Quarterly
Filed Doc ID: 453840 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 12 |
| Signer | Emanuel Welch |
Receipts (40 | $17,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Proviso Junior Panthers | $3,000.00 | 2011-11-30 | |
| Emanuel Welch | $2,000.00 | 2011-12-29 | |
| SEIU Local 73 B-PAC Account | $1,000.00 | 2011-12-01 | |
| Richard Powell | $1,000.00 | 2011-12-29 | |
| Ujamaa Construction Inc. | $1,000.00 | 2011-11-30 | |
| Vijay Yeldandi | $500.00 | 2011-11-30 | |
| Keystone Management, LLC | $500.00 | 2011-12-14 | |
| Alfred G. Ronan, LTD | $500.00 | 2011-11-30 | |
| Vanguard Health Mgt., IL PAC | $500.00 | 2011-11-30 | |
| Atiba Johnson | $400.00 | 2011-11-05 | |
| Al McKinnor & Associates, LLC | $400.00 | 2011-10-24 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $400.00 | 2011-10-21 | |
| Michael Castaldo | $400.00 | 2011-10-29 | |
| Richard Boykin | $300.00 | 2011-11-15 | |
| Action Painting Company, Inc. | $300.00 | 2011-10-11 | |
| David Gomez & Associates International Co. | $250.00 | 2011-11-30 | |
| Strategic Project Management Inc. | $250.00 | 2011-11-11 | |
| Edward Maloney | $250.00 | 2011-11-11 | |
| Bohdan Charkewycz | $250.00 | 2011-11-30 | |
| John Panton | $250.00 | 2011-11-30 | |
| Primera Engineers, LTD | $250.00 | 2011-11-30 | |
| Midwest Energy Inc | $250.00 | 2011-11-30 | |
| Samuel Essak | $250.00 | 2011-11-30 | |
| Umar Haque | $250.00 | 2011-11-30 | |
| William Brown | $250.00 | 2011-11-30 | |
| Steve Meeks | $250.00 | 2011-11-30 | |
| Superior Ambulance Service | $250.00 | 2011-12-08 | |
| Mark Otmaskin | $250.00 | 2011-12-13 | |
| PrisonLifeline Incorporated | $250.00 | 2011-12-13 | |
| Maria Hill | $250.00 | 2011-12-14 | |
| Willie M. Welch | $200.00 | 2011-11-11 | |
| Marie Urso | $200.00 | 2011-10-29 | |
| Willie Chambliss | $200.00 | 2011-11-11 | |
| Rattansay, Inc. | $200.00 | 2011-11-11 | |
| Shatosha Simpson | $200.00 | 2011-10-06 | |
| Neighbors Active Party of Stone Park Political Committee | $160.00 | 2011-10-12 | |
| Ric Cervone | $160.00 | 2011-11-11 | |
| Andres Aviles | $160.00 | 2011-10-11 | |
| Josefina Alanis | $160.00 | 2011-10-21 | |
| Marie Urso | $150.00 | 2011-12-13 |
Expenditures (21 | $28,762.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs and Printing, Inc. | $5,000.00 | 2011-12-03 | Yard signs |
| Maywood Park Racetrack | $4,305.11 | 2011-11-11 | Fundraiser |
| Means Law Office | $3,000.00 | 2011-12-13 | Legal fees |
| Means Law Office | $3,000.00 | 2011-12-11 | Legal fees |
| McGaffer Communications, LLP | $2,934.07 | 2011-12-19 | Printing |
| Emanuel Welch | $2,000.00 | 2011-12-09 | Reimbursement of Expenses |
| Union Signs and Printing, Inc. | $1,390.00 | 2011-12-19 | Signs, Banners and Buttons |
| Union Signs and Printing, Inc. | $1,000.00 | 2011-12-22 | Big Yard Signs |
| Francine Harrell | $1,000.00 | 2011-12-14 | Services rendered |
| Ambassador Printing | $850.00 | 2011-10-21 | Printing |
| Costco Wholesale | $655.08 | 2011-11-26 | Food and Beverages |
| Robert Dice Property Management | $600.00 | 2011-10-01 | Rental of 5101 St. Charles Road, Bellwood for office space |
| Robert Dice Property Management | $600.00 | 2011-11-01 | Rental of 5101 St. Charles Road, Bellwood for office space |
| Robert Dice Property Management | $600.00 | 2011-12-01 | Rental of 5101 St. Charles Road, Bellwood for office space |
| Francine Harrell | $500.00 | 2011-12-10 | Reimbursement for Expenses |
| New Glory Enterprises | $352.00 | 2011-10-01 | Printing |
| Kee2Creativity | $250.00 | 2011-11-07 | Completion of website |
| Village of Maywood | $250.00 | 2011-12-27 | Refundable Sign Bond |
| Go Daddy.com | $171.18 | 2011-10-01 | Domain Names and Hosting |
| Francine Harrell | $155.00 | 2011-10-08 | Services rendered |
| Kee2Creativity | $150.00 | 2011-10-01 | Website development |