Quarterly
Filed Doc ID: 652227 | Committee: Gun Violence Prevention PAC
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 4 |
| Signer | Jean Terrien |
| Submitter | Kathleen Sances |
Expenditures (18 | $22,285.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen Sances | $5,000.00 | 2017-02-06 | Jan Consulting Fee |
| Kathleen Sances | $5,000.00 | 2017-03-16 | February Consulting Fee |
| Kathleen Sances | $5,000.00 | 2017-02-06 | Dec Consulting Fee |
| Public Response Group | $2,975.00 | 2017-01-24 | Payment |
| Citizens for John Cullerton | $1,500.00 | 2017-01-19 | Donation |
| Double Tree AB Lincoln | $540.64 | 2017-02-06 | Hotel |
| Chi-Town Printing | $345.00 | 2017-01-20 | Printing |
| $337.21 | 2017-02-06 | Computer Services | |
| Savoy Suits Hotel | $296.00 | 2017-02-06 | Hotel |
| American Airlines | $226.20 | 2017-02-06 | Transportation |
| $201.85 | 2017-02-06 | Computer Servies | |
| Joseph J. McDonnell, CPA | $190.00 | 2017-02-27 | Accounting fees |
| GRK Greek Kitchen | $182.25 | 2017-02-06 | Board Meeting |
| Chi-Town Printing | $170.00 | 2017-02-21 | Printing |
| $165.08 | 2017-02-06 | Computer Services | |
| Savoy Suits Hotel | $99.40 | 2017-02-06 | Hotel |
| $49.13 | 2017-02-06 | Computer Services | |
| Savoy Suits Hotel | $7.70 | 2017-02-06 | Hotel |