Quarterly
Filed Doc ID: 447069 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 7 |
| Signer | Erica Kelly |
Receipts (11 | $24,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $10,000.00 | 2011-07-28 | |
| Citizens for Tunney | $10,000.00 | 2011-09-06 | |
| Scott Sheridan | $1,500.00 | 2011-09-30 | |
| Lakeview Athletic Club | $1,500.00 | 2011-09-29 | |
| Jerry's Auto Repair | $500.00 | 2011-09-26 | |
| Stephanie Cavoto | $300.00 | 2011-09-26 | |
| Charles Carey | $250.00 | 2011-09-26 | |
| Torstenson Glass | $250.00 | 2011-09-26 | |
| Daley and George | $250.00 | 2011-09-23 | |
| Gehrig Peterson | $200.00 | 2011-09-25 | |
| Addison Liquors | $200.00 | 2011-09-27 |
Expenditures (22 | $23,339.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Tunney | $3,000.00 | 2011-07-22 | Rent for July & August |
| Erica Kelly | $1,786.46 | 2011-07-07 | Salary |
| Erica Kelly | $1,786.46 | 2011-09-25 | salary |
| Erica Kelly | $1,786.46 | 2011-07-22 | Salary |
| Erica Kelly | $1,786.46 | 2011-08-30 | salary |
| Erica Kelly | $1,786.46 | 2011-08-03 | salary |
| Erica Kelly | $1,786.46 | 2011-08-17 | Salary |
| Erica Kelly | $1,786.46 | 2011-09-10 | salary |
| Tom Tunney | $1,500.00 | 2011-09-25 | rent |
| Tom Tunney | $1,500.00 | 2011-08-30 | rent |
| Carrie Patino | $1,000.00 | 2011-08-30 | salary |
| Carrie Patino | $1,000.00 | 2011-07-22 | Salary |
| Carrie Patino | $1,000.00 | 2011-09-25 | salary |
| US Postmaster | $572.00 | 2011-09-20 | Stamps |
| AT&T | $312.21 | 2011-07-07 | Phone service |
| AT&T | $157.34 | 2011-07-22 | Phone |
| AT&T | $154.02 | 2011-09-26 | phone |
| AT&T | $153.54 | 2011-08-30 | phone bill |
| ComED | $146.74 | 2011-08-30 | electric |
| ComED | $127.17 | 2011-09-25 | Electric |
| ComED | $116.92 | 2011-07-22 | Electric |
| ComED | $94.33 | 2011-07-07 | Electric |