Quarterly
Filed Doc ID: 558056 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Missing expenditures. |
| Signer | Sara Feigenholtz |
Receipts (125 | $156,777.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $5,000.00 | 2014-07-15 | |
| Affordable Assisted Living Coalition | $5,000.00 | 2014-07-01 | |
| Alliance for Living NFP | $5,000.00 | 2014-07-15 | |
| Illinois Trial Lawyers PAC | $5,000.00 | 2014-07-15 | |
| Pathway Senior Living | $5,000.00 | 2014-07-01 | |
| Healthcare Council of Illinois PAC | $5,000.00 | 2014-09-30 | |
| Meridian | $5,000.00 | 2014-07-15 | |
| Chicago Land Operators Joint Labor-Management PAC | $4,500.00 | 2014-09-10 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2014-07-15 | |
| Dent-IL-PAC | $2,500.00 | 2014-07-15 | |
| Sunivian | $2,500.00 | 2014-08-11 | |
| The Wrigleyville Rooftop Association | $2,500.00 | 2014-07-15 | |
| Chicago Investment Inc. | $2,500.00 | 2014-07-07 | |
| PJ Wells Inc., DBA O'Briens | $2,500.00 | 2014-07-07 | |
| Illinois Hotel Motel PAC | $2,500.00 | 2014-07-15 | |
| SEIU Healthcare IL IN PAC | $2,500.00 | 2014-07-15 | |
| Addus Healthcare | $2,500.00 | 2014-07-15 | |
| Illinois State Medical Society PAC | $2,500.00 | 2014-07-01 | |
| Chicago Auto Trade PAC | $2,500.00 | 2014-07-15 | |
| Pickering & Associates LLC | $2,000.00 | 2014-07-15 | |
| Patrick Izzo | $2,000.00 | 2014-07-24 | |
| Field of Dreams Enterprises LLC | $2,000.00 | 2014-07-15 | |
| Health Care Service Corporation Employees PAC | $2,000.00 | 2014-07-24 | |
| CT&C IL PAC | $2,000.00 | 2014-09-11 | |
| Ameren | $2,000.00 | 2014-07-15 | |
| Abbott Laboratories PAC | $2,000.00 | 2014-09-25 | |
| AT&T | $2,000.00 | 2014-07-15 | |
| Harold Scales | $1,750.00 | 2014-08-11 | |
| Illinois Society for Advanced Practice Nursing | $1,500.00 | 2014-07-15 | |
| Illinois Restauranteur's PAC | $1,500.00 | 2014-07-15 | |
| SIR Management, Inc. | $1,500.00 | 2014-07-07 | |
| Walgreens Company | $1,500.00 | 2014-07-18 | |
| Extended Care Consulting | $1,500.00 | 2014-07-01 | |
| Austin Mental Health LLC | $1,250.00 | 2014-07-01 | |
| G.A.F. Associates | $1,250.00 | 2014-07-01 | |
| Lincoln Park Mental Health LLC | $1,250.00 | 2014-07-07 | |
| GAF Lake Cook Terrace Inc. | $1,250.00 | 2014-07-07 | |
| Superior Ambulance PAC | $1,227.25 | 2014-08-20 | Cubs Tickets, food & beverage |
| Cigna | $1,000.00 | 2014-08-11 | |
| AstraZeneca | $1,000.00 | 2014-08-11 | |
| BOMA/Chicago PAC | $1,000.00 | 2014-09-25 | |
| Humana | $1,000.00 | 2014-08-11 | |
| Johnson & Johnson PAC | $1,000.00 | 2014-08-11 | |
| Construction and General Laborers District Council of Chicago & Vicini | $1,000.00 | 2014-09-25 | |
| MillerCoors | $1,000.00 | 2014-09-10 | |
| James Mills | $1,000.00 | 2014-07-01 | |
| Trader Todds | $1,000.00 | 2014-07-01 | |
| McGuire Woods PAC Fund | $1,000.00 | 2014-07-01 | |
| ComEd PAC | $1,000.00 | 2014-09-10 | |
| Aetna | $1,000.00 | 2014-07-01 |
Expenditures (82 | $32,181.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ammons for State Representative | $4,000.00 | 2014-08-21 | Contribution |
