Quarterly
Filed Doc ID: 438558 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 4 |
| Signer | Erica Kelly |
Receipts (3 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $5,000.00 | 2011-04-29 | |
| Citizens for Tunney | $5,000.00 | 2011-06-15 | |
| Citizens for Tunney | $5,000.00 | 2011-06-30 |
Expenditures (17 | $17,418.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erica Kelly | $1,786.46 | 2011-05-09 | Salary |
| Erica Kelly | $1,786.46 | 2011-05-25 | Salary |
| Erica Kelly | $1,786.46 | 2011-06-19 | Salary |
| Erica Kelly | $1,786.46 | 2011-04-14 | Salary |
| Erica Kelly | $1,786.46 | 2011-04-26 | Salary |
| Erica Kelly | $1,786.00 | 2011-06-05 | Salary |
| Tom Tunney | $1,500.00 | 2011-04-26 | Rent |
| Tom Tunney | $1,500.00 | 2011-06-05 | Rent |
| Carrie Patino | $1,000.00 | 2011-06-19 | Salary |
| Carrie Patino | $1,000.00 | 2011-04-26 | Salary |
| Carrie Patino | $1,000.00 | 2011-05-25 | Salary |
| Peoples Energy | $149.83 | 2011-04-26 | Gas |
| AT&T | $145.05 | 2011-04-14 | Phone Services |
| AT&T | $144.96 | 2011-04-26 | Phone Service |
| Peoples Energy | $99.48 | 2011-05-25 | Gas |
| ComED | $93.58 | 2011-04-26 | Electricity |
| ComED | $67.78 | 2011-05-25 | Electricity |