Quarterly
Filed Doc ID: 840046 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 13 |
| Signer | Sara Feigenholtz |
| Submitter | Erica Kelly |
Receipts (11 | $8,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CVS Health | $2,000.00 | 2022-01-06 | |
| Molson Coors Beverage Company | $1,000.00 | 2022-01-06 | |
| Illinois Restaurant Association | $1,000.00 | 2022-01-06 | |
| Nicor | $750.00 | 2022-01-21 | |
| Illinois Merchants PAC Team | $750.00 | 2022-01-06 | |
| Walgreens Company | $500.00 | 2022-01-21 | |
| Centene Corporation PAC | $500.00 | 2022-01-06 | |
| Chicagoland Apartment Association PAC | $500.00 | 2022-01-06 | |
| Takeda Pharmaceuticals | $500.00 | 2022-01-26 | |
| Illinois CPA's for Political Action | $400.00 | 2022-03-21 | |
| Illinois Medical Eye-PAC | $250.00 | 2022-01-06 |
Expenditures (96 | $35,411.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $11,166.85 | 2022-03-10 | Tickets |
| Trenton Crawford | $2,500.00 | 2022-01-03 | Consulting |
| Erica Kelly | $1,300.00 | 2022-01-04 | Consulting |
| Chi Town Printing | $1,285.00 | 2022-02-10 | Printing |
| Doyle Signs | $1,283.34 | 2022-01-06 | Tubman School Donation/ Sign |
| Greenberg for Mayor | $1,000.00 | 2022-02-10 | Contribution |
| 4Imprint | $984.82 | 2022-01-10 | Campaign materials |
| 44th Ward Democratic Organization | $750.00 | 2022-03-10 | Rent reimbursement |
| Erica Kelly | $750.00 | 2022-02-02 | Consulting |
| Harry & David | $642.49 | 2022-02-10 | Holiday gift baskets |
| Kaia Pierce | $605.00 | 2022-02-01 | Consulting |
| Morrison Properties | $550.00 | 2022-03-08 | Rent |
| Morrison Properties | $550.00 | 2022-02-02 | Rent |
| Morrison Properties | $550.00 | 2022-01-11 | Rent |
| Illinois Women's Institute for Leadership (IWIL) | $500.00 | 2022-02-10 | Contribution |
| Equality Illinois | $500.00 | 2022-01-10 | Donation |
| Henry Maltezos | $500.00 | 2022-03-24 | Consulting |
| Jackie Weinberg | $400.00 | 2022-01-13 | Design work |
| The Daily Line | $395.00 | 2022-01-10 | Subscription |
| Chabad Lakeview | $360.00 | 2022-01-10 | Donation |
| Constant Contact | $343.35 | 2022-02-10 | Email service |
| Constant Contact | $343.35 | 2022-03-10 | Email service |
| Margo Cicero | $330.00 | 2022-02-02 | Consulting |
| Chi Town Printing | $315.00 | 2022-01-10 | Printing |
| Constant Contact | $315.00 | 2022-01-10 | Email service |
| 4AllPromos | $297.68 | 2022-01-10 | Campaign materials |
| Chi Town Printing | $295.00 | 2022-03-10 | Printing |
| Welles Park Parents Association | $278.00 | 2022-03-22 | Sponsorship |
| Nextdoor | $266.00 | 2022-03-10 | Advertising |
| Ben Chou for Texas | $250.00 | 2022-03-10 | Contribution |
| AT&T | $236.95 | 2022-03-10 | Telecommunications |
| AT&T | $229.83 | 2022-01-10 | Telecommunication |
| AT&T | $229.52 | 2022-02-10 | Telecommunications |
| Ashland-Addison Florist | $220.50 | 2022-03-10 | Flowers |
| Chi Town Printing | $210.00 | 2022-02-10 | Printing |
| Chi Town Printing | $200.00 | 2022-03-10 | Printing |
| laura Davis | $200.00 | 2022-02-28 | Consulting |
| Lenette Collias | $200.00 | 2022-03-28 | Consulting |
| USPS Chicago | $200.00 | 2022-03-10 | Postage |
| Lenette Collias | $200.00 | 2022-01-28 | Consulting |
| Lenette Collias | $200.00 | 2022-02-14 | Consulting |
| Lenette Collias | $200.00 | 2022-03-09 | Consulting |
| Sprint Wireless Services | $197.76 | 2022-02-10 | Telecommunications |
| Sprint Wireless Services | $195.70 | 2022-03-10 | Telecommunications |
| Sprint Wireless Services | $193.02 | 2022-01-10 | Telecommunications |
| Safeguard Self Storage | $188.00 | 2022-02-10 | Storage |
| Safeguard Self Storage | $188.00 | 2022-03-10 | Storage |
| Safeguard Self Storage | $171.00 | 2022-01-10 | Storage |
| Amazon Marketplace | $144.31 | 2022-02-10 | Office supplies |
| Grammarly.com | $144.00 | 2022-02-10 | Software |