Quarterly

Filed Doc ID: 470578 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2012-07-14
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages16
SignerSara Feigenholtz

Receipts (67 | $40,892.50)

DonorAmountDateDescription
Illinois Trial Lawyers Association PAC $5,000.00 2012-06-15
Addus HealthCare Inc. $2,500.00 2012-06-21
Merck & Co. Inc $2,000.00 2012-06-03
The Carlton At The Lake $2,000.00 2012-06-12
Dan Wolf $1,500.00 2012-06-27 06592D
Bruce Hymanson $1,000.00 2012-06-15
Aetna, Inc. $1,000.00 2012-06-21
Bruce Simon Consulting $1,000.00 2012-06-21
Johnson & Johnson Services, Inc $1,000.00 2012-06-26
Kane Consulting $1,000.00 2012-06-12
Chicago Teachers Union $1,000.00 2012-06-26
Associated Beer Distributors of Illinois $1,000.00 2012-06-21
Peter England $1,000.00 2012-06-26
Freeborn & Peters LLP $1,000.00 2012-06-15
Avi Goldfeder $1,000.00 2012-06-27 165941
SFAA-PAC $1,000.00 2012-06-26
Metropolitan Chicago Healthcare Council $1,000.00 2012-06-26
Sara Feigenholtz $892.50 2012-06-30 Per diem reimbusement
Credit Union PAC $600.00 2012-06-21
AstraZeneca $500.00 2012-06-21
Sanofi Aventis $500.00 2012-06-26
Taylor Uhe, LLC $500.00 2012-06-21
Winning Systems $500.00 2012-06-15
McGuire Woods PAC $500.00 2012-06-12
McGuire Woods PAC $500.00 2012-06-12
Arlington Park Race Course $500.00 2012-06-26
Chicago Firefighters Union Local 2 $500.00 2012-06-26
Government Affairs Consulting $500.00 2012-06-15
Dan Lustig $450.00 2012-06-28 62965Z
Fraternal Order of Police $450.00 2012-06-15
Realtor PAC $450.00 2012-06-21
DENT-IL-PAC $300.00 2012-06-21
Michael Bauer $300.00 2012-06-21
James Bennett $300.00 2012-06-15
Edwin A Burke $300.00 2012-06-26
Chicagoland Chamber Of Commerce $300.00 2012-06-15
Michael & Mary Ann Abate $300.00 2012-06-15
Arthur Friedson $300.00 2012-06-27 84086P
IL Optometric Association, PAC $300.00 2012-06-15
Illinois Food Distribution PAC $300.00 2012-06-21
M Power PAC $300.00 2012-06-15
Pamela F. Rodriguez $300.00 2012-06-26
David Schoeneman $300.00 2012-06-27 T05295
Susan Hayes-Gordon $250.00 2012-06-29
Hawthorne Race Course $250.00 2012-06-26
Sorling Northrup Hanna Cullen and Cochran LTD $250.00 2012-06-26
Susanne Hack Manning $250.00 2012-06-27 04144C
Gibsons LLC $250.00 2012-06-12
Thomas M. Nolan & Associates $250.00 2012-06-26
Illinois Lawyers PAC $250.00 2012-06-26

Expenditures (38 | $22,052.86)

PayeeAmountDatePurpose
Silver Tandem Productions $5,000.00 2012-06-21 Film production
KJD Strategies $3,000.00 2012-05-05 Consulting
KJD Strategies $3,000.00 2012-06-05 Consulting
Theis For Supreme Court $1,500.00 2012-04-05 Contribution
NGP Software, Inc $600.00 2012-05-13 Database
Equality Illinois $600.00 2012-04-13 Event tickets
NGP Software, Inc $600.00 2012-06-12 Database
Sara Feigenholtz $540.00 2012-05-23 IPad reimbursement
R2D1 $525.00 2012-06-11 Springfield rent
R2D1 $525.00 2012-05-10 Springfield rent
R2D1 $525.00 2012-04-10 Springfield rent
Friends Of Andy Manar $500.00 2012-04-23 Contribution
Sandburg Village Voice $480.00 2012-04-19 Advertisement
Windy City Media Group $270.00 2012-06-11 Advertisement
Lincoln Park Conservancy $250.00 2012-06-12 Event tickets
Chicago Cubs $250.00 2012-06-30 Tickets
Citizens For Cappleman $250.00 2012-06-13 Contribution
North Dearborn Association $250.00 2012-04-19 Advertisement
Tiffany Moy $250.00 2012-05-18 Consulting
Illinois Secretary Of State $240.00 2012-04-24 Parking
Mansion View Inn $235.20 2012-06-12 Travel
AT&T $226.64 2012-06-12 Telecommunications
Lakeview East Chamber of Commerce $200.00 2012-05-13 Advertisement
PACTT Learning Center $200.00 2012-05-07 Donation
American Family Insurance $185.90 2012-05-13 Auto Insurance for Springfield car
Hertz Rent A Car $180.08 2012-05-13 Travel
Constant Contact $175.31 2012-05-13 Electronic newsletter service
Constant Contact $175.31 2012-04-13 Electronic newsletter service
Constant Contact $175.31 2012-06-12 Electronic newsletter service
Sprint Wireless Services $167.50 2012-06-12 Telecommunications
Sprint Wireless Services $167.33 2012-05-13 Telecommunications
United Airlines $163.60 2012-06-13 Travel
Sprint Wireless Services $161.77 2012-04-13 Telecommunications
Kit-Kat Lounge $158.50 2012-04-13 Staff dinner
AT&T $109.58 2012-04-13 Telecommunications
Socca Restaurant $103.40 2012-05-13 Food & beverage
Socca Restaurant $72.43 2012-05-13 Food & beverage
Sara Feigenholtz $40.00 2012-06-05 Travel and office supply reimbursement