Quarterly
Filed Doc ID: 514702 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Signer | Emanuel Welch |
Receipts (59 | $38,507.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2013-09-26 | |
| I.P.A.C.E | $3,000.00 | 2013-07-06 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2013-07-18 | |
| I.P.A.C.E | $1,000.00 | 2013-09-25 | |
| Cicero Voters Alliance The Larry Dominick Team | $1,000.00 | 2013-09-23 | |
| Restore Construction, Inc | $1,000.00 | 2013-09-18 | |
| West Suburban Teachers Fund Local 571-COPE FUND | $1,000.00 | 2013-09-16 | |
| Redspeed Illinois, LLC | $1,000.00 | 2013-08-17 | |
| SEIU Local 73 B-PAC Account | $1,000.00 | 2013-08-03 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-09-26 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2013-09-26 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2013-07-05 | |
| Paramedic Billing Services, Inc. | $885.89 | 2013-09-26 | Sox Suite and Food |
| Illinois Medi Car, Inc. | $885.89 | 2013-09-26 | Sox Suite and Food |
| Metro Paramedic | $885.89 | 2013-09-26 | Sox Suite and Food |
| Racing Associations of Illinois | $750.00 | 2013-07-30 | |
| Chicago Teachers Union PAC | $500.00 | 2013-07-18 | |
| Anthony Williams | $500.00 | 2013-07-08 | |
| Jeffrey Carroll | $500.00 | 2013-07-08 | |
| Art Hanlon | $500.00 | 2013-07-08 | |
| Manuel Sanchez | $500.00 | 2013-07-08 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2013-07-12 | |
| Chicago Teachers Union PAC | $500.00 | 2013-07-18 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2013-07-02 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $500.00 | 2013-07-23 | |
| Midwest Energy Inc | $500.00 | 2013-07-30 | |
| Del Galdo Law Group, LLC | $500.00 | 2013-07-30 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $500.00 | 2013-07-30 | |
| Exelon Generation Company, LLC | $500.00 | 2013-08-10 | |
| Eli Lilly and Company PAC | $500.00 | 2013-08-10 | |
| ComEd | $500.00 | 2013-08-14 | |
| Grand Trunk Western Railroad Co | $500.00 | 2013-08-19 | |
| Enviro Air, Inc. | $500.00 | 2013-08-26 | |
| AGL Resources | $500.00 | 2013-09-16 | |
| RAI Services Company | $500.00 | 2013-09-23 | |
| Samuel Essak | $400.00 | 2013-09-19 | |
| Friends of Michelle A. Harris | $375.00 | 2013-07-11 | |
| Matthew O'Shea Consulting, Inc. | $275.00 | 2013-07-30 | |
| J.V. Discipio, D.D.S & Associates, LTD | $250.00 | 2013-07-30 | |
| Catherine Siegel | $250.00 | 2013-07-17 | |
| Pepsico, Inc. | $250.00 | 2013-08-20 | |
| Wine and Spirits Distributors of Illinois PAC | $250.00 | 2013-08-27 | |
| Paul Williams | $250.00 | 2013-08-02 | |
| Local 134-PAC | $250.00 | 2013-09-25 | |
| Sheet Metal Workers' International Association Local Union No. 73 | $250.00 | 2013-07-19 | |
| Anthony Calderone | $250.00 | 2013-07-30 | |
| Stand For Children Illinois PAC | $250.00 | 2013-07-30 | |
| Clarence Thomas | $250.00 | 2013-07-30 | |
| NOBS Towing Inc. | $250.00 | 2013-07-30 | |
| Mario Fotino | $250.00 | 2013-07-30 |
Expenditures (84 | $36,347.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomindale Golf Course | $10,043.21 | 2013-08-17 | Golf outing |
| United States Post Office | $1,950.00 | 2013-07-12 | Mailing |
