Quarterly
Filed Doc ID: 573594 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 10 |
| Signer | Emanuel Welch |
Receipts (20 | $9,620.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Ronald M. Serpico, Sr. | $1,200.00 | 2015-03-31 | |
| Tenet Healthcare Corporation | $1,000.00 | 2015-02-23 | |
| Brackenbox, Inc. | $1,000.00 | 2015-03-31 | |
| DelGaldo Law Group, LLC | $1,000.00 | 2015-03-31 | |
| Democratic Party of Illinois | $750.00 | 2015-01-20 | Vote Builder |
| Billy Welch | $500.00 | 2015-02-06 | |
| Riveredge Hospital | $500.00 | 2015-02-25 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2015-02-06 | |
| Realtor Political Action Committee | $350.00 | 2015-02-06 | |
| Chempac | $350.00 | 2015-03-31 | |
| Brian Cross | $300.00 | 2015-03-27 | |
| Cement Mason's Union Local 502 Political Action Committee | $250.00 | 2015-01-13 | |
| DeVry Education Group | $250.00 | 2015-02-06 | |
| Cagwoog Consulting | $250.00 | 2015-02-25 | |
| Tracy Lett | $250.00 | 2015-02-06 | |
| Thomas Walsh | $250.00 | 2015-02-10 | |
| Alfred G. Ronan, LTD | $250.00 | 2015-02-15 | |
| Illinois Road Builders | $250.00 | 2015-02-06 | |
| West Suburban Teachers Fund Local 571-COPE FUND | $220.00 | 2015-02-06 | |
| Brotherhood of Locomotive Engineers andTrainmen | $200.00 | 2015-02-13 |
Expenditures (39 | $9,504.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs and Printing, Inc. | $1,425.00 | 2015-03-30 | Signs |
| Al Forst | $950.00 | 2015-01-30 | Rent |
| Al Forst | $950.00 | 2015-03-01 | Rent |
| The Forest Park Post | $850.00 | 2015-03-24 | Advertising - newspaper |
| Tionna Waters | $500.00 | 2015-01-05 | Services rendered |
| Tionna Waters | $500.00 | 2015-01-30 | Services rendered |
| Tionna Waters | $500.00 | 2015-03-05 | Services rendered |
| Tionna Waters | $350.00 | 2015-01-09 | Reimbursement |
| Grace Lutheran Church | $300.00 | 2015-03-19 | Meals FOR veterans |
| Signco, Inc. | $275.00 | 2015-02-17 | Promotional items |
| AT&T | $179.69 | 2015-03-06 | Telephone |
| AT&T | $179.69 | 2015-03-31 | Phone |
| AT&T | $179.41 | 2015-01-06 | Phone |
| AT&T | $178.59 | 2015-02-17 | Phone |
| ComEd | $173.22 | 2015-01-30 | Electric bill |
| Wal Mart | $169.69 | 2015-01-05 | Office supplies |
| ADT Security Services, Inc. | $155.97 | 2015-03-19 | Alarm services |
| Signco, Inc. | $150.00 | 2015-02-18 | Promotional items |
| IRS | $149.00 | 2015-02-25 | FEIN fee |
| IRS | $149.00 | 2015-02-23 | FEIN fee |
| ComEd | $143.25 | 2015-03-05 | Electric bill |
| ComEd | $141.00 | 2015-01-30 | Electric bill |
| Nicor Gas | $116.58 | 2015-01-30 | Gas Bill |
| Comcast Cable | $115.25 | 2015-03-10 | Cable |
| Comcast Cable | $115.25 | 2015-01-06 | Cable |
| Nicor Gas | $109.67 | 2015-03-06 | Gas Bill |
| Nicor Gas | $101.95 | 2015-01-06 | Gas bill |
| Tionna Waters | $60.00 | 2015-01-29 | Reimbursement |
| Wal Mart | $58.18 | 2015-03-06 | Office supplies |
| Nicor Gas | $54.90 | 2015-01-30 | Gas Bill |
| Nicor Gas | $50.45 | 2015-01-06 | Gas Bill |
| AT&T | $35.00 | 2015-02-11 | Internet access |
| AT&T | $35.00 | 2015-01-06 | Internet access |
| AT&T | $35.00 | 2015-03-06 | Internet access |
| Tionna Waters | $30.00 | 2015-02-23 | Reimbursement |
| Wal Mart | $20.33 | 2015-02-09 | Office supplies |
| Wal Mart | $11.17 | 2015-01-06 | Office supplies |
| Wal Mart | $4.05 | 2015-02-23 | Office supplies |
| Wal Mart | $3.63 | 2015-02-17 | Office supplies |