Quarterly

Filed Doc ID: 557975 | Committee: 44th Ward Regular Democratic Org

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages14
SignerThomas Tunney
SubmitterErica Kelly

Receipts (74 | $57,000.00)

DonorAmountDateDescription
Committee for John Cullerton $5,000.00 2014-12-21
Taxpayers for Quinn Incorp. $2,000.00 2014-11-06
Lettuce Entertain You $1,500.00 2014-10-16
Vanva DBA Cubs Park Servie $1,500.00 2014-10-29
Justins $1,500.00 2014-10-27
Illinois Hotel Motel PAC $1,500.00 2014-11-06
Michael Kanzler $1,500.00 2014-11-06
Leon Korol & Company $1,500.00 2014-12-19
Anthony Rossi $1,500.00 2014-10-09
Forman Realty Corporation $1,500.00 2014-10-29
Patrick Miller $1,500.00 2014-10-09
Scott Sheridan $1,500.00 2014-10-09
Four Courners Tavern $1,500.00 2014-10-09
Illinois Restaurant Association $1,500.00 2014-12-18
Advanced Pain Care $1,500.00 2014-11-06
John Bucksbaum $1,500.00 2014-10-16
Loukas Development $1,000.00 2014-10-29
The Haymarket Group $1,000.00 2014-10-29
William Barry $1,000.00 2014-10-27
David Gassman $1,000.00 2014-10-27
GVP Development $1,000.00 2014-10-29
Treasure Island $1,000.00 2014-10-22
DLA Piper LLP $1,000.00 2014-11-06
Barrett Homes LLC $1,000.00 2014-11-06
John Doerrer $1,000.00 2014-11-06
Wellington Shopping Center $1,000.00 2014-10-29
Kitty Beecken $1,000.00 2014-10-29
Four Guys Inc. DBA Belmont Army $750.00 2014-10-14
Aidan Duncan LLC $500.00 2014-10-29
Red Top Parking $500.00 2014-11-06
Daley and George $500.00 2014-11-06
Barry regent $500.00 2014-10-09
Metro Smart Bar $500.00 2014-10-22
McCracken, Walsh, Carlisle & deLaVan $500.00 2014-10-22
Visual Cast $500.00 2014-10-22
Best Western Hathorne $500.00 2014-10-27
R.B.I Sluggers, Inc. $500.00 2014-10-27
Taylor Excavating & Construction $500.00 2014-10-27
Environs $500.00 2014-10-27
Supera Asset Management $500.00 2014-10-27
Kevin Tunney $500.00 2014-10-29
Murphy's Parking $500.00 2014-10-29
The UPS Store $500.00 2014-10-29
Global Park Management $500.00 2014-10-29
Vic Operating Company $500.00 2014-10-29
Webster Partners LLC $500.00 2014-10-29
Savane Properties $500.00 2014-10-29
Best Western Hathorne $500.00 2014-10-29
Gibsons, LLC $500.00 2014-12-11
Anderson & Moore $300.00 2014-10-29

Expenditures (21 | $15,942.74)

PayeeAmountDatePurpose
Erica Kelly $1,786.46 2014-10-10 Salary
Erica Kelly $1,786.46 2014-12-05 Salary
Erica Kelly $1,786.46 2014-10-22 Salary
Erica Kelly $1,786.46 2014-12-26 Salary
Erica Kelly $1,786.46 2014-12-16 Salary
Erica Kelly $1,786.46 2014-11-06 Salary
Carrie Patino $1,000.00 2014-12-26 Salary
Carrie Patino $1,000.00 2014-10-25 Salary
Carrie Patino $1,000.00 2014-11-19 Salary
Peggy Shapiro Graphic Design, Inc. $400.00 2014-10-25 Design
NGP VAN $372.00 2014-12-05 Database
Sports Corner $300.00 2014-11-04 Food
Chi-Town Printing $285.00 2014-11-12 Printing
AT&T $136.24 2014-10-01 Phone Service
AT&T $134.83 2014-11-06 Phone service
AT&T $134.62 2014-12-29 Phone service
AT&T $134.62 2014-12-05 Phone service
AT&T $101.67 2014-11-12 Internet access
AT&T $75.00 2014-12-05 U-verse
AT&T $75.00 2014-12-26 U-verse
AT&T $75.00 2014-10-22 U-verse