Quarterly

Filed Doc ID: 538069 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages22
SignerSara Feigenholtz
SubmitterErica Kelly

Receipts (99 | $59,650.00)

DonorAmountDateDescription
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2014-06-16
Brian Rowland $500.00 2014-06-12
Catherine Siegel $500.00 2014-06-11
Pamela Cramer $500.00 2014-06-16
Walgreens Company $400.00 2014-05-01
Robert Hilliard $400.00 2014-06-27
Rebecca Carroll $400.00 2014-06-25
Winning Systems Inc. $400.00 2014-06-27
Daniel Schwick $400.00 2014-06-25
Taft, Stettinius & Hollister LLP $300.00 2014-06-27
Michael Hamblet $250.00 2014-06-27
Policemen's Benevolent & Protective Assoc. PAC $250.00 2014-06-27
Marjorie Collens $250.00 2014-06-10
Kenneth Porrello $250.00 2014-06-30
Shaun Jacob $250.00 2014-06-27
James Mackenzie $250.00 2014-06-27
Erickson & Oppenheimer $250.00 2014-06-27
Lois Zoller $250.00 2014-06-27
Murphy's Rooftop Company $250.00 2014-06-27
Hospitality Business Association of Chicago $250.00 2014-06-27
Illinois Psychiatric Society PAC $250.00 2014-06-27
David Ormsby $250.00 2014-06-27
Donna Pezzuto $200.00 2014-06-16
Roberta Calandra $200.00 2014-06-16
United Transportation Union PAC $200.00 2014-06-16
Katherine O'Malley $200.00 2014-06-11
Joseph Atkin $200.00 2014-06-07
Greenberg Traurig $200.00 2014-06-25
Chicago & Cook County Building & Trades Council $200.00 2014-06-25
Mark Ishaug $200.00 2014-06-25
Carolyn Quinn $200.00 2014-06-27
Heather O'Donnell $200.00 2014-06-25
Ann Marie Murphy $200.00 2014-06-25
Sean Tenner $200.00 2014-06-27
Addison Liquors $200.00 2014-06-27
Illinois CPA's for Political Action $200.00 2014-06-10
Maynard Grossman $200.00 2014-06-10
Dan Crowe $200.00 2014-06-10
Jeffrey Collord $200.00 2014-06-25
Arthur Friedson $200.00 2014-06-25
Marybeth Johnson $200.00 2014-06-25
Jennifer Schlueter $200.00 2014-06-25
Mark Werner $200.00 2014-06-12
Laura Prohov $200.00 2014-06-06
Sue Ann Rosen $200.00 2014-06-11
Mary Ann Abate $200.00 2014-06-11
Dan Lustig $200.00 2014-06-25
Vanva $200.00 2014-06-25
James Miller $200.00 2014-06-25

Expenditures (58 | $33,322.43)

PayeeAmountDatePurpose
Springfield City Water, Light & Power $35.45 2014-06-22 Utilities for Springfield apartment
COSTCO Wholesale $35.00 2014-05-13 Office supplies
Lindsay's Restaurant $34.25 2014-05-12 Food & beverage
Dunkin Donuts $31.73 2014-06-11 Food & beverage
Dunkin Donuts $27.84 2014-06-11 Food & beverage
Ventra $20.00 2014-06-11 Transportation
Chicago Cubs $17.00 2014-05-12 Staff outing
Chicago Cubs $17.00 2014-05-12 Staff outing