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: 979443 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2025-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 24 |
| Signer | Arthur Mitchell |
Receipts (100 | $157,900.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Forst | $259.00 | 2025-04-17 | |
| Trish Anen | $259.00 | 2025-04-18 | |
| Daniel Tiernan | $259.00 | 2025-05-08 | |
| Susan Straus | $259.00 | 2025-06-09 | |
| Cathy Stix | $259.00 | 2025-04-05 | |
| Lisa Mazzullo | $259.00 | 2025-04-16 | |
| Andrea Friedman | $259.00 | 2025-04-14 | |
| Susan Kramer | $250.00 | 2025-04-12 | |
| Carrie Lassman | $250.00 | 2025-04-14 | |
| Cristal Gary | $250.00 | 2025-04-10 | |
| Bridget Degnen | $250.00 | 2025-04-14 | |
| University of Chicago | $250.00 | 2025-06-11 | Honorarium - course speaker |
| Mike Nellis | $250.00 | 2025-05-18 | |
| Atour Sargon | $250.00 | 2025-05-27 | |
| David Morrison | $250.00 | 2025-06-18 | |
| Ann Williams | $250.00 | 2025-06-06 | |
| Christina Kye | $250.00 | 2025-05-11 | |
| Alice Johnson | $250.00 | 2025-05-05 | |
| Julie Mokdessi | $250.00 | 2025-05-08 | |
| Amy Whitaker | $250.00 | 2025-04-04 | |
| First Women's Bank | $228.35 | 2025-06-30 | Interest/Dividends received |
| First Women's Bank | $220.79 | 2025-05-30 | Interest/Dividends received |
| First Women's Bank | $220.60 | 2025-04-30 | Interest/Dividends received |
| Sara Berg-Love | $207.25 | 2025-05-08 | |
| Jim Snyder | $207.25 | 2025-04-14 | |
| Linda Miller | $207.25 | 2025-04-01 | |
| Melissa Dugan-Kim | $207.25 | 2025-04-11 | |
| Chris Paluch | $207.25 | 2025-04-07 | |
| Jennifer Kamber | $207.25 | 2025-06-25 | |
| Wendy Kerschner | $200.00 | 2025-04-10 | |
| Jayne Eslinger | $155.50 | 2025-04-14 | |
| Amanda Criner | $155.50 | 2025-04-07 | |
| Amanda Criner | $155.50 | 2025-05-07 | |
| Maureen Maher-Pendry | $155.50 | 2025-04-10 | |
| Amanda Criner | $155.50 | 2025-06-07 | |
| Terry Cosgrove | $110.48 | 2025-06-21 | |
| Terry Cosgrove | $110.48 | 2025-04-21 | |
| Terry Cosgrove | $110.48 | 2025-05-21 | |
| TLG Development LLC | $103.75 | 2025-05-10 | |
| TLG Development LLC | $103.75 | 2025-04-10 | |
| TLG Development LLC | $103.75 | 2025-06-10 | |
| Kate Gronstal | $103.75 | 2025-05-15 | |
| Russell Flinchum | $100.00 | 2025-04-09 | |
| Russell Flinchum | $100.00 | 2025-04-23 | |
| Kate Gronstal | $100.00 | 2025-04-03 | |
| Jesal Patel | $100.00 | 2025-06-25 | |
| First Women's Bank | $19.13 | 2025-06-30 | Interest/Dividends received |
| First Women's Bank | $18.49 | 2025-05-30 | Interest/Dividends received |
| First Women's Bank | $18.48 | 2025-04-30 | Interest/Dividends received |
| Capital One | $2.00 | 2025-04-15 | Cash back reward |
Expenditures (144 | $259,760.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $1,065.63 | 2025-04-05 | Mailing |
| The Dover Group | $1,065.63 | 2025-04-05 | Mailing |
| The Dover Group | $1,065.63 | 2025-04-05 | Mailing |
| The Dover Group | $1,065.63 | 2025-04-05 | Mailing |
