Quarterly

Filed Doc ID: 589909 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages33
SignerSara Feigenholtz

Receipts (191 | $167,121.21)

DonorAmountDateDescription
DaVita $5,000.00 2015-07-31
Associated Beer Distributors of Illinois $5,000.00 2015-07-31
Barton Management $5,000.00 2015-07-31
Illinois Trial Lawyers PAC $5,000.00 2015-07-31
Sharif Hussein $5,000.00 2015-07-16
PJ Wells Inc., DBA O'Briens $5,000.00 2015-07-31
Affordable Assisted Living Coalition $5,000.00 2015-08-18
Meridian $5,000.00 2015-08-18
Illinois Hotel Motel PAC $3,000.00 2015-07-23
Ameren $2,500.00 2015-08-18
Tenet Healthcare Corp. Government Relations $2,500.00 2015-07-23
The Carlton at the Lake $2,500.00 2015-07-23
Dan Wolf $2,500.00 2015-07-14
Joseph Power, Jr. $2,500.00 2015-08-03
Pickering & Associates LLC $2,500.00 2015-07-23
Comprehensive Health Management $2,500.00 2015-07-31
Illinois Society for Advanced Practice Nursing $2,500.00 2015-07-23
Illinois Restauranteur's PAC $2,500.00 2015-07-23
Addus Healthcare $2,500.00 2015-07-23
Barton Management $2,500.00 2015-09-15
Meikem Supply $2,000.00 2015-07-31
Gardant Management Solutions $2,000.00 2015-08-18
Terrance Hunt $2,000.00 2015-07-31
Stefani Management Services $1,500.00 2015-07-23
Illinois Craft Brewers Guild $1,500.00 2015-07-23
Lettuce Entertain You $1,500.00 2015-07-23
Four Corners $1,500.00 2015-07-23
Illinois Federation of Teachers COPE $1,500.00 2015-07-23
Liberty Benefit Adminstrators $1,500.00 2015-07-31
Illinois Pipe Trades PAC $1,000.00 2015-08-18
Heritage Enterprises, inc. $1,000.00 2015-08-18
James Mills $1,000.00 2015-07-23
McGuire Woods PAC Fund $1,000.00 2015-07-31
AT&T $1,000.00 2015-07-31
Holsten Management $1,000.00 2015-07-31
Aliza Haas $1,000.00 2015-08-18
Illinois Podiatric Medical Association PAC $1,000.00 2015-07-31
Bruce Hymanson $1,000.00 2015-07-31
Jim Skogsbergh $1,000.00 2015-07-31
Illinois Education Association (IPACE) $1,000.00 2015-07-31
Molina Healthcare, Inc. $1,000.00 2015-07-31
Maxim Healthcare Services $1,000.00 2015-07-31
John Lowder $1,000.00 2015-07-23
Eden Services $1,000.00 2015-08-18
Peter England $1,000.00 2015-07-22
State Farm Agents & Associates PAC $1,000.00 2015-07-31
Susan Nordstrom -Lopez $1,000.00 2015-07-22
Rainbow Beach QOC LLC $1,000.00 2015-07-23
Vaughan Hospitality Group $1,000.00 2015-07-23
Conlon & Dunn Public Strategies, Inc. $1,000.00 2015-07-23

Expenditures (51 | $33,952.26)

PayeeAmountDatePurpose
Sheffield Waveland Rooftops $3,125.00 2015-09-11 Fundraising expenses
Erica Kelly $3,000.00 2015-07-07 Consulting
Erica Kelly $3,000.00 2015-08-04 Consulting
Sheffield Waveland Rooftops $2,125.00 2015-07-11 Fundraising expenses
Erica Kelly $2,000.00 2015-09-01 Consulting
Andy Peters $2,000.00 2015-08-13 Consulting
Daniel Egel-Weiss $1,400.00 2015-09-28 Consulting
Daniel Egel-Weiss $1,400.00 2015-09-11 Consulting
J & J Printing $1,270.00 2015-08-12 Printing
Sheffield Waveland Rooftops $1,000.00 2015-07-11 Fundraising expenses
44th Ward Democratic Organization $1,000.00 2015-09-01 Rent
Sonco Real Estate $900.00 2015-08-26 Rent
Sonco Real Estate $900.00 2015-08-27 Rent
Sonco Real Estate $900.00 2015-07-07 Rent
4Imprint $819.88 2015-09-11 Promotional items
NGP Software, Inc $600.00 2015-09-11 Database
Lincoln Tower Apartments $525.00 2015-08-26 Rent for Springfield apartment
Lincoln Tower Apartments $525.00 2015-07-22 Rent for Springfield apartment
Ahead of Our Time Publishing $500.00 2015-07-12 Advertisement
Purple Asparagus $500.00 2015-09-11 Donation
USPS Chicago $490.00 2015-08-12 Postage
Sandburg Village Voice $480.00 2015-09-05 Advertisement
Sandburg Village Voice $480.00 2015-07-22 Advertisement
Peggy Shapiro Design $400.00 2015-08-04 Graphic design
Eric Carlson $350.00 2015-08-26 Consulting
Eric Carlson $350.00 2015-09-28 Consulting
SmartSign $347.50 2015-09-11 Promotional items
Shirts Illustrated $302.84 2015-08-12 T-Shirts
Eric Carlson $300.00 2015-07-22 Consulting
Transfirst LLC $286.05 2015-09-10 Processing fee
Jersey Mike's $265.22 2015-07-11 Food & beverage
American Family Insurance $213.20 2015-07-11 Insurance
Constant Contact $213.04 2015-09-11 Electronic newsletter service
Constant Contact $213.04 2015-08-12 Electronic newsletter service
Constant Contact $213.04 2015-07-11 Electronic newsletter service
United Airlines $212.10 2015-09-11 Transportation
IFIX Cell Phones $200.00 2015-08-25 Reimbursement
Chicago Jewish Star $168.00 2015-08-18 Advertisement
Sprint Wireless Services $146.14 2015-08-12 Telecommunications
Sprint Wireless Services $116.12 2015-09-11 Telecommunications
USPS Chicago $112.00 2015-09-11 Postage
Ventra $100.00 2015-07-11 Transportation
Ventra $100.00 2015-08-12 Transportation
Ventra $100.00 2015-09-11 Transportation
Shell Oil $62.68 2015-08-12 Gasoline
Shell Oil $50.02 2015-07-11 Gasoline
Transfirst LLC $49.85 2015-07-07 Processing fee
Shell Oil $42.19 2015-07-11 Gasoline
Sprint Wireless Services $37.27 2015-07-11 Telecommunications
Shell Oil $37.08 2015-08-12 Gasoline