Quarterly

Filed Doc ID: 851234 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages13
SignerSara Feigenholtz
SubmitterErica Kelly

Receipts (4 | $16,124.72)

DonorAmountDateDescription
Health Care Council of Illinois PAC $15,000.00 2022-04-13
DWS $625.29 2022-06-30 Interest
DWS $377.86 2022-05-31 Interest
DWS $121.57 2022-04-29 Interest

Expenditures (81 | $44,080.00)

PayeeAmountDatePurpose
Jimmy Garfield $11,250.00 2022-04-04 Consulting
Jimmy Garfield $3,750.00 2022-05-03 Consulting
NAMI Chicago $2,500.00 2022-06-10 Donation
Friends of Eileen Dordek $2,000.00 2022-05-10 Contribution
Friends of Precious Brady-Davis $2,000.00 2022-05-24 Contribution
Friends for Fritz $2,000.00 2022-06-10 Contribution
Erica Kelly $1,570.00 2022-04-26 Consulting
Friends of LaPointe $1,000.00 2022-06-10 Contribution
Chelsea Laliberte for Illinois $1,000.00 2022-06-08 Contribution
Kaia Pierce $790.00 2022-04-04 Consulting
44th Ward Democratic Organization $750.00 2022-06-13 Rent Reimbursement
NGP Software, Inc $654.00 2022-06-10 Database
NGP Software, Inc $654.00 2022-06-10 Database
USPS Chicago $600.00 2022-04-10 Postage
Morrison Properties $550.00 2022-04-12 Rent
Morrison Properties $550.00 2022-06-01 Rent
Morrison Properties $550.00 2022-05-02 Rent
Chi Town Printing $510.00 2022-04-10 Printing
Maggie O'Keefe $500.00 2022-06-03 Consulting
Constant Contact $402.21 2022-05-10 Email service
Constant Contact $402.21 2022-06-10 Email service
Trader Todds $400.01 2022-06-10 Volunteer appreciation event
Jacqui for Justice $400.00 2022-06-22 Contribution
Sofi $396.78 2022-06-10 Dinner Meeting
Constant Contact $343.35 2022-04-10 Email service
Shirts Illustrated $343.21 2022-06-10 T-Shirts
Hilton Springfield $335.01 2022-05-10 Springfield Travel
Ron Holmes Consulting, LLC $280.00 2022-06-27 Postage/mailing
CVS Pharmacy $279.50 2022-06-10 Supplies
Chi Town Printing $275.00 2022-04-10 Printing
AT&T $271.73 2022-05-10 Telecommunications
AT&T $268.26 2022-04-10 Telecommunications
Nextdoor $266.00 2022-04-10 Advertising
Nextdoor $266.00 2022-06-10 Advertising
Nextdoor $266.00 2022-05-10 Advertising
Lenette Collias $250.00 2022-04-25 Consulting
Henry Maltezos $250.00 2022-04-29 Consulting
Jimmy Garfield $250.00 2022-04-26 Consulting
WOOGMS $250.00 2022-05-27 Parade donation
Libenu $250.00 2022-04-10 Donation
Horner Park Advisory Council $250.00 2022-06-10 Donation
YDI PAC $250.00 2022-06-10 Contribution
AT&T $227.44 2022-06-10 Telecommunications
Sprint Wireless Services $208.48 2022-04-10 Telecommunications
Dunkin $196.13 2022-06-10 Coffee for event
Safeguard Self Storage $188.00 2022-06-10 Storage
Safeguard Self Storage $188.00 2022-04-10 Storage
Safeguard Self Storage $188.00 2022-05-10 Storage
Sprint Wireless Services $185.35 2022-05-10 Telecommunications
Art of Pizza $178.81 2022-04-10 Food for volunteers