| Erica Kelly | $2,500.00 | 2014-08-22 | Payroll |
| Taxpayers for Quinn | $2,500.00 | 2014-09-29 | Contribution |
| Erica Kelly | $2,500.00 | 2014-07-11 | Payroll |
| R2D1 | $1,500.00 | 2014-08-06 | Rent for Springfield apartment |
| Equality Illinois | $1,500.00 | 2014-09-12 | Contribution |
| Friends of Frerichs | $1,000.00 | 2014-08-12 | Contribution |
| Friends of Natalie Manley | $1,000.00 | 2014-08-10 | Contribution |
| Sonco Real Estate | $900.00 | 2014-09-02 | Rent |
| Sonco Real Estate | $900.00 | 2014-08-01 | Rent |
| J & J Printing | $800.00 | 2014-07-12 | Printing |
| Transfirst LLC | $792.69 | 2014-07-10 | Credit card processing fees |
| NGP Software, Inc | $600.00 | 2014-09-12 | Database |
| Durkin's | $549.48 | 2014-08-12 | Food & beverage |
| 44th Ward Democratic Organization | $500.00 | 2014-08-11 | Rent |
| Ahead of Our Time Publishing | $500.00 | 2014-07-18 | Capitol Fax subscription |
| Nettelhorst Parent Teacher Organization | $500.00 | 2014-08-12 | Donation |
| Friends Of Alyx Pattison | $500.00 | 2014-07-12 | Contribution |
| Friends For Susana Mendoza | $500.00 | 2014-08-12 | Contribution |
| Sandburg Village Voice | $480.00 | 2014-07-14 | Advertisement |
| Sandburg Village Voice | $480.00 | 2014-09-22 | Advertising |
| Shirts Illustrated | $471.96 | 2014-08-12 | Parade shirts |
| Transfirst LLC | $450.00 | 2014-07-02 | Credit card processing fees |
| Office Depot | $422.58 | 2014-07-13 | Office supplies |
| My Campaign Store | $385.07 | 2014-08-12 | Signs |
| Metropolitan Chicago Breast Cancer | $300.00 | 2014-07-12 | Donation |
| Las Mananitas | $278.85 | 2014-08-12 | Food & beverage |
| American Airlines | $278.00 | 2014-08-12 | Travel - Strauss |
| Silver Tandem Productions | $250.00 | 2014-07-12 | Donation |
| Friends for Pamela Reaves-Harris | $250.00 | 2014-09-12 | Contribution |
| Michael Kardas | $250.00 | 2014-07-14 | Photography |
| Jewish United Fund | $250.00 | 2014-07-12 | Donation |
| City Club of Chicago | $215.00 | 2014-09-12 | Event tickets |
| Constant Contact | $207.19 | 2014-07-12 | Electronic newsletter service |
| Constant Contact | $207.19 | 2014-08-12 | Electronic newsletter service |
| CREDO | $207.19 | 2014-09-12 | Telecommunications |
| FedEx Kinko's | $192.27 | 2014-08-13 | Printing |
| Click & Pledge | $173.95 | 2014-07-01 | Credit card fees |
| Chicago Jewish Star | $168.00 | 2014-09-22 | Advertising |
| Chicago Jewish Star | $168.00 | 2014-08-14 | Advertisement |
| AT&T | $127.55 | 2014-09-12 | Telecommunications |
| AT&T | $126.94 | 2014-07-12 | Telecommunications |
| AT&T | $126.93 | 2014-08-12 | Telecommunications |
| Transfirst LLC | $126.65 | 2014-08-11 | Credit card processing fees |
| President Abraham Lincoln Hotel | $119.96 | 2014-07-12 | Lodging |
| Sprint Wireless Services | $116.70 | 2014-09-12 | Telecommunications |
| COSTCO Wholesale | $107.19 | 2014-08-13 | Office supplies |
| Sprint Wireless Services | $106.47 | 2014-08-12 | Telecommunications |
| Sprint Wireless Services | $106.47 | 2014-07-12 | Telecommunications |
| Ventra | $100.00 | 2014-08-12 | Transportation |