Quarterly

Filed Doc ID: 582408 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2015-07-14
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages9
SignerSara Feigenholtz

Receipts (4 | $9,552.44)

DonorAmountDateDescription
Comcast $4,000.00 2015-04-10
JB at River North $3,262.50 2015-06-29 Food & drink for event
Pickering & Associates LLC $1,789.94 2015-06-25 Food & Drink for Event
Toby Spanger $500.00 2015-06-28

Expenditures (45 | $17,658.93)

PayeeAmountDatePurpose
Erica Kelly $1,500.00 2015-06-08 Consulting
Democratic Majority $1,000.00 2015-05-11 Contribution
NAMI $1,000.00 2015-06-11 Donation
Friends of Michele Smith $1,000.00 2015-05-16 Contribution
Erica Kelly $1,000.00 2015-05-01 Consulting
44th Ward Democratic Organization $1,000.00 2015-05-01 Rent
Sonco Real Estate $900.00 2015-04-29 Rent
Sonco Real Estate $900.00 2015-06-08 Rent
Sonco Real Estate $900.00 2015-04-06 Rent
Augie's Front Burner $770.60 2015-06-11 Food & beverage
Center for Law and Social Work $600.00 2015-06-12 Donation
NGP Software, Inc $600.00 2015-06-11 Database
Lincoln Tower Apartments $525.00 2015-05-25 Rent for Springfield apartment
Lincoln Tower Apartments $525.00 2015-06-02 Rent for Springfield apartment
Lincoln Tower Apartments $525.00 2015-04-21 Rent for Springfield apartment
The Signature Room at the 95th $467.35 2015-04-12 Food & beverage
UPS Store #0857 $370.80 2015-04-12 Post office box
USPS $340.00 2015-04-12 Postage
Eric Carlson $300.00 2015-04-13 Consulting
Eric Carlson $300.00 2015-05-25 Consulting
Eric Carlson $300.00 2015-06-22 Consulting
North Dearborn Association $250.00 2015-06-16 Advertisement
Durkin's $250.00 2015-06-22 Food & beverage
Constant Contact $213.04 2015-05-16 Electronic newsletter service
Constant Contact $213.04 2015-06-11 Electronic newsletter service
Constant Contact $213.04 2015-04-12 Electronic newsletter service
Old Town Triangle Association $200.00 2015-06-11 Donation
USPS Chicago $170.00 2015-05-08 Postage
Jane Addams Senior Caucus $160.00 2015-04-13 Advertising
Sprint Wireless Services $125.07 2015-05-16 Telecommunications
Sprint Wireless Services $119.70 2015-06-11 Telecommunications
USPS Chicago $111.58 2015-04-12 Postage
Ventra $100.00 2015-04-12 Transportation
Ventra $100.00 2015-06-11 Transportation
Ventra $100.00 2015-05-16 Transportation
Sprint Wireless Services $91.14 2015-04-12 Telecommunications
Target $79.29 2015-04-12 Office supplies
Target $72.23 2015-05-16 Office supplies
Bagel Restaurant and Deli $63.76 2015-05-16 Food & beverage
Bagel Restaurant and Deli $51.69 2015-06-11 Food & beverage
Bagel Restaurant and Deli $36.43 2015-06-11 Food & beverage
Sprint Wireless Services $31.60 2015-06-11 Telecommunications
Bagel Restaurant and Deli $31.50 2015-05-16 Food & beverage
UPS Store #0857 $29.66 2015-05-16 Postage
Bagel Restaurant and Deli $22.41 2015-05-16 Food & beverage