Quarterly

Filed Doc ID: 615938 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2016-07-10
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages15
SignerEmanuel Welch

Receipts (33 | $15,974.52)

DonorAmountDateDescription

Expenditures (82 | $84,236.11)

PayeeAmountDatePurpose
Comcast Cable $119.64 2016-06-07 CaBLE
Comcast Cable $119.64 2016-05-03 Cable
ComEd $113.73 2016-05-20 Utilities
Jimmy John's - Hillside $113.03 2016-04-26 Food
ComEd $103.48 2016-04-25 Utilities
Tionna Waters $100.00 2016-06-30 Parade
Sam's Club $94.96 2016-06-01 Office supplies
Ashland Addison Florist $92.40 2016-06-24 Flowers
Jimmy John's - Hillside $80.29 2016-04-28 Food
Michael Stewart $60.00 2016-04-29 Field Work
Michael Stewart $60.00 2016-05-20 Field Work
Michael Stewart $60.00 2016-06-24 Field Work
Michael Stewart $60.00 2016-04-22 Field Work
Michael Stewart $60.00 2016-06-09 Field Work
Michael Stewart $60.00 2016-06-30 Field Work
Michael Stewart $60.00 2016-04-16 Field Work
Michael Stewart $60.00 2016-04-08 Field Work
Nicor Gas $60.00 2016-06-02 Field Work
Michael Stewart $60.00 2016-05-13 Field Work
Michael Stewart $60.00 2016-05-26 Field Work
Michael Stewart $60.00 2016-06-17 Field Work
The Village Well $54.25 2016-05-06 Water
Comcast Cable $52.92 2016-06-24 Cable
Comcast Cable $50.97 2016-06-09 Cable
Nicor Gas $47.07 2016-05-03 Utilities
AT&T Services, Inc. $43.50 2016-05-03 Internet access
Tionna Waters $40.00 2016-05-06 Field Work
AT&T Services, Inc. $40.00 2016-06-07 Internet access
Nicor Gas $37.95 2016-06-02 Utilities
AT&T Services, Inc. $35.00 2016-04-06 Internet access
Nicor Gas $32.99 2016-04-08 Utilities
Sam's Club $20.33 2016-05-10 Office supplies