Quarterly
Filed Doc ID: 752745 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 32 |
| Signer | Sara Feigenholtz |
| Submitter | Robert Flinn |
Receipts (155 | $159,573.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sunovion | $1,000.00 | 2019-09-12 | |
| Fidelity Consulting Group | $1,000.00 | 2019-09-12 | |
| Ambulance Transport Inc. | $1,000.00 | 2019-09-12 | |
| Holsten Management | $1,000.00 | 2019-09-12 | |
| Kevin Bell | $1,000.00 | 2019-07-29 | |
| Mari Christopherson | $1,000.00 | 2019-07-29 | |
| Steve Horve | $1,000.00 | 2019-09-30 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2019-08-28 | |
| Susan Nordstrom -Lopez | $1,000.00 | 2019-08-26 | |
| Centennial Medical Mangement | $1,000.00 | 2019-08-23 | |
| Lettuce Entertain You | $1,000.00 | 2019-08-23 | |
| Spirit - PAC | $1,000.00 | 2019-08-23 | |
| AT&T | $1,000.00 | 2019-08-23 | |
| Ben Lazare | $1,000.00 | 2019-08-23 | |
| Maxim Healthcare Services | $1,000.00 | 2019-08-23 | |
| Gail Morse | $1,000.00 | 2019-08-23 | |
| AstraZeneca | $1,000.00 | 2019-08-23 | |
| Addus Homecare | $1,000.00 | 2019-08-23 | |
| Dan Wolf | $1,000.00 | 2019-07-25 | |
| John Lowder | $1,000.00 | 2019-07-25 | |
| Wilson Care | $1,000.00 | 2019-07-31 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-08-15 | |
| Center for Developmental Disabilities Advocacy PAC | $1,000.00 | 2019-08-15 | |
| Realtor PAC | $1,000.00 | 2019-08-15 | |
| Chicago Beverage Systems LLC | $1,000.00 | 2019-08-15 | |
| Sinson Law Group | $1,000.00 | 2019-09-30 | |
| Greenwood Care | $1,000.00 | 2019-07-31 | |
| Decatur Manor Healthcare | $1,000.00 | 2019-07-31 | |
| Superior Air-Ground Ambulance | $760.44 | 2019-08-28 | Food & Beverage for Fundraiser |
| Superior Air-Ground Ambulance | $750.00 | 2019-09-12 | |
| Pickering & Associates LLC | $600.00 | 2019-08-23 | |
| Brian Kramer | $500.00 | 2019-07-22 | |
| Illinois Psychiatric Society PAC | $500.00 | 2019-08-23 | |
| Bristol-Myers Squibb | $500.00 | 2019-08-23 | |
| Medical Express Ambulance | $500.00 | 2019-09-30 | |
| Ben Lazare | $500.00 | 2019-09-30 | |
| Cornerstone Government Affairs | $500.00 | 2019-08-22 | |
| United Airlines PAC | $500.00 | 2019-08-22 | |
| Conlon & Dunn Public Strategies, Inc. | $500.00 | 2019-08-22 | |
| Chicagoland Apartment Association PAC | $500.00 | 2019-08-22 | |
| Car of Illinois | $500.00 | 2019-08-22 | |
| IIA PAC | $500.00 | 2019-08-22 | |
| United Transportation Union PAC | $500.00 | 2019-08-22 | |
| Associated Fire Fighters of Illinois PAC | $500.00 | 2019-07-31 | |
| Illinois Podiatric Medical Association PAC | $500.00 | 2019-07-31 | |
| Lydia Healthcare 1, LLC | $500.00 | 2019-09-30 | |
| Bayside Terrace | $500.00 | 2019-09-30 | |
| Lake Park Center | $500.00 | 2019-09-30 | |
| Credit Union PAC | $500.00 | 2019-07-31 | |
| Abbott House, LLC | $500.00 | 2019-09-30 |
Expenditures (108 | $43,788.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lubavitch Chabad of Illinois | $180.00 | 2019-09-10 | Donation |
| Priceline | $172.96 | 2019-09-10 | Transportation |
| EIG Netfirms | $167.40 | 2019-08-12 | Website |
| Sprint Wireless Services | $160.49 | 2019-08-12 | Telecommunications |
| Red Roof Inn - The State House | $158.20 | 2019-07-11 | Lodging - staff |
| Wyndham Springfield City Centre | $158.20 | 2019-07-11 | Lodging - staff |
| AT&T | $153.43 | 2019-09-10 | Telecommunications |
| AT&T | $152.44 | 2019-08-12 | Telecommunications |
| AT&T | $152.44 | 2019-07-11 | Telecommunications |
| Life Storage | $152.00 | 2019-09-10 | Storage |
| Life Storage | $152.00 | 2019-08-12 | Storage |
| Tom Oser | $150.00 | 2019-08-12 | Consulting |
| Yoshi's | $148.33 | 2019-08-12 | Food |
| Sprint Wireless Services | $144.30 | 2019-09-10 | Telecommunications |
| Jack McNeil | $140.00 | 2019-08-23 | Consulting |
| Ethan Cox | $134.00 | 2019-09-24 | Consulting |
| Life Storage | $131.00 | 2019-07-11 | Storage |
| Amazon.com Inc | $125.00 | 2019-08-12 | Office supplies |
| Amazon.com Inc | $119.00 | 2019-08-12 | Subscription |
| Amtrak | $110.00 | 2019-07-11 | Transportation |
| The Gundis Kurdish Kitchen | $104.03 | 2019-08-12 | Food |
| The Gundis Kurdish Kitchen | $84.37 | 2019-09-10 | Food |
| Lubavitch Chabad of Illinois | $70.00 | 2019-09-10 | Donation |
| Amazon Marketplace | $65.98 | 2019-08-12 | Office supplies |
| Erica Kelly | $65.00 | 2019-09-09 | Fund raising - food |
| Amazon Marketplace | $63.95 | 2019-07-11 | Office supplies |
| Yoshi's | $58.40 | 2019-09-10 | Food |
| The Gundis Kurdish Kitchen | $54.00 | 2019-07-11 | Food |
| Amtrak | $48.00 | 2019-07-11 | Transportation |
| Lyft | $43.78 | 2019-08-12 | Transportation |
| Potbelly | $42.10 | 2019-09-10 | Food |
| Potbelly | $41.46 | 2019-08-12 | Food |
| USPS Chicago | $38.50 | 2019-08-12 | Postage |
| The Gundis Kurdish Kitchen | $32.50 | 2019-07-11 | Food |
| Amazon Marketplace | $29.90 | 2019-09-10 | Office supplies |
| Amazon Marketplace | $29.89 | 2019-09-10 | Office supplies |
| Transfirst LLC | $25.00 | 2019-07-10 | Fees |
| Potbelly | $24.19 | 2019-08-12 | Food |
| Potbelly | $22.54 | 2019-08-12 | Food |
| Potbelly | $22.45 | 2019-07-11 | Food |
| Potbelly | $21.87 | 2019-09-10 | Food |
| Lyft | $19.08 | 2019-09-10 | Transportation |
| Potbelly | $17.79 | 2019-07-11 | Food |
| Potbelly | $17.67 | 2019-09-10 | Food |
| Lyft | $16.51 | 2019-07-11 | Transportation |
| Lyft | $14.00 | 2019-07-11 | Transportation |
| Potbelly | $11.32 | 2019-08-12 | Food |
| Lyft | $11.09 | 2019-07-11 | Transportation |
| Lyft | $10.99 | 2019-08-12 | Transportation |
| Lyft | $10.41 | 2019-08-12 | Transportation |