Quarterly
Filed Doc ID: 610350 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Refund omitted. |
| Signer | Sara Feigenholtz |
Receipts (53 | $70,457.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Baxter Healthcare Corporation | $500.00 | 2015-11-20 | |
| David Schnell | $250.00 | 2015-10-02 | |
| Julie Curry | $250.00 | 2015-10-02 |
Expenditures (96 | $51,368.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal PAC | $125.00 | 2015-10-19 | Advertisement |
| United Airlines | $124.00 | 2015-11-12 | Travel |
| Sprint Wireless Services | $117.18 | 2015-12-11 | Telecommunications |
| Sprint Wireless Services | $115.85 | 2015-10-12 | Telecommunications |
| Sprint Wireless Services | $113.94 | 2015-11-12 | Telecommunications |
| Verizon Wireless | $111.19 | 2015-10-12 | Telecommunications |
| Sarah Travis | $105.00 | 2015-12-03 | Consulting |
| USPS Chicago | $105.00 | 2015-10-12 | Postage |
| USPS Chicago | $105.00 | 2015-10-12 | Postage |
| Daniel Egel-Weiss | $100.00 | 2015-12-21 | Holiday Bonus |
| Ventra | $100.00 | 2015-10-12 | Transportation |
| Erica Kelly | $100.00 | 2015-12-21 | Consulting |
| Ventra | $100.00 | 2015-12-11 | Transportation |
| Eric Carlson | $100.00 | 2015-12-21 | Holiday bonus |
| Ventra | $100.00 | 2015-11-12 | Transportation |
| Sarah Travis | $100.00 | 2015-12-21 | Holiday bonus |
| COSTCO Wholesale | $84.62 | 2015-10-15 | Office supplies |
| Shell Oil | $78.72 | 2015-11-12 | Gasoline |
| United Airlines | $75.00 | 2015-11-12 | Travel |
| COSTCO Wholesale | $66.69 | 2015-10-15 | Office supplies |
| $65.39 | 2015-12-11 | Membership | |
| $65.39 | 2015-10-12 | Membership | |
| $65.39 | 2015-11-12 | Membership fee | |
| Sarah Travis | $60.00 | 2015-11-16 | Reimbursement |
| Walgreens | $50.00 | 2015-12-11 | Office supplies |
| Walgreens | $50.00 | 2015-11-12 | Office supplies |
| Sarah Travis | $50.00 | 2015-11-09 | Reimbursement |
| Shell Oil | $42.24 | 2015-10-12 | Gasoline |
| COSTCO Wholesale | $41.36 | 2015-10-13 | Office supplies |
| Shell Oil | $40.09 | 2015-12-11 | Gasoline |
| COSTCO Wholesale | $35.09 | 2015-10-15 | Gasoline |
| Daniel Egel-Weiss | $32.70 | 2015-10-27 | Reimbursement |
| COSTCO Wholesale | $32.19 | 2015-11-13 | Gasoline |
| Verizon Wireless | $30.00 | 2015-11-12 | Telecommunications |
| Verizon Wireless | $30.00 | 2015-12-11 | Telecommunications |
| Verizon Wireless | $30.00 | 2015-12-11 | Telecommunications |
| Walgreens | $29.99 | 2015-11-12 | Office supplies |
| COSTCO Wholesale | $29.71 | 2015-11-13 | Office supplies |
| Walgreens | $25.00 | 2015-10-12 | Office supplies |
| Ventra | $20.00 | 2015-12-11 | Transportation |
| Walgreens | $18.18 | 2015-10-12 | Office supplies |
| COSTCO Wholesale | $16.40 | 2015-10-15 | Gasoline |
| Walgreens | $12.25 | 2015-10-12 | Office supplies |
| Walgreens | $6.12 | 2015-12-11 | Office supplies |
| Walgreens | $3.27 | 2015-11-12 | Office supplies |
| Shell Oil | $2.55 | 2015-10-12 | Gasoline |