Quarterly

Filed Doc ID: 459513 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2012-03-22
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages12
AmendedYes
ClarificationBeginning balance correction.
SignerSara Feigenholtz

Receipts (13 | $7,150.00)

DonorAmountDateDescription
Walgreen Company $1,500.00 2011-12-31
Johnson & Johnson Services, Inc $1,000.00 2011-11-21
Daiichi Sankyo $500.00 2011-12-31
DLA Piper, Inc. $500.00 2011-10-25
Fidelity Consulting Group, LLC. $500.00 2011-12-19
Allstate Insurance Company PAC $500.00 2011-12-31
Health Care Service Corporation Illinois State PAC $500.00 2011-11-21
AstraZeneca $500.00 2011-12-12
Sunovion $500.00 2011-12-19
The GlaxoSmithKline PAC $500.00 2011-10-25
John McCabe & Associates, Ltd. $250.00 2011-12-29
Fred Greenman $200.00 2011-12-21
Norman Sandfield $200.00 2011-12-30

Expenditures (42 | $20,991.89)

PayeeAmountDatePurpose
Gordy Marketing $2,767.00 2011-10-09 Delegation travel
Chicago Cubs $2,647.68 2011-12-31 Cubs Tickets
44th Ward Democrats $2,500.00 2011-10-17 Contribution
Watch Street Consulting $1,250.00 2011-11-13 Website development
Friends Of Paul Rosenfeld $1,000.00 2011-11-21 Contribution
David Vopatek $1,000.00 2011-11-28 Contribution Refund
NGP Software, Inc $600.00 2011-12-31 Database
R2D1 $525.00 2011-11-10 Springfield rent
R2D1 $525.00 2011-10-09 Springfield rent
R2D1 $525.00 2011-11-10 Springfield rent
Leona's Sons $500.99 2011-12-13 Food and beverage
Sam Yingling For State Representative $500.00 2011-11-21 Contribution
Jeremy Custer $500.00 2011-10-20 Consulting
Barney's Furniture $420.00 2011-12-31 Furniture
Sandburg Village Voice $390.00 2011-12-19 Advertisement
Tiffany Moy $345.00 2011-10-04 Consulting
Stephen Landfear $300.00 2011-12-22 Consulting
Tiffany Moy $300.00 2011-12-21 Consulting
Markt Restaurant $289.08 2011-11-13 Food and beverage
Sprint Wireless Services $282.57 2011-10-12 Telecommunications
Tiffany Moy $255.00 2011-11-22 Consulting
1051 W. Belmont Account $233.47 2011-10-18 District office utilities
Sprint Wireless Services $227.76 2011-11-13 Telecommunications
1051 W. Belmont Account $223.95 2011-11-21 District office utilities
Mt. Sinai Hospital Resale Shop $220.00 2011-11-13 Furniture
Divine Design Fine Furnishings $212.50 2011-10-09 Furniture
Friends Of Sam Ramirez $200.00 2011-10-31 Contribution
Stephen Landfear $200.00 2011-10-31 Consulting
Sprint Wireless Services $183.52 2011-12-13 Telecommunications
Constant Contact $175.31 2011-11-13 Electronic newsletter service
Constant Contact $175.31 2011-10-12 Electronic newsletter service
Constant Contact $175.31 2011-12-13 Electronic newsletter service
American Family Insurance $169.90 2011-11-13 Auto Insurance for Springfield car
J2 Global Communications $169.50 2011-11-21 E Fax Service
Hostway.com $167.40 2011-12-13 Web hosting
Yoshi's $155.92 2011-11-13 Food and beverage
Tuesday Morning $155.75 2011-12-13 Furniture
Brennon & Santiago Assistance Fund $150.00 2011-10-12 Donation
AT&T $143.09 2011-11-13 Telecommunications
AT&T $104.75 2011-12-13 Telecommunications
AT&T $104.68 2011-10-12 Telecommunications
Mt. Sinai Hospital Resale Shop $21.45 2011-11-13 Furniture