Quarterly

Filed Doc ID: 574526 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages12
SignerSara Feigenholtz

Receipts (7 | $3,700.00)

DonorAmountDateDescription
Illinois Restaurant Association $1,500.00 2015-01-23
Democratic Majority $750.00 2015-01-20 VoteBuilder
Titlemax $500.00 2015-03-12
Celgene Corporation $250.00 2015-01-23
The Pavilion Foundation $250.00 2015-01-23
Baxter Healthcare Corporation $250.00 2015-02-28
Illinois CPA's for Political Action $200.00 2015-03-26

Expenditures (67 | $22,548.06)

PayeeAmountDatePurpose
Friends of Michele Smith $5,000.00 2015-02-12 Contribution
Chicago Cubs $3,441.54 2015-03-02 Tickets
Apple Store $1,276.53 2015-01-13 Office supplies
Sonco Real Estate $900.00 2015-02-06 Rent
Sonco Real Estate $900.00 2015-03-09 Rent
Dell $890.29 2015-03-02 Office supplies
Maldaners $756.79 2015-01-12 Food & beverage
44th Ward Democratic Organization $750.00 2015-02-23 Rent
NGP Software, Inc $600.00 2015-03-02 Software
J & J Printing $550.00 2015-02-12 Printing
Lincoln Tower Apartments $540.49 2015-03-02 Rent for Springfield apartment
Lincoln Tower Apartments $540.49 2015-01-12 Rent for Springfield apartment
Lincoln Tower Apartments $525.00 2015-02-21 Rent for Springfield apartment
Lincoln Tower Apartments $525.00 2015-03-20 Rent for Springfield apartment
Eric Carlson $300.00 2015-03-13 Consulting
Eric Carlson $300.00 2015-02-14 Consulting
USPS $272.00 2015-02-12 Postage
United States Holocaust Memorial $250.00 2015-01-12 Donation
Constant Contact $213.04 2015-03-02 Electronic newsletter service
Constant Contact $213.04 2015-02-12 Electronic newsletter service
Constant Contact $213.04 2015-01-12 Electronic newsletter service
Sarah Travis $208.00 2015-02-24 Consulting
Illinois Secretary of State $202.00 2015-03-02 License plates
Staples $193.87 2015-02-12 Office supplies
Harry & David $181.50 2015-02-12 Gifts
Congregation Kins $175.00 2015-01-12 Donation
Sarah Travis $172.50 2015-01-27 Consulting
American Family Insurance $158.70 2015-02-12 Insurance
Vista Print $154.04 2015-01-12 Printing
Sarah Travis $126.00 2015-03-15 Consulting
Verizon Wireless $115.56 2015-01-12 Telecommunications
Verizon Wireless $115.56 2015-02-12 Telecommunications
Verizon Wireless $115.56 2015-03-02 Telecommunications
Sprint Wireless Services $109.74 2015-02-12 Telecommunications
Sprint Wireless Services $108.20 2015-03-02 Telecommunications
Starbucks Coffee Company $107.96 2015-01-12 Food & beverage
COSTCO Wholesale $106.32 2015-03-13 Office supplies
Ventra $100.00 2015-02-12 Transportation
Ventra $100.00 2015-03-02 Transportation
Sarah Travis $98.00 2015-02-10 Consulting
Sprint Wireless Services $88.12 2015-01-12 Telecommunications
Apple Store $86.31 2015-03-02 Office supplies
State House Inn $78.40 2015-02-12 Lodging
State House Inn $78.40 2015-02-12 Lodging
Dell $59.65 2015-03-02 Office supplies
COSTCO Wholesale $51.30 2015-01-13 Office supplies
Staples $40.87 2015-03-02 Office supplies
Starbucks Coffee Company $40.00 2015-02-12 Food & beverage
Shell Oil $36.45 2015-02-12 Gasoline
Shell Oil $35.36 2015-01-12 Gasoline