Quarterly

Filed Doc ID: 589645 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages18
SignerEmanuel Welch

Receipts (77 | $50,175.00)

DonorAmountDateDescription
I.P.A.C.E $10,000.00 2015-07-27
West Suburban Teachers Fund Local 571-COPE FUND $2,500.00 2015-07-14
Tenet Healthcare Corporation $2,000.00 2015-08-04
UP Railroad Company $2,000.00 2015-09-09
Tenet Healthcare Corporation $1,500.00 2015-09-01
Associated Beer Distributors of Illinois Political Action Committee $1,000.00 2015-07-27
Chicago Teachers Union PAC $1,000.00 2015-07-27
Legat Architects $1,000.00 2015-08-13
Chicago Teachers Union PAC $1,000.00 2015-07-27
Construction and General Laborers' District Council of Chicago & Vicin $1,000.00 2015-08-13
Illinois Laborers' Legislative Committee $1,000.00 2015-09-15
University Public Issues Committee (UPIC) $1,000.00 2015-07-27
Illinois Trial Lawyers Association Political Action Committee $1,000.00 2015-07-27
I.U.O.E. Local 399 Political Education Fund $1,000.00 2015-08-13
Ameren Illinois $1,000.00 2015-09-17
Restore Construction, Inc $750.00 2015-07-27
Illinois Medical Anesthesia Political Action Committee IMAPAC $500.00 2015-09-17
Nicor Gas $500.00 2015-07-14
Daley & Georges, LTD $500.00 2015-07-14
Illinois State Medical Society Political Action Committee $500.00 2015-07-17
Illinois AFL-CIO $500.00 2015-07-17
Chicago Fire Fighters Union Local 2 $500.00 2015-07-17
Illinois BankPac $500.00 2015-07-17
Chicago Teachers Union PAC $500.00 2015-07-27
The Alliance PAC $500.00 2015-07-27
Planned Parenthood Illinois Action PAC $500.00 2015-07-27
Government Navigation Group $500.00 2015-07-27
Chicago & Cook County Building & Construction Trades Council $500.00 2015-07-27
Locke Lord LLP $500.00 2015-07-27
Matthew O'Shea Consulting, Inc. $500.00 2015-07-27
AT&T Illinois Employee PAC $500.00 2015-07-27
CSX Transportation $500.00 2015-09-17
Wine and Spirits Distributors of Illinois PAC $500.00 2015-07-27
Anthony Williams $500.00 2015-07-27
SUAAction $500.00 2015-07-27
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2015-07-27
Leinenweber, Baroni & Daffada Consulting, Inc $500.00 2015-07-27
Nicor Gas $500.00 2015-09-01
Lucy's Place, LLC $500.00 2015-09-01
Taylor Uhe LLC $500.00 2015-09-01
Pepsico, Inc. $500.00 2015-09-15
Superior Ambulance Service $333.34 2015-07-27
McGaffer Communications, LLP $300.00 2015-07-14
Centene Corporation Political Action Committee $300.00 2015-07-20
Alfred G. Ronan, LTD $300.00 2015-07-27
Melrose Proviso Soccer League $300.00 2015-07-17
Select Management Resources, LLC $250.00 2015-09-15
William Filan, LTD $250.00 2015-09-01
INA-PAC $250.00 2015-08-13
Leinenweber, Baroni & Daffada Consulting, Inc $250.00 2015-09-01

Expenditures (31 | $6,643.67)

PayeeAmountDatePurpose
I.U.O.E. Local 399 Political Education Fund $1,000.00 2015-07-01 Contribution
QBE $689.00 2015-09-02 Flood insurance
Tionna Waters $580.00 2015-07-30 Back to School Event Staff
Proviso Township Democratic Party $500.00 2015-09-17 Contribution
Proviso East High School Band $500.00 2015-08-01 Bank performance at Back to School Event
Proviso West High School Band $500.00 2015-08-01 Donation for performance at Back to School Event
Ashland Addison Florist $427.31 2015-09-14 Flowers
Ashland Addison Florist $265.28 2015-08-05 Flowers
AT&T Illinois Employee PAC $243.06 2015-09-22 Telephones
Maywood Firefighters Union $200.00 2015-09-17 Contribution
Progressive Ministries $200.00 2015-07-02 Ad book
ADT Security Services, Inc. $155.97 2015-09-18 Security system
Tionna Waters $123.00 2015-08-21 Reimbursement for supplies
Comcast Cable $115.26 2015-09-13 Cable service
Comcast Cable $115.26 2015-08-05 Cable service
Comcast Cable $115.25 2015-07-17 Cable services
ComEd $109.92 2015-07-20 Utilities
Wal Mart $103.00 2015-09-25 Reimbursement for supplies
Tionna Waters $100.00 2015-07-22 Supplies reimbursement
ComEd $81.87 2015-09-24 Utilities
Tionna Waters $63.00 2015-09-11 Reimbursement for supplies
Tionna Waters $63.00 2015-07-17 Supplies reimbursement
Tionna Waters $63.00 2015-09-23 Reimbursement for supplies
Tionna Waters $63.00 2015-08-28 Reimbursement for supplies
ComEd $62.66 2015-08-21 Utilitieis
Tionna Waters $60.00 2015-09-03 Reimbursement for supplies
Tionna Waters $48.39 2015-07-27 Reimbursement for supplies from GFS
Wal Mart $39.34 2015-07-01 Supplies
Wal Mart $27.88 2015-09-02 Supplies
Tionna Waters $18.30 2015-09-05 Reimbursement for Supplies
Wal Mart $10.92 2015-09-24 Supplies