Quarterly

Filed Doc ID: 537275 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages18
SignerEmanuel Welch

Receipts (26 | $18,254.05)

DonorAmountDateDescription

Expenditures (84 | $32,015.50)

PayeeAmountDatePurpose
ComEd $118.99 2014-05-27 electrical service - state office
Westgate Florist $118.98 2014-06-02 Flowers
Comcast Cable $112.77 2014-05-07 Cable - state office
Comcast Cable $112.77 2014-06-03 Cable - state office
Comcast Cable $112.76 2014-04-04 Cable - state office
United States Post Office $98.00 2014-06-09 Postage
Westgate Florist $97.18 2014-06-02 Flowers
Westgate Florist $97.18 2014-05-05 Flowers
Westgate Florist $97.18 2014-06-09 Flowers
Westgate Florist $97.00 2014-06-02 Flowers
Westgate Florist $97.00 2014-06-02 Flowers
Staples, Inc. $93.70 2014-06-20 supplies
Westgate Florist $91.73 2014-06-20 Flowers
Westgate Florist $87.20 2014-06-09 Flowers
Westgate Florist $86.28 2014-05-19 Flowers
Westgate Florist $86.28 2014-05-19 Flowers
Ric Cervone $80.00 2014-06-23 reimbursement of expenses
Nicor Gas $70.74 2014-06-06 Gas
ADT Security Services, Inc. $70.38 2014-06-03 alarm service
Sam's Club $69.60 2014-06-09 supplies
Sam's Club $61.66 2014-04-03 Office supplies
Sam's Club $49.72 2014-04-17 Fundraiser
United States Post Office $49.00 2014-06-16 Postage
United States Post Office $49.00 2014-05-01 Postage
United States Post Office $49.00 2014-04-03 Postage
Nicor Gas $42.60 2014-05-02 Gas - state office
Staples, Inc. $42.46 2014-04-25 Supplies
AT&T $40.75 2014-04-15 Phone service - campaign office
Sam's Club $38.98 2014-06-10 Supplies
AT&T $35.83 2014-06-03 Internet access
AT&T $30.00 2014-05-07 Internet access
AT&T $30.00 2014-04-11 Internet access
Staples, Inc. $28.32 2014-06-26 supplies
Nicor Gas $27.14 2014-06-06 Gas