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

Expenditures (77 | $28,099.22)

PayeeAmountDatePurpose
ComEd $128.84 2013-11-21 Electric service state office
Comcast Cable $112.22 2013-12-10 cable state office
Comcast Cable $112.22 2013-11-08 Cable state office
Comcast Cable $112.22 2013-10-15 Cable service state office
Signco, Inc. $105.00 2013-12-06 Printing
Tionna Waters $100.00 2013-10-21 Little Miss Chicago Pageant
Derna Buglio $90.00 2013-11-02 Services rendered
Staples, Inc. $85.38 2013-10-28 Office supplies
Signco, Inc. $80.00 2013-11-18 Printing
Home Goods $76.29 2013-10-29 Office picture frames
Dunk Donuts $68.82 2013-12-21 Food
Sam's Club $62.97 2013-11-07 Office supplies
Staples, Inc. $61.48 2013-10-30 Office supplies
AT&T $56.33 2013-11-18 Phone service campaign office
AT&T $54.67 2013-10-17 Phone service campaign office
United States Post Office $46.00 2013-10-15 Postage
Dunk Donuts $42.52 2013-12-09 Food
Dunk Donuts $42.52 2013-11-25 Food
Staples, Inc. $38.13 2013-10-30 Office supplies
AT&T $30.00 2013-12-10 internet access state office
AT&T $30.00 2013-10-10 Internet access state office
AT&T $30.00 2013-11-04 Internet access state office
Staples, Inc. $29.41 2013-11-13 Office supplies
Sam's Club $23.13 2013-12-09 Office supplies
Home Goods $21.78 2013-11-26 Picture frames state office
Staples, Inc. $13.07 2013-10-29 Office supplies
Staples, Inc. $13.07 2013-10-29 Office supplies