Quarterly
Filed Doc ID: 813513 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 11 |
| Signer | Sara Feigenholtz |
| Submitter | Erica Kelly |
Receipts (2 | $2,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $2,500.00 | 2021-04-22 | |
| Illinois CPA's for Political Action | $400.00 | 2021-04-22 |
Expenditures (84 | $27,248.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maggie O'Keefe | $2,000.00 | 2021-06-04 | Consulting |
| Maggie O'Keefe | $2,000.00 | 2021-05-03 | Consulting |
| Maggie O'Keefe | $2,000.00 | 2021-06-28 | Consulting |
| Maggie O'Keefe | $2,000.00 | 2021-04-01 | Consulting |
| Morrison Properties | $1,100.00 | 2021-06-04 | Rent & Deposit |
| Sonco Real Estate | $1,000.00 | 2021-06-04 | Rent, two months |
| Erica Kelly | $1,000.00 | 2021-04-28 | Consulting |
| Friends of Mike Simmons | $1,000.00 | 2021-04-10 | Contribution |
| Chicago Cubs | $788.48 | 2021-05-10 | Tickets |
| Chi Town Printing | $775.00 | 2021-06-10 | Printing |
| NGP Software, Inc | $654.00 | 2021-06-10 | Database |
| Please Help Stacey Smith | $500.00 | 2021-04-10 | Donation |
| National Association of Jewish Legislators | $500.00 | 2021-04-10 | Donation & Membership |
| Erica Kelly | $500.00 | 2021-06-29 | Consulting |
| Sonco Real Estate | $500.00 | 2021-04-06 | Rent |
| Daisy May Films | $500.00 | 2021-05-10 | Donation |
| Groupon | $452.03 | 2021-05-10 | Office Computer |
| Friends of Robert Martwick | $400.00 | 2021-06-16 | Contribution |
| Anna Kutter | $400.00 | 2021-06-14 | Intern Stipend |
| Constant Contact | $363.04 | 2021-04-10 | Email Service |
| Constant Contact | $363.04 | 2021-05-10 | Email Service |
| Constant Contact | $363.04 | 2021-06-10 | Email Service |
| Amazon Marketplace | $356.03 | 2021-06-10 | Supplies |
| Shirts Illustrated | $338.47 | 2021-06-10 | T-Shirts |
| USPS Chicago | $330.00 | 2021-04-10 | Postage |
| AT&T | $305.43 | 2021-05-10 | Telecommunications |
| Help Aaron Bailey | $300.00 | 2021-06-10 | Donation |
| NAMI Chicago | $300.00 | 2021-06-10 | Donation |
| Friends of Rinehart | $300.00 | 2021-04-10 | Contribution |
| AT&T | $264.94 | 2021-04-10 | Telecommunications |
| USPS.com Postal Store | $253.85 | 2021-06-10 | Postage |
| Comcast | $251.19 | 2021-06-10 | Phone & Internet |
| United with Delia | $250.00 | 2021-05-10 | Contribution |
| Airbnb | $238.94 | 2021-05-10 | Springfield lodging |
| AT&T | $229.93 | 2021-06-10 | Telecommunications |
| USPS Chicago | $217.85 | 2021-04-10 | Postage |
| Sprint Wireless Services | $216.77 | 2021-04-10 | Phone |
| Sprint Wireless Services | $215.69 | 2021-05-10 | Phone |
| Chicago Cubs | $212.80 | 2021-05-10 | Tickets |
| NAMI Chicago | $200.00 | 2021-06-10 | Donation |
| Sprint Wireless Services | $199.89 | 2021-06-10 | Phone |
| State House Inn | $192.10 | 2021-05-10 | Lodging - staff |
| State House Inn | $192.10 | 2021-05-10 | Lodging |
| Safeguard Self Storage | $171.00 | 2021-05-10 | Storage |
| Safeguard Self Storage | $171.00 | 2021-06-10 | Storage |
| Safeguard Self Storage | $171.00 | 2021-04-10 | Storage |
| State House Inn | $163.87 | 2021-04-10 | Lodging |
| Walmart | $147.58 | 2021-06-10 | Supplies |
| 10 Federal Self Storage | $133.99 | 2021-04-10 | Storage |
| 10 Federal Self Storage | $133.99 | 2021-06-10 | Storage |