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 |
|---|---|---|---|
| First Women's Bank | $180.44 | 2024-05-31 | Interest/Dividends received |
| Lindsey Marcus | $165.85 | 2024-06-24 | |
| First Women's Bank | $163.14 | 2024-06-28 | Interest/Dividends received |
| Terry Cosgrove | $110.48 | 2024-05-21 | |
| Terry Cosgrove | $110.48 | 2024-04-21 | |
| Terry Cosgrove | $110.48 | 2024-06-21 | |
| Grace Allen Newton | $100.00 | 2024-06-06 | |
| Erica Byrd | $41.65 | 2024-06-07 | |
| Lindsay Landsberg | $40.00 | 2024-06-10 | |
| Randi Wine | $26.13 | 2024-05-06 | |
| Erica Byrd | $26.13 | 2024-06-26 | |
| Wendy Kerschner | $25.00 | 2024-06-26 |
Expenditures (135 | $281,546.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $154.84 | 2024-06-01 | Telephones | |
| SpotHero | $143.91 | 2024-04-03 | Parking (paid via Murphy) |
| Vantiv Integrated Payments | $127.44 | 2024-05-07 | Credit card processing fees |
| Vantiv Integrated Payments | $127.44 | 2024-04-05 | Credit card processing fee |
| Vantiv Integrated Payments | $127.44 | 2024-06-05 | Credit card processing fees |
| United States Postal Service | $108.00 | 2024-06-05 | Post office box |
| Park Chicago | $102.09 | 2024-05-08 | Parking (paid via Garza Resnick) |
| Gill Makes Art | $100.00 | 2024-04-03 | Graphic design |
| Intuit, Inc. | $98.10 | 2024-06-24 | Computer - software |
| Intuit, Inc. | $98.10 | 2024-04-24 | Computer - software |
| Intuit, Inc. | $98.10 | 2024-05-24 | Computer - software |
| Park Chicago | $83.62 | 2024-04-05 | Parking (paid via Garza Resnick) |
| AT&T | $78.53 | 2024-06-05 | Internet access |
| AT&T | $78.53 | 2024-04-02 | Internet access |
| AT&T | $78.53 | 2024-05-05 | Internet access |
| SurePayroll | $65.73 | 2024-06-28 | Payroll processing |
| SurePayroll | $65.73 | 2024-06-14 | Payroll processing |
| SurePayroll | $65.73 | 2024-05-30 | Payroll processing fee |
| SurePayroll | $65.73 | 2024-05-15 | Payroll processing fee |
| SurePayroll | $65.73 | 2024-04-15 | Payroll processing fee |
| SurePayroll | $65.73 | 2024-04-30 | Payroll processing fee |
| Staples Inc. | $57.89 | 2024-04-06 | Office supplies |
| 134 N. LaSalle LLC | $53.92 | 2024-06-12 | Rent |
| SpotHero | $30.16 | 2024-04-03 | Parking (paid via Lopez) |
| SpotHero | $16.88 | 2024-06-26 | Parking |
| SpotHero | $15.83 | 2024-04-05 | Parking |
| SpotHero | $15.83 | 2024-04-11 | Parking |
| SpotHero | $15.83 | 2024-05-07 | Parking |
| SpotHero | $15.83 | 2024-05-30 | Parking |
| SpotHero | $15.83 | 2024-05-14 | Parking |
| SpotHero | $15.83 | 2024-06-20 | Parking |
| SpotHero | $15.83 | 2024-04-22 | Parking |
| SpotHero | $15.83 | 2024-06-03 | Parking |
| SpotHero | $15.83 | 2024-06-12 | Parking |
| SpotHero | $14.77 | 2024-05-10 | Parking |