Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 686531 | Committee: Cause the Effect Chicago PAC
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 6 |
| Signer | Katie Sabo |
Receipts (10 | $27,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ann Feinberg | $11,000.00 | 2017-12-06 | |
| Henry Feinberg | $11,000.00 | 2017-12-06 | |
| Ramsey Ellis | $1,500.00 | 2017-11-24 | |
| Elaine Canevaro | $1,000.00 | 2017-11-24 | |
| Patty Walsh | $1,000.00 | 2017-11-24 | |
| Lyn McKeaney | $1,000.00 | 2017-11-24 | |
| Mahmoud Elkatib | $500.00 | 2017-11-13 | |
| Kristen Crowell | $250.00 | 2017-11-13 | |
| Karen Parker | $250.00 | 2017-11-13 | |
| Ramsey Ellis | $150.00 | 2017-11-13 |
Expenditures (25 | $22,824.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meghan Christiansen | $10,000.00 | 2017-12-31 | Consulting |
| Meghan Christiansen | $5,000.00 | 2017-12-11 | Consulting |
| Law Office of James P. McNally P.C. | $2,160.00 | 2017-11-29 | Legal services |
| Chi-Town Printing | $1,475.00 | 2017-12-05 | Printing |
| Wildfire Contact | $787.00 | 2017-11-29 | Marketing collateral |
| Park Chicago | $518.83 | 2017-10-31 | Parking |
| Sarah Matheson Photography | $500.00 | 2017-11-24 | Photography |
| Good Earth Catering | $319.73 | 2017-11-22 | Catering |
| Pret-A-Manger | $303.20 | 2017-12-20 | Catering |
| Vargas Arts Chicago | $300.00 | 2017-11-24 | T-shirts |
| Staples | $294.44 | 2017-10-18 | Office supplies |
| She Votes Illinois | $250.00 | 2017-11-01 | Event sponsorship |
| Kimothy Joy | $216.00 | 2017-11-29 | Office supplies |
| Sign11.com | $182.31 | 2017-10-18 | Marketing collateral |
| Park Chicago | $125.75 | 2017-11-30 | Parking |
| ActBlue | $124.49 | 2017-11-24 | Credit card processing fee |
| Staples | $99.98 | 2017-12-08 | Office supplies |
| Park Chicago | $85.42 | 2017-12-31 | Parking |
| ActBlue | $42.50 | 2017-11-13 | Credit card processing fee |
| ActBlue | $29.87 | 2017-11-03 | Credit card processing fee |
| ActBlue | $5.93 | 2017-12-13 | Credit card processing fee |
| ActBlue | $1.39 | 2017-11-29 | Credit card processing fee |
| ActBlue | $0.99 | 2017-12-05 | Credit card processing fee |
| ActBlue | $0.99 | 2017-12-29 | Credit card processing fee |
| ActBlue | $0.99 | 2017-12-21 | Credit card processing fee |