Quarterly
Filed Doc ID: 520545 | Committee: Peoples Energy - PAC
Document Information
| Filed Date | 2014-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 7 |
| Signer | William Guc |
Receipts (91 | $3,216.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Kallas | $29.00 | 2013-10-18 | |
| Linda Kallas | $29.00 | 2013-10-04 | |
| Linda Kallas | $29.00 | 2013-12-27 | |
| Linda Kallas | $29.00 | 2013-11-01 | |
| Linda Kallas | $29.00 | 2013-11-29 | |
| Linda Kallas | $29.00 | 2013-11-15 | |
| John Cadogan Jr | $25.43 | 2013-11-29 | |
| John Cadogan Jr | $25.43 | 2013-12-27 | |
| John Cadogan Jr | $25.43 | 2013-12-13 | |
| John Cadogan Jr | $25.43 | 2013-11-15 | |
| John Cadogan Jr | $25.43 | 2013-10-04 | |
| John Cadogan Jr | $25.43 | 2013-11-01 | |
| John Cadogan Jr | $25.43 | 2013-10-18 | |
| Thomas Aridas | $25.00 | 2013-12-27 | |
| Thomas Aridas | $25.00 | 2013-11-15 | |
| Thomas Aridas | $25.00 | 2013-12-13 | |
| Thomas Aridas | $25.00 | 2013-11-01 | |
| Thomas Aridas | $25.00 | 2013-10-04 | |
| Thomas Aridas | $25.00 | 2013-11-29 | |
| Thomas Aridas | $25.00 | 2013-10-18 | |
| Jodi Caro | $23.00 | 2013-12-27 | |
| Daniel Verbanac | $23.00 | 2013-11-15 | |
| Daniel Verbanac | $23.00 | 2013-11-01 | |
| Jodi Caro | $23.00 | 2013-11-01 | |
| Jodi Caro | $23.00 | 2013-11-29 | |
| Daniel Verbanac | $23.00 | 2013-11-29 | |
| Daniel Verbanac | $23.00 | 2013-10-18 | |
| Jodi Caro | $23.00 | 2013-10-18 | |
| Jodi Caro | $23.00 | 2013-12-13 | |
| Daniel Verbanac | $23.00 | 2013-12-27 | |
| Daniel Verbanac | $23.00 | 2013-12-13 | |
| Daniel Verbanac | $23.00 | 2013-10-04 | |
| Jodi Caro | $23.00 | 2013-10-04 | |
| Jodi Caro | $23.00 | 2013-11-15 | |
| Kevin Naughton | $22.29 | 2013-10-18 | |
| Kevin Naughton | $22.29 | 2013-12-13 | |
| Kevin Naughton | $22.29 | 2013-10-04 | |
| Kevin Naughton | $22.29 | 2013-11-01 | |
| Kevin Naughton | $22.29 | 2013-11-29 | |
| Kevin Naughton | $22.29 | 2013-11-15 | |
| Kevin Naughton | $22.29 | 2013-12-27 |
Expenditures (11 | $11,800.00)
| Payee | Amount | Date | Purpose |
|---|