Quarterly
Filed Doc ID: 463311 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 4 |
| Signer | Erica Kelly |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to elect Laura Liu | $1,500.00 | 2012-03-19 |
Expenditures (21 | $25,294.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polpress | $3,509.00 | 2012-03-24 | print job |
| Polpress | $3,488.30 | 2012-03-06 | postage for mailer |
| Erica Kelly | $1,786.46 | 2012-03-13 | salary |
| Erica Kelly | $1,786.46 | 2012-03-24 | salary |
| Erica Kelly | $1,786.46 | 2012-01-17 | salary |
| Erica Kelly | $1,786.46 | 2012-01-29 | Salary |
| Erica Kelly | $1,786.46 | 2012-02-29 | salary |
| Erica Kelly | $1,786.46 | 2012-01-06 | Salary |
| Erica Kelly | $1,786.46 | 2012-02-14 | salary |
| Tom Tunney | $1,500.00 | 2012-01-29 | rent for office |
| Carrie Patino | $1,000.00 | 2012-01-29 | salary |
| Carrie Patino | $1,000.00 | 2012-02-29 | salary |
| Carrie Patino | $1,000.00 | 2012-03-24 | salary |
| Peoples Gas PAC | $337.25 | 2012-03-24 | gas bill |
| Peoples Gas PAC | $169.62 | 2012-01-29 | Gas Bill |
| AT&T | $154.15 | 2012-02-29 | telephone |
| AT&T | $154.07 | 2012-03-24 | telephone bill |
| AT&T | $150.94 | 2012-01-29 | Telephone |
| ComED | $121.76 | 2012-01-29 | electric bill |
| ComED | $106.38 | 2012-02-29 | electric bill |
| ComED | $97.50 | 2012-03-24 | electric bill |