Quarterly
Filed Doc ID: 615938 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2016-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 15 |
| Signer | Emanuel Welch |
Receipts (33 | $15,974.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America, Inc. | $2,000.00 | 2016-04-23 | |
| SUAAction | $1,000.00 | 2016-05-28 | |
| Workers Compensation Lawyers Association | $1,000.00 | 2016-04-11 | |
| Democratic Majority | $750.00 | 2016-06-15 | VoteBuilder |
| Sierra Club IL Chapter PAC | $569.34 | 2016-04-11 | Staff salary |
| Stratagem Consulting Group, LLC | $500.00 | 2016-04-11 | |
| Frank Cortese | $500.00 | 2016-05-16 | |
| CUDA Law Offices, LTD. | $500.00 | 2016-04-11 | |
| REALTORS Political Action Committee | $500.00 | 2016-05-16 | |
| Pfizer, Inc. | $500.00 | 2016-04-11 | |
| Comprehensive Health Management Inc. Accounts Payable | $500.00 | 2016-04-11 | |
| AT&T | $500.00 | 2016-05-16 | |
| Centene Corporation Political Action Committee | $500.00 | 2016-05-05 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2016-05-16 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2016-05-16 | |
| David R. Bryant | $500.00 | 2016-04-11 | |
| Illinois BankPac | $500.00 | 2016-05-05 | |
| GM PAC | $500.00 | 2016-05-05 | |
| NRG Energy Political Action Committee | $500.00 | 2016-05-05 | |
| Chempac | $350.00 | 2016-05-16 | |
| Illinois Land Title Assn - PAC | $300.00 | 2016-05-24 | |
| The Law Office of Timothy J. Deffet | $300.00 | 2016-04-11 | |
| Illinois Optometric Association, PAC | $300.00 | 2016-05-16 | |
| David Menchetti | $250.00 | 2016-04-11 | |
| Illinois Architects Political Action Committee | $250.00 | 2016-05-16 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2016-05-16 | |
| Car of Illinois | $250.00 | 2016-05-16 | |
| Gun Violence Prevention PAC | $250.00 | 2016-05-16 | |
| Shaw Decremer Consulting | $250.00 | 2016-05-16 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $250.00 | 2016-04-07 | Election day expenses |
| Friends of Gilbert Villegas | $250.00 | 2016-04-11 | |
| ComEd | $205.18 | 2016-04-08 | |
| Baum, Ruffolo & Marzal, LTD | $200.00 | 2016-04-11 |
Expenditures (82 | $84,236.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emanuel Welch | $18,100.00 | 2016-04-07 | Principal payment, Welch |
| AT&T Services, Inc. | $17,284.00 | 2016-05-03 | Telephones |
| KJD Strategies | $15,000.00 | 2016-04-01 | Consulting |
| U.S. Post Office - Westchester | $6,905.31 | 2016-04-06 | Postage |
| Elect, Inc. | $2,700.00 | 2016-06-24 | Telephone Townhall |
| Emanuel Welch | $2,559.50 | 2016-04-07 | Principal payment, Welch |
| American Bankers Insurance Company | $1,567.00 | 2016-06-13 | Insurance |
| Maywood Chamber of Commerce | $1,000.00 | 2016-05-17 | Donation |
| Michael Stewart | $1,000.00 | 2016-06-30 | Rent |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2016-06-25 | Golf outing |
| Al Forst | $1,000.00 | 2016-05-01 | Rent |
| Michael Stewart | $1,000.00 | 2016-05-31 | Rent |
| Office Team | $803.81 | 2016-04-19 | Phone bank |
| D & D Office Machines, Inc. | $795.00 | 2016-05-04 | Computer - services |
| D & D Office Machines, Inc. | $775.00 | 2016-05-04 | Computer - services |
| Breaker Press Co., Inc. | $735.32 | 2016-06-09 | Printing |
| Grace Lutheran Church | $700.00 | 2016-04-18 | Ad book |
| KJD Strategies | $600.00 | 2016-04-01 | Consulting |
| Trottie Publishing, Inc. | $595.00 | 2016-05-04 | Advertising - magazine |
| Special T Unlimited | $550.00 | 2016-04-01 | T-Shirts |
| Ashland Addison Florist | $548.80 | 2016-05-14 | Flowers |
| Joe's Place | $520.00 | 2016-06-04 | Food |
| Michael Stewart | $500.00 | 2016-06-30 | Services rendered |
| The Village Well | $500.00 | 2016-05-10 | Donation |
| Tionna Waters | $500.00 | 2016-06-01 | SERVICES RENDERED |
| Tionna Waters | $500.00 | 2016-04-30 | Services rendered |
| T&JJ's Catering | $285.00 | 2016-06-17 | Food |
| NGP Van, Inc. | $284.39 | 2016-06-01 | Robo calls |
| Divine Infant HNMC | $250.00 | 2016-05-17 | Golf outing |
| NGP Van, Inc. | $237.94 | 2016-06-20 | Robo calls |
| NGP Van, Inc. | $235.47 | 2016-06-02 | Robo calls |
| D & D Office Machines, Inc. | $229.00 | 2016-05-04 | Computer - services |
| Carnetta Dotson | $200.00 | 2016-05-18 | Food |
| James Boudry | $200.00 | 2016-05-14 | Field Work |
| Bellwood Scholarship Fund | $200.00 | 2016-05-06 | Donation |
| Ashland Addison Florist | $186.25 | 2016-04-22 | Flowers |
| AT&T Services, Inc. | $176.84 | 2016-04-01 | Telephones |
| AT&T Services, Inc. | $173.00 | 2016-06-07 | Telephones |
| ComEd | $170.25 | 2016-06-24 | Utilities |
| Proviso Township HIgh School District 209 | $165.00 | 2016-05-17 | Rental fee |
| Tionna Waters | $160.00 | 2016-05-04 | Field Work |
| ADT Security Services, Inc. | $155.97 | 2016-06-17 | Security system |
| Grace Lutheran Church | $150.00 | 2016-04-18 | Ad book |
| Carnetta Dotson | $150.00 | 2016-05-14 | Food |
| AT&T Services, Inc. | $142.02 | 2016-04-06 | Telephones |
| Tionna Waters | $140.00 | 2016-06-03 | Field Work |
| Tara Gray-Mister | $125.00 | 2016-06-25 | Photography |
| Tara Gray-Mister | $125.00 | 2016-05-14 | Photography |
| Sam's Club | $124.45 | 2016-04-14 | Office supplies |
| Comcast Cable | $119.64 | 2016-04-06 | Cable services |