Quarterly

Filed Doc ID: 454835 | Committee: 44th Ward Regular Democratic Org

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages14
SignerErica Kelly

Receipts (60 | $46,350.00)

DonorAmountDateDescription
Deuce's and the Diamond Club $5,000.00 2011-10-13 Food and drink for fundraiser
Citizens for Sara Feigenholtz $2,500.00 2011-10-18
Citizens for John Cullerton $2,500.00 2011-10-18
Jack Carney $1,500.00 2011-10-17
Four Courners Tavern $1,500.00 2011-10-07
Trader Todds $1,500.00 2011-10-14
Advanced Pain Care $1,500.00 2011-10-14
Gregory Schulson $1,500.00 2011-10-14
Vanva DBA Cubs Park Servie $1,500.00 2011-10-13
AT&T Illinois PAC $1,500.00 2011-12-23
Lettuce Entertain You $1,500.00 2011-10-10
David Stahl $1,500.00 2011-10-10
Michael Kasper $1,000.00 2011-10-14
Kim Shepherd $750.00 2011-10-14
Antonio Estrada $750.00 2011-10-12
3518-22 Clark Corporation dba Moe's Cantina $750.00 2011-10-12
Patrick Miller $750.00 2011-10-04
Newell Homes $750.00 2011-10-04
Rogich & Richardson, LTD. $750.00 2011-10-05
Bernie's $750.00 2011-10-05
JB at Clark St. $750.00 2011-10-12
Metro Smart Bar $750.00 2011-10-05
1000 Liquors $500.00 2011-10-08
Christy Webber Landscapes $500.00 2011-10-03
Barry regent $500.00 2011-10-06
Water Tower Companies $500.00 2011-10-07
The Apartment People $500.00 2011-10-07
Sports Distribtors, Inc. $500.00 2011-10-03
Kevin Tunney $500.00 2011-10-08
Elizabeth Murphy $500.00 2011-10-08
Murphy's Rooftop Company $500.00 2011-10-08
Swan Property Development $500.00 2011-10-12
John Blackburn $500.00 2011-10-12
Comcast $500.00 2011-10-12
JAB Real Estate $500.00 2011-10-12
Chicago Real Estate Institute LLC $500.00 2011-10-13
The Haymarket Group $500.00 2011-10-13
Charles Renslow $500.00 2011-10-18
Vic Operating Company $500.00 2011-10-31
Sean Derrig $500.00 2011-11-14
S.B. Friedman & Company $500.00 2011-11-14
PINP Inc. $500.00 2011-11-16
Loukas Development $450.00 2011-10-12
Rene Mendoza $300.00 2011-10-12
R & R Developers $300.00 2011-10-12
Bari Management $300.00 2011-10-12
Harold Hayes $300.00 2011-10-13
Northalsted Area Merchants Association $300.00 2011-10-14
Tango Sur $300.00 2011-10-10
Chester Kropidlowski $300.00 2011-10-12

Expenditures (23 | $26,547.57)

PayeeAmountDatePurpose
Theis for Supreme Court $5,000.00 2011-10-27 donation
Tom Tunney $3,000.00 2011-11-22 rent (2 months)
Erica Kelly $1,786.46 2011-12-21 salary
Erica Kelly $1,786.46 2011-10-09 Salary
Erica Kelly $1,786.46 2011-10-23 Salary
Erica Kelly $1,786.46 2011-11-08 salary
Erica Kelly $1,786.46 2011-11-22 salary
Erica Kelly $1,786.46 2011-12-04 salary
Tom Tunney $1,500.00 2011-12-21 rent
Polpress $1,432.00 2011-10-09 Printing
Carrie Patino $1,000.00 2011-11-22 salary
Carrie Patino $1,000.00 2011-12-21 salary
Carrie Patino $1,000.00 2011-10-23 salary
Deuce's & the Diamond Club $500.00 2011-10-12 Gratuity for event
NGP VAN $372.00 2011-10-23 database
John Barleycorn $250.00 2011-12-03 holiday party
AT&T $157.54 2011-11-08 Telephone
AT&T $157.06 2011-12-27 telephone
Peoples Energy $149.74 2011-12-21 gas
Peoples Energy $98.03 2011-11-22 gas
ComED $78.93 2011-12-21 service
ComED $76.75 2011-11-22 service
ComED $56.76 2011-10-23 Serive