Quarterly
Filed Doc ID: 498398 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 15 |
| Signer | Emanuel Welch |
Receipts (35 | $17,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Soloman Gaddam | $2,000.00 | 2013-01-22 | |
| Casa De Montecristo | $1,400.00 | 2013-03-29 | Fund raising - food |
| IHA PAC | $1,000.00 | 2013-02-16 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2013-03-19 | |
| Ameren Illinois | $1,000.00 | 2013-02-27 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2013-02-11 | |
| Chempac | $500.00 | 2013-02-26 | |
| M & M Building Services, Inc. | $500.00 | 2013-02-11 | |
| Illinois AFL-CIO | $500.00 | 2013-02-14 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2013-02-21 | |
| Associated Beer Distributors of Illinois Political Action Committee | $500.00 | 2013-02-28 | |
| DENT-IL-PAC | $500.00 | 2013-03-11 | |
| IHA PAC | $500.00 | 2013-03-14 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2013-03-18 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2013-03-18 | |
| Madison Construction Company | $500.00 | 2013-03-19 | |
| Chicago Teachers Union PAC | $350.00 | 2013-02-11 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2013-02-28 | |
| Friends of Arthur Turner II | $300.00 | 2013-03-15 | |
| Folley Transportation, Inc. | $300.00 | 2013-02-11 | |
| Legat Architects | $250.00 | 2013-01-22 | |
| TPK-PAC | $250.00 | 2013-03-13 | |
| Illinois Beverage Association | $250.00 | 2013-02-11 | |
| Thomas Walsh | $250.00 | 2013-03-18 | |
| Thomson Weir, LLC | $250.00 | 2013-02-25 | |
| Vanguard Health Mgt., IL PAC | $250.00 | 2013-02-11 | |
| Friends of Jeffrey Tobolski | $250.00 | 2013-03-28 | |
| The Roosevelt Group | $250.00 | 2013-02-11 | |
| Illinois BankPac | $250.00 | 2013-03-18 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2013-02-24 | |
| Brian Cross | $225.00 | 2013-02-11 | |
| Edward King | $200.00 | 2013-02-11 | |
| Lifeline Ambulance, LLC | $200.00 | 2013-03-19 | |
| Lifeline Ambulance, LLC | $200.00 | 2013-02-11 | |
| Neighbors Active Party of Stone Park Political Committee | $200.00 | 2013-02-11 |
Expenditures (58 | $18,647.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs and Printing, Inc. | $3,250.00 | 2013-03-05 | Printing |
| Elmcrest Banquets | $3,238.50 | 2013-02-13 | Fund raising - hall rental |
| Union Signs and Printing, Inc. | $1,600.00 | 2013-03-06 | Printing |
| Ric Cervone | $1,000.00 | 2013-03-04 | Services rendered |
| Ric Cervone | $1,000.00 | 2013-02-05 | Services rendered |
| Chesapeake Seafood House | $642.58 | 2013-01-09 | Inauguration Luncheon |
| Robert Dice Property Management | $600.00 | 2013-03-06 | Office rent |
| Robert Dice Property Management | $600.00 | 2013-02-07 | Office rent |
| Robert Dice Property Management | $600.00 | 2013-01-15 | Office rent |
| AT&T | $413.44 | 2013-01-22 | Telephone service |
| Home Depot | $336.58 | 2013-01-25 | Office supplies |
| Village of Westchester | $335.55 | 2013-01-16 | Permits |
| Staples, Inc. | $285.50 | 2013-01-05 | Office supplies |
| Amtrak | $276.00 | 2013-01-16 | State Training for District office staff |
| Personal PAC | $260.00 | 2013-03-13 | Ad book |
| Sam's Club | $239.36 | 2013-03-11 | Candy for parade |
| ADT Security Services, Inc. | $211.65 | 2013-01-16 | Security system |
| Comcast Cable | $211.22 | 2013-01-28 | cable, telephone, internet |
| AT&T | $208.07 | 2013-02-14 | telephone service |
| AT&T | $207.71 | 2013-03-12 | telephone service |
| Nicor Gas | $206.88 | 2013-02-08 | Gas |
| ComEd | $203.03 | 2013-03-05 | Electricity |
| Menard's | $187.04 | 2013-03-26 | office equipment |
| Michael's | $170.66 | 2013-03-22 | Picture frame |
| AT&T | $137.00 | 2013-01-23 | Telephone service |
| Comcast Cable | $122.54 | 2013-02-11 | cable, internet, phones |
| ADT Security Services, Inc. | $119.97 | 2013-02-26 | Security system |
| Comcast Cable | $117.77 | 2013-01-03 | Cable, internet, phones |
| Home Depot | $116.89 | 2013-01-17 | Office supplies |
| ComEd | $112.27 | 2013-02-11 | Electricity |
| Comcast Cable | $112.22 | 2013-03-13 | cable, telephone, internet |
| Comcast Cable | $112.22 | 2013-02-19 | cable, internet, telephone |
| Edmark Press | $100.00 | 2013-02-27 | Printing |
| Staples, Inc. | $99.36 | 2013-02-22 | Office supplies |
| AT&T | $95.04 | 2013-03-29 | telephone service |
| Staples, Inc. | $87.06 | 2013-01-07 | Office supplies |
| AT&T | $80.22 | 2013-01-02 | telephones |
| Home Depot | $72.76 | 2013-01-28 | Office supplies |
| AT&T | $72.66 | 2013-02-21 | Telephone service |
| Staples, Inc. | $66.38 | 2013-03-06 | Office supplies |
| Edmark Press | $65.00 | 2013-02-20 | Printing |
| Concetta's | $65.00 | 2013-02-07 | Food |
| Concetta's | $65.00 | 2013-02-07 | Food |
| Concetta's | $65.00 | 2013-02-21 | Food |
| AT&T | $56.43 | 2013-01-28 | Telephone service |
| Nicor Gas | $50.53 | 2013-03-05 | Gas |
| Home Depot | $46.43 | 2013-01-14 | Office supplies |
| Nicor Gas | $43.69 | 2013-01-07 | Gas |
| Staples, Inc. | $42.01 | 2013-01-29 | Office supplies |
| Home Depot | $38.44 | 2013-01-28 | Office supplies |