Quarterly
Filed Doc ID: 469822 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 4 |
| Signer | Erica Kelly |
Receipts (2 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $10,000.00 | 2012-05-09 | |
| Citizens for Tunney | $10,000.00 | 2012-06-30 |
Expenditures (16 | $17,983.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Tunney | $3,000.00 | 2012-04-12 | March & April Rent |
| Erica Kelly | $1,786.46 | 2012-04-12 | Salary |
| Erica Kelly | $1,786.46 | 2012-04-23 | Salary |
| Erica Kelly | $1,786.46 | 2012-05-09 | salary |
| Erica Kelly | $1,786.46 | 2012-05-23 | salary |
| Erica Kelly | $1,786.46 | 2012-06-06 | Salary |
| Erica Kelly | $1,786.46 | 2012-06-20 | Salary |
| Carrie Patino | $1,000.00 | 2012-05-23 | Salary |
| Carrie Patino | $1,000.00 | 2012-06-20 | Salary |
| Carrie Patino | $1,000.00 | 2012-04-23 | salary |
| NGP VAN | $372.00 | 2012-04-12 | Quarterly fee for database |
| NGP VAN | $372.00 | 2012-04-23 | Quarterly software support |
| AT&T | $199.04 | 2012-06-06 | Telephone service |
| AT&T | $154.10 | 2012-05-23 | phone service |
| ComED | $94.17 | 2012-04-23 | Electric |
| ComED | $73.41 | 2012-05-23 | electric |