| TLC Events & Entertainment, Inc | $1,573.07 | 2013-08-18 | pens and coffee mugs |
| Neighbors Magazine | $1,500.00 | 2013-08-20 | Ad |
| Ric Cervone | $1,500.00 | 2013-07-08 | Services rendered |
| Healy's Westside | $1,323.19 | 2013-07-30 | Fund raising - food |
| Ric Cervone | $1,000.00 | 2013-07-30 | Services rendered |
| Operation Uplift | $1,000.00 | 2013-09-11 | Donation |
| Ric Cervone | $1,000.00 | 2013-08-30 | Services rendered |
| Forst Becvar Insurance Agency | $684.00 | 2013-09-04 | Insurance for campaign office |
| Robert Dice Property Management | $600.00 | 2013-09-02 | rent |
| Robert Dice Property Management | $600.00 | 2013-07-13 | Rent |
| Robert Dice Property Management | $600.00 | 2013-09-28 | Rent |
| Robert Dice Property Management | $600.00 | 2013-08-03 | Rent |
| Staples, Inc. | $549.05 | 2013-07-25 | Office furniture replaced due to April flooding |
| Signco, Inc. | $540.00 | 2013-09-12 | Printing |
| Proviso Public Partnership | $540.00 | 2013-08-11 | Golf outing |
| Emanuel Welch | $503.00 | 2013-07-29 | Reimbursement for payment of workers |
| Derna Buglio | $500.00 | 2013-08-09 | services rendered |
| Safelite AutoGlass | $500.00 | 2013-08-02 | Car repair |
| Mothers of Murdered Sons (MOMS) | $500.00 | 2013-07-11 | Donation for Memorial Garden |
| Dick's Sporting Goods | $450.00 | 2013-07-05 | Golf outing |
| La Petite Cafe | $413.00 | 2013-09-07 | Circulators Breakfast |
| Friends of Jeffrey Tobolski | $350.00 | 2013-08-12 | Donation |
| Ric Cervone | $300.00 | 2013-07-31 | Reimbursement for workers |
| Edmark Press | $265.00 | 2013-07-12 | Invitations |
| Henry Norris | $263.00 | 2013-09-28 | Services rendered and reimbursement of expenditures |
| Henry Norris | $250.00 | 2013-07-30 | Services rendered |
| West Central Municipal Conference | $250.00 | 2013-07-13 | Golf outing |
| Cicero Voters Alliance The Larry Dominick Team | $250.00 | 2013-07-17 | Golf outing |
| Henry Norris | $250.00 | 2013-08-09 | services rendered |
| Henry Norris | $250.00 | 2013-08-30 | Services rendered |
| Best Buy | $239.79 | 2013-08-19 | Office equipment |
| Ric Cervone | $200.00 | 2013-08-05 | Reimbursement for workers |
| Bellwood First Party | $195.00 | 2013-07-13 | Golf outing |
| ComEd | $187.29 | 2013-09-21 | electrical service |
| AT&T | $185.07 | 2013-09-04 | phone service |
| Proviso Township HIgh School District 209 | $184.00 | 2013-09-04 | Facility rental |
| AT&T | $178.67 | 2013-08-03 | Phone service |
| AT&T | $177.30 | 2013-07-12 | Phone service |
| Proviso Municipal League | $175.00 | 2013-07-15 | Golf outing |
| Village of Bellwood | $165.00 | 2013-09-06 | Certificate of Occupancy Renewal |
| ComEd | $162.45 | 2013-08-22 | electrical service |
| ComEd | $161.65 | 2013-07-25 | Electrical bill |
| Derna Buglio | $160.00 | 2013-08-23 | Services rendered |
| Derna Buglio | $160.00 | 2013-08-30 | Services rendered |
| Derna Buglio | $150.00 | 2013-09-27 | Services rendered |
| Derna Buglio | $150.00 | 2013-09-20 | Services rendered |
| Sam's Club | $143.62 | 2013-07-03 | Candy |
| Proviso Township HIgh School District 209 | $124.00 | 2013-09-04 | facility rental |