-06-23 | |
| Croke, Margaret for Illinois | $250.00 | 2024-06-10 | |
| Kirkland & Ellis, LLP | $250.00 | 2024-05-28 | |
| Gail Schnitzer Eisenberg | $250.00 | 2024-05-23 | |
| Lindsey Lapointe | $250.00 | 2024-06-25 | |
| Mark Vajaranant | $250.00 | 2024-05-02 | |
| Joan Briller | $250.00 | 2024-05-02 | |
| Kate Nash | $250.00 | 2024-05-07 | |
| Nora Weir | $250.00 | 2024-04-24 | |
| Christina Perez | $250.00 | 2024-05-14 | |
| Alex Golobof | $250.00 | 2024-05-08 | |
| Olivia Som de Cerff | $250.00 | 2024-06-18 | |
| Wendy Kerschner | $250.00 | 2024-06-18 | |
| Alexi Giannoulias | $250.00 | 2024-06-18 | |
| APS & Associates | $250.00 | 2024-06-17 | |
| Erik Wallenius | $250.00 | 2024-06-07 | |
| First Women's Bank | $242.57 | 2024-06-28 | Interest/Dividends received |
| Stephanie Mendoza | $227.95 | 2024-06-26 | |
| Jaimey Sexton | $207.25 | 2024-06-15 | |
| Trisha Rich | $207.25 | 2024-06-14 | |
| Russell Flinchum | $207.25 | 2024-06-14 | |
| Natalie Scruton Federle | $207.25 | 2024-06-06 | |
| Tara Orris | $207.25 | 2024-05-01 | |
| Sara Berg-Love | $207.25 | 2024-04-27 | |
| Rima Sweiss | $200.00 | 2024-06-25 | |
| Erica Byrd | $200.00 | 2024-06-26 | |
| Abby Koppers | $200.00 | 2024-06-18 | |
| Shane Devins | $200.00 | 2024-06-07 | |
| First Women's Bank | $186.06 | 2024-04-30 | Interest/Dividends received |
Expenditures (135 | $281,546.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Treasury | $1,217.00 | 2024-04-05 | Taxes - federal |
| Elizabeth Kirkwood | $1,058.54 | 2024-04-30 | Staff salaries |
| Elizabeth Kirkwood | $1,058.54 | 2024-05-15 | Staff salaries |
| Elizabeth Kirkwood | $1,058.54 | 2024-05-30 | Staff salaries |
| Julie Lynn | $1,000.00 | 2024-06-24 | Consulting |
| Deliver Strategies | $1,000.00 | 2024-05-28 | Graphic design |
| Scale to Win | $981.95 | 2024-04-01 | Texting |
| Black Line Consulting | $976.45 | 2024-05-28 | Computer - services |
| Vanguard Group | $966.00 | 2024-06-18 | IRA contribution (Garza Resnick) |
| Vanguard Group | $966.00 | 2024-06-04 | IRA contribution (Garza Resnick) |
| Vanguard Group | $966.00 | 2024-04-02 | IRA contribution (Garza Resnick) |
| Vanguard Group | $966.00 | 2024-05-21 | IRA contribution (Garza Resnick) |
| Vanguard Group | $966.00 | 2024-04-16 | IRA contribution (Garza Resnick) |
| Vanguard Group | $966.00 | 2024-04-26 | IRA contribution (Garza Resnick) |
| Black Line Consulting | $918.50 | 2024-04-10 | Computer - services |
| Black Line Consulting | $918.50 | 2024-06-17 | Computer - services |
| Vanguard Group | $809.75 | 2024-05-21 | IRA contribution (Murphy) |
| Vanguard Group | $809.75 | 2024-06-18 | IRA contribution (Murphy) |
| Vanguard Group | $809.75 | 2024-06-04 | IRA contribution (Murphy) |
| Vanguard Group | $809.75 | 2024-04-02 | IRA contribution (Murphy) |
| Vanguard Group | $809.75 | 2024-04-26 | IRA contribution (Murphy) |
| Vanguard Group | $809.75 | 2024-04-16 | IRA contribution (Murphy) |
| Taylor Glascock LLC | $608.04 | 2024-04-16 | Photography |
| Illinois Department of Revenue | $573.00 | 2024-04-05 | Taxes - state |
| Citizen Action/Illinois | $500.00 | 2024-04-29 | Donation |
| ISDF | $500.00 | 2024-05-28 | Contribution |
| Vantiv Integrated Payments | $495.00 | 2024-06-20 | Credit card processing fees |
| Afkara Mason Photography | $490.00 | 2024-06-26 | Photography |
| Paragon Payment Solutions | $401.97 | 2024-05-02 | Credit card processing fees |
| Gordon Flesch Company | $381.15 | 2024-06-10 | Equipment - rental |
| Paragon Payment Solutions | $366.07 | 2024-06-04 | Credit card processing fees |
| Staples Inc. | $334.83 | 2024-06-11 | Office supplies |
| Secretary of State, Illinois | $306.75 | 2024-04-09 | Lobbyist registration |
| Secretary of State, Illinois | $306.75 | 2024-04-05 | Lobbyist registration |
| Vanguard Group | $270.00 | 2024-04-02 | IRA contribution (Escobedo) |
| Vanguard Group | $270.00 | 2024-04-16 | IRA contribution (Escobedo) |
| Vanguard Group | $270.00 | 2024-05-21 | IRA contribution (Escobedo) |
| Vanguard Group | $270.00 | 2024-06-18 | IRA contribution (Escobedo) |
| Vanguard Group | $270.00 | 2024-04-26 | IRA contribution (Escobedo) |
| Vanguard Group | $270.00 | 2024-06-04 | IRA contribution (Escobedo) |
| LastPass | $261.60 | 2024-05-18 | Computer - software |
| MOD Collective | $250.00 | 2024-06-03 | Donation |
| LaPointe, Friends of | $250.00 | 2024-06-11 | Contribution |
| The Dearborn | $250.00 | 2024-04-03 | Fundraising - venue deposit |
| Chicago Tribune | $237.25 | 2024-06-05 | Subscription |
| Comcast | $227.18 | 2024-04-02 | Telephones |
| Gill Makes Art | $200.00 | 2024-06-24 | Graphic design |
| $177.28 | 2024-04-01 | Telephones | |
| Dick's Sporting Goods | $165.33 | 2024-06-21 | Office supplies |
| $154.84 | 2024-05-01 | Telephones |