Quarterly
Filed Doc ID: 586118 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2015-09-28 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Corrected non itemized expenditure. |
| Signer | Emanuel Welch |
Receipts (58 | $35,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Emanuel Welch | $2,500.00 | 2015-06-30 | |
| Emanuel Welch | $2,500.00 | 2015-04-10 | |
| Cicero Voters Alliance The Larry Dominick Team | $2,500.00 | 2015-04-10 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2015-05-15 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $1,500.00 | 2015-06-30 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2015-04-28 | |
| Illinois BankPac | $1,000.00 | 2015-05-08 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2015-04-13 | |
| Foresight Energy Services | $1,000.00 | 2015-04-13 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2015-04-13 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2015-04-15 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2015-04-15 | |
| Ameren Illinois | $1,000.00 | 2015-04-15 | |
| Michael McClain | $500.00 | 2015-04-09 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2015-04-28 | |
| Illinois Optometric Association, PAC | $500.00 | 2015-04-02 | |
| Friends of Jeffrey Tobolski | $500.00 | 2015-04-09 | |
| DENT-IL-PAC | $500.00 | 2015-04-13 | |
| Citizens to Elect Ronald M. Serpico, Sr. | $500.00 | 2015-04-07 | |
| J.V. Discipio, D.D.S & Associates, LTD | $500.00 | 2015-04-09 | |
| Strategic Government Solutions | $500.00 | 2015-04-15 | |
| Stricklin & Associates | $500.00 | 2015-05-15 | |
| Frank Cortese | $500.00 | 2015-04-28 | |
| Richard Cooke | $500.00 | 2015-04-28 | |
| Government Navigation Group | $500.00 | 2015-04-28 | |
| SUAAction | $500.00 | 2015-04-13 | |
| AT&T | $500.00 | 2015-04-13 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2015-04-15 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2015-04-13 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2015-05-15 | |
| Indepenent Finance PAC | $500.00 | 2015-05-15 | |
| Illinois AFL-CIO | $500.00 | 2015-04-09 | |
| Credit Union Political Action Council | $500.00 | 2015-06-19 | |
| Illinois Optometric Association, PAC | $300.00 | 2015-06-22 | |
| Realton Political Action Committee | $300.00 | 2015-06-24 | |
| Manning Consulting Group | $250.00 | 2015-04-28 | |
| Largent Government Solutions LLC | $250.00 | 2015-04-13 | |
| Thomas Walsh | $250.00 | 2015-04-13 | |
| Law Offices of Thomas M. Suffredin, LTD | $250.00 | 2015-04-13 | |
| John OConnell | $250.00 | 2015-04-13 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2015-04-13 | |
| IFSA PAC | $250.00 | 2015-04-13 | |
| Hanning Campaign Fund Gary Hanning | $250.00 | 2015-04-13 | |
| Erskine Reeves | $250.00 | 2015-04-03 | |
| SUAAction | $250.00 | 2015-04-15 | |
| Arlington Park Race Course | $250.00 | 2015-04-15 | |
| Citizens for Sherwin | $250.00 | 2015-04-28 | |
| Robert S. Molaro & Associates | $250.00 | 2015-04-28 | |
| The Roosevelt Group | $250.00 | 2015-04-09 | |
| Illinois Hotel-Motel Political Action Committee (I.H.M.P.A.C.) | $250.00 | 2015-04-28 |
Expenditures (54 | $33,601.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $7,600.00 | 2015-05-28 | Postage |
| KJD Strategies | $6,750.00 | 2015-04-17 | Consulting |
| Forest Printing | $3,450.00 | 2015-04-03 | Printing |
| Elect, Inc. | $2,700.00 | 2015-04-27 | Consulting |
| American Bankers Insurance Company | $1,308.00 | 2015-06-03 | Flood insurance |
| Trottie Publishing, Inc. | $980.00 | 2015-05-18 | Ad book |
| Al Forst | $950.00 | 2015-06-01 | Office rent |
| Al Forst | $950.00 | 2015-05-01 | Office rent |
| Al Forst | $950.00 | 2015-04-01 | Office Rent |
| Tionna Waters | $500.00 | 2015-04-04 | Consulting |
| Meal of the Day Cafe | $500.00 | 2015-04-01 | Ad book |
| Tionna Waters | $500.00 | 2015-05-29 | Consulting |
| Tionna Waters | $500.00 | 2015-05-01 | Consulting |
| D & D Office Machines, Inc. | $497.00 | 2015-05-01 | Copy machine |
| Tionna Waters | $403.00 | 2015-04-10 | Petty cash |
| Maywood Multicultural Farmers Market | $400.00 | 2015-04-13 | Ad book |
| Ashland Addison Florist | $368.84 | 2015-06-18 | Flowers |
| TLC Events & Entertainment, Inc | $311.13 | 2015-06-04 | Promotional items |
| Ashland Addison Florist | $310.38 | 2015-05-21 | Flowers |
| NGP Van, Inc. | $300.20 | 2015-06-03 | Robo calls |
| Village of Westchester | $278.35 | 2015-06-18 | Promotional items |
| Citizens to Elect Karen Yarbrough | $250.00 | 2015-05-14 | Donation |
| AT&T | $180.09 | 2015-05-06 | Telephone service |
| T&JJ's Catering | $180.00 | 2015-06-18 | Food |
| Proviso Municipal League | $180.00 | 2015-06-25 | Golf outing |
| Proviso Township HIgh School District 209 | $165.00 | 2015-05-28 | Rental fee |
| ADT Security Services, Inc. | $155.97 | 2015-06-24 | Utilities |
| Nicor Gas | $147.47 | 2015-04-07 | Utilities |
| Comcast Cable | $115.25 | 2015-06-03 | Cable |
| Comcast Cable | $115.25 | 2015-04-07 | Cable |
| Comcast Cable | $115.25 | 2015-05-06 | Cable |
| Tionna Waters | $103.00 | 2015-05-15 | Reimbursement |
| Village of Westchester | $100.00 | 2015-06-18 | Parade |
| ComEd | $99.42 | 2015-05-01 | Utilities |
| ComEd | $93.20 | 2015-06-03 | Utilities |
| Tionna Waters | $83.00 | 2015-04-02 | Reimbursement |
| Tionna Waters | $83.00 | 2015-06-22 | Reimbursement |
| Tionna Waters | $80.00 | 2015-06-18 | Petty cash |
| AT&T | $74.48 | 2015-06-03 | Telephone service |
| Tionna Waters | $63.00 | 2015-05-23 | Reimbursement |
| Tionna Waters | $63.00 | 2015-06-26 | Reimbursement |
| Tionna Waters | $63.00 | 2015-06-08 | Reimbursement |
| Tionna Waters | $63.00 | 2015-04-17 | Reimbursement |
| Tionna Waters | $63.00 | 2015-04-24 | Petty cash |
| Tionna Waters | $63.00 | 2015-05-30 | Reimbursement |
| Tionna Waters | $60.00 | 2015-05-07 | Reimbursement |
| Tionna Waters | $60.00 | 2015-05-01 | Reimbursement |
| Nicor Gas | $50.04 | 2015-06-05 | Utilities |
| United States Post Office | $49.00 | 2015-04-09 | Postage |
| Nicor Gas | $44.22 | 2015-05-06 | Utilities |