Quarterly

Filed Doc ID: 521661 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2014-01-14
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages15
SignerEmanuel Welch

Receipts (18 | $13,058.04)

DonorAmountDateDescription
Vanguard Health Mgt., IL PAC $5,000.00 2013-11-14
Deenadayal Gaddam $2,000.00 2013-10-01
Government Navigation Group $1,000.00 2013-11-14
Kurtz Paramedic Serivce, Inc. $1,000.00 2013-11-14
Anthony Williams $550.00 2013-11-15
Government Consulting Services of Illinois, LLC $500.00 2013-11-15
I.U.O.E. Local 399 Political Education Fund $500.00 2013-10-02
Al McKinnor & Associates, LLC $500.00 2013-11-15
M & M Service Plumbing, Inc. $500.00 2013-11-15
Matthew O'Shea Consulting, Inc. $500.00 2013-12-02
INA-PAC $300.00 2013-10-03
ACCU-TRON $250.00 2013-10-25
Youth Outreach Services $200.00 2013-11-15
Democratic Majority $104.65 2013-12-10 Payroll
Democratic Majority $61.22 2013-12-10 Payroll
Democratic Majority $48.32 2013-12-10 Insurance - Moy
Democratic Majority $28.93 2013-12-10 Payroll
Democratic Majority $14.92 2013-12-10 Insurance-Maxson

Expenditures (77 | $28,099.22)

PayeeAmountDatePurpose
United States Post Office $4,100.00 2013-10-25 Postage
Dolfin Consulting, Inc. $1,450.00 2013-12-06 Website
Ric Cervone $1,150.00 2013-12-21 Services rendered
Concetta's $1,110.85 2013-10-07 Food - Senior Event
Ric Cervone $1,060.00 2013-12-04 Services rendered and reimbursement
Ric Cervone $1,000.00 2013-11-01 Services rendered
Ric Cervone $1,000.00 2013-10-01 Services Rendered
Geico Remittance Center $865.27 2013-11-20 Insurance
Staples, Inc. $757.00 2013-12-10 Office furniture
Derna Buglio $700.00 2013-11-15 Services rendered
TLC Events & Entertainment, Inc $601.15 2013-11-18 table cloths with state logo
Robert Dice Property Management $600.00 2013-12-01 Rent Campaign office
Robert Dice Property Management $600.00 2013-11-01 Rent campaign office
Emanuel Welch $592.94 2013-10-11 Reimbursement car payment
Emanuel Welch $592.94 2013-12-11 reimbursement car payment
Emanuel Welch $592.94 2013-11-10 Reimbursement car payment
Consolidated Auto Group $525.00 2013-12-16 Car repair
Signco, Inc. $515.00 2013-10-17 Printing
Willie Chambliss $500.00 2013-10-25 Retirement
Consolidated Auto Group $500.00 2013-10-04 car repair
Friends of Sherman Jones $500.00 2013-10-28 Donation
Maywood Park Racetrack $500.00 2013-11-18 Fundraising
GolfSwitch, Inc. $499.00 2013-11-12 Golf outing
Special T Unlimited $377.00 2013-10-03 shirts
Donald Alford $360.00 2013-10-25 Anniversary
Special T Unlimited $324.00 2013-11-20 Sweaters
Edward Porter $300.00 2013-10-23 Services rendered
Derna Buglio $300.00 2013-10-28 Services rendered
Fred Hampton Memorial Scholarship Fund $300.00 2013-12-21 Donation
Geico Remittance Center $293.43 2013-11-20 Insurance
Sam's Club $272.97 2013-10-04 Office supplies
Torchbearers Foundation $250.00 2013-11-12 Donation
Henry Norris $250.00 2013-11-01 Services rendered
West Suburban Journal Newspaper $247.08 2013-11-01 Ad book
Corky Cat $226.48 2013-11-14 Food - Seniors for Thanksgiving
Staples, Inc. $220.01 2013-10-29 Office supplies
Home Goods $202.67 2013-10-29 office furniture
Lula Greenhow $200.00 2013-11-18 services rendered
Bellwood VFW Post 5081 $200.00 2013-10-16 Hall rental
Derna Buglio $190.21 2013-10-07 Services rendered
AT&T $187.98 2013-10-04 Phone service state office
AT&T $181.64 2013-12-10 Phone service state office
AT&T $180.02 2013-11-04 Phone service state office
Candlewood Suites $174.72 2013-11-12 Lodging - candidate
Village of Westchester $161.00 2013-12-10 Business license
Derna Buglio $150.00 2013-12-19 Services rendered
Derna Buglio $150.00 2013-10-10 Services rendered
Tionna Waters $150.00 2013-12-19 Services rendered
ComEd $141.85 2013-10-21 electric service state office
Signco, Inc. $130.00 2013-10-11 Printing