Quarterly
Filed Doc ID: 431632 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Signer | Erica Kelly |
Receipts (2 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $10,000.00 | 2011-03-01 | |
| Citizens for Tunney | $10,000.00 | 2011-03-24 |
Expenditures (20 | $20,117.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erica Beecken | $1,786.46 | 2011-02-12 | Salary |
| Erica Beecken | $1,786.46 | 2011-01-16 | Salary |
| Erica Beecken | $1,786.46 | 2011-01-06 | Salary |
| Erica Beecken | $1,786.46 | 2011-03-26 | Salary |
| Erica Beecken | $1,786.46 | 2011-01-29 | Salary |
| Erica Beecken | $1,786.46 | 2011-03-16 | Salary |
| Erica Beecken | $1,786.46 | 2011-02-25 | Salary |
| Tom Tunney | $1,500.00 | 2011-03-26 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2011-02-23 | Monthly Rent |
| Carrie Patino | $1,000.00 | 2011-01-29 | Salary |
| Carrie Patino | $1,000.00 | 2011-03-26 | Salary |
| Carrie Patino | $1,000.00 | 2011-02-23 | Salary |
| AT&T | $373.79 | 2011-01-29 | Phone Bill |
| Peoples Energy | $244.55 | 2011-02-23 | Gas Bill |
| Peoples Energy | $241.26 | 2011-01-21 | Gas Bill |
| Peoples Energy | $188.45 | 2011-03-26 | Gas Bill |
| ComED | $149.95 | 2011-01-29 | Electric Bill |
| AT&T | $145.84 | 2011-03-16 | Phone Bill |
| ComED | $142.51 | 2011-02-23 | Electrical Bill |
| ComED | $125.58 | 2011-03-26 | Electrical Bill |