Quarterly
Filed Doc ID: 705331 | Committee: Cause the Effect Chicago PAC
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 4 |
| Signer | Katie Sabo |
Receipts (6 | $3,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Moira Saliba | $1,000.00 | 2018-06-29 | |
| Diana Aixala | $1,000.00 | 2018-06-29 | |
| Leo Smith | $350.00 | 2018-05-14 | |
| Cathy Herman | $275.00 | 2018-04-27 | |
| Karen Klutznick | $250.00 | 2018-06-29 | |
| Karen Salmon | $200.00 | 2018-06-22 |
Expenditures (19 | $18,530.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meghan Christiansen | $5,000.00 | 2018-05-31 | Consulting |
| Meghan Christiansen | $5,000.00 | 2018-06-30 | Consulting |
| Meghan Christiansen | $5,000.00 | 2018-04-30 | Consulting |
| Landmark Theatres | $1,665.00 | 2018-05-03 | Event sponsorship |
| Chicago Teachers Union | $800.00 | 2018-06-28 | venue rental |
| Potbelly | $192.78 | 2018-06-22 | food and beverage |
| Potbelly | $188.83 | 2018-05-10 | food and beverage |
| Chi-Town Printing | $180.00 | 2018-05-15 | Printing |
| Act Blue | $115.38 | 2018-04-22 | Credit Card Processing |
| Park Chicago | $97.04 | 2018-05-31 | Parking |
| Act Blue | $96.78 | 2018-06-24 | Credit Card Processing |
| Park Chicago | $61.50 | 2018-04-30 | Parking |
| Act Blue | $36.82 | 2018-04-29 | Credit Card Processing |
| Park Chicago | $34.00 | 2018-06-30 | Parking |
| Act Blue | $32.64 | 2018-05-06 | Credit Card Processing |
| Act Blue | $15.81 | 2018-06-17 | Credit Card Processing |
| Act Blue | $10.28 | 2018-06-30 | Credit Card Processing |
| Act Blue | $2.59 | 2018-04-08 | Credit Card Processing |
| Act Blue | $0.99 | 2018-06-10 | Credit Card Processing |