| Elizabeth Kirkwood | $1,058.54 | 2025-06-27 | Staff salaries |
| Elizabeth Kirkwood | $1,058.54 | 2025-05-28 | Staff salaries |
| Elizabeth Kirkwood | $1,058.54 | 2025-04-28 | Staff salaries |
| Illinois Department of Revenue | $1,040.00 | 2025-04-15 | 2025 estimated state income tax |
| Ascensus | $1,016.12 | 2025-06-12 | IRA contribution (Garza Resnick) |
| Ascensus | $1,016.12 | 2025-06-20 | IRA contribution (Garza Resnick) |
| Ascensus | $1,016.12 | 2025-06-12 | IRA contribution (Garza Resnick) |
| Ascensus | $1,016.12 | 2025-04-30 | IRA contribution (Garza Resnick) |
| Ascensus | $1,016.12 | 2025-04-21 | IRA contribution (Garza Resnick) |
| IW360 | $1,000.00 | 2025-06-21 | Computer - services |
| Jordan Abudayyeh | $1,000.00 | 2025-06-09 | Refund - ticket purchase for canceled event |
| Ascensus | $846.12 | 2025-06-12 | IRA contribution (Murphy) |
| Ascensus | $846.12 | 2025-04-21 | IRA contribution (Murphy) |
| Ascensus | $846.12 | 2025-04-30 | IRA contribution (Murphy) |
| Ascensus | $846.12 | 2025-06-20 | IRA contribution (Murphy) |
| Ascensus | $846.12 | 2025-06-12 | IRA contribution (Murphy) |
| Paragon Payment Solutions | $808.05 | 2025-05-02 | Credit card processing fees |
| Black Line Consulting | $785.00 | 2025-06-16 | Computer - services |
| Black Line Consulting | $785.00 | 2025-04-15 | Computer - services |
| Black Line Consulting | $785.00 | 2025-05-15 | Computer - services |
| Internal Revenue Service | $737.12 | 2025-06-30 | Taxes |
| The Dover Group | $719.76 | 2025-04-03 | Printing |
| Paragon Payment Solutions | $661.43 | 2025-06-02 | Credit card processing fees |
| Paragon Payment Solutions | $612.60 | 2025-04-02 | Credit card processing fees |
| Black Dove Design Company | $510.00 | 2025-04-01 | Graphic design |
| Citizen Action/Illinois | $500.00 | 2025-06-11 | Contribution |
| The Dover Group | $450.00 | 2025-06-11 | Graphic design |
| The Dover Group | $405.63 | 2025-04-03 | Mailing |
| The Dover Group | $405.63 | 2025-04-03 | Mailing |
| The Dover Group | $405.63 | 2025-04-03 | Mailing |
| The Dover Group | $405.63 | 2025-04-03 | Mailing |
| Ashanti Thurman | $387.50 | 2025-04-01 | Temporary staff wages |
| LastPass | $283.05 | 2025-05-18 | Computer - software |
| O'Keefe, Friends of Maggie | $250.00 | 2025-05-01 | Contribution |
| Welch, The People for Emanuel "Chris" | $250.00 | 2025-06-11 | Contribution |
| Villa, Citizens for Karina | $250.00 | 2025-04-28 | Contribution |
| LaPointe, Friends of | $250.00 | 2025-04-28 | Contribution |
| Park Chicago | $213.22 | 2025-06-02 | Parking (paid via Garza Resnick) |
| $177.81 | 2025-05-01 | Telephones | |
| $177.81 | 2025-06-01 | Telephones | |
| $177.70 | 2025-04-01 | Telephones | |
| City Club of Chicago | $170.00 | 2025-05-08 | Event tickets |
| Thrive Market | $162.92 | 2025-06-21 | Food |
| Gordon Flesch Company | $149.38 | 2025-05-27 | Equipment - rental |
| Gordon Flesch Company | $136.14 | 2025-05-05 | Equipment - rental |
| Gordon Flesch Company | $132.81 | 2025-06-25 | Equipment - rental |