Quarterly
Filed Doc ID: 631932 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Signer | Emanuel Welch |
Receipts (52 | $43,664.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $5,000.00 | 2016-09-30 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $5,000.00 | 2016-09-06 | |
| Azavar Audit Solutions, Inc | $2,500.00 | 2016-09-22 | |
| Illinois Trial Lawyers Association Political Action Committee | $2,500.00 | 2016-09-14 | |
| UP Railroad Company | $2,000.00 | 2016-09-20 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2016-09-13 | |
| Northern Trust Corporation PAC | $1,000.00 | 2016-07-07 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2016-09-10 | |
| Illinois State AFL-CIO | $1,000.00 | 2016-09-20 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2016-09-20 | |
| Illinois BankPac | $1,000.00 | 2016-09-20 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2016-09-22 | |
| Meijer | $1,000.00 | 2016-09-15 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-07-20 | |
| Anthony Tedeschi | $1,000.00 | 2016-07-28 | |
| SUAAction | $1,000.00 | 2016-09-12 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2016-09-06 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2016-09-14 | |
| ActBlue Illinois | $720.36 | 2016-09-21 | |
| West Suburban Teachers Fund Local 571-COPE FUND | $600.00 | 2016-09-21 | |
| Realtor Political Action Committee | $500.00 | 2016-08-23 | |
| Jesse Macias | $500.00 | 2016-09-21 | |
| Otis C. Monroee, III | $500.00 | 2016-09-21 | |
| Illinois Federation of Teachers COPE | $500.00 | 2016-09-21 | |
| Chempac | $500.00 | 2016-09-21 | |
| Realtor Political Action Committee | $500.00 | 2016-09-23 | |
| Spirit-Pac | $500.00 | 2016-08-08 | |
| Illinois Merchant Political Action Committee | $500.00 | 2016-09-21 | |
| DeVry Education Group | $500.00 | 2016-09-21 | |
| Exelon Generation Company, LLC | $500.00 | 2016-09-21 | |
| Architectural & Ornamental Iron Workers Union, Local 62, IPAL Fund | $500.00 | 2016-09-21 | |
| Leinenweber, Baroni & Daffada Consulting, Inc | $500.00 | 2016-09-21 | |
| Citizens for Accountability | $500.00 | 2016-09-22 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2016-09-21 | |
| AT&T | $500.00 | 2016-09-21 | |
| Government Navigation Group | $500.00 | 2016-09-22 | |
| Illinois Optometric Association, PAC | $300.00 | 2016-08-15 | |
| Randy J. Barnette DBA RJ Barnette & Associates | $300.00 | 2016-09-21 | |
| Taxpayers for Quinn Incorporated | $250.00 | 2016-09-21 | |
| Cement Mason's Union Local 502 Political Action Committee | $250.00 | 2016-08-16 | |
| McGaffer Communications, LLP | $250.00 | 2016-08-28 | |
| M & M Service Plumbing, Inc. | $250.00 | 2016-08-16 | |
| Riveredge Hospital | $250.00 | 2016-08-26 | |
| Roya Family Medical Center | $250.00 | 2016-09-21 | |
| Thomas Walsh | $250.00 | 2016-09-21 | |
| J.D. Sales, Inc., DBA James A. Deleo & Associates | $250.00 | 2016-09-21 | |
| Stricklin & Associates | $250.00 | 2016-09-21 | |
| Serafin and Associates, Inc. | $250.00 | 2016-09-21 | |
| Miguel A. Santiago Consulting, Inc. | $200.00 | 2016-09-21 | |
| Alfred G. Ronan, LTD | $200.00 | 2016-09-21 |
Expenditures (54 | $23,230.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $7,500.00 | 2016-07-06 | Consulting |
| Proviso Baptist Church | $1,400.00 | 2016-08-22 | Donation |
| Target | $1,224.00 | 2016-08-01 | Office supplies |
| TLC Events & Entertainment, Inc | $1,122.64 | 2016-08-05 | Promotional items |
| Al Forst | $1,000.00 | 2016-08-31 | Rent |
| Al Forst | $1,000.00 | 2016-07-31 | Rent |
| Chi Town Printing, Inc. | $831.80 | 2016-08-17 | Printing |
| TLC Events & Entertainment, Inc | $768.36 | 2016-09-22 | Promotional items |
| Proviso Public Partnership | $750.00 | 2016-08-22 | Golf outing |
| QBE | $690.00 | 2016-08-25 | Insurance |
| AT&T | $508.63 | 2016-09-01 | Tele[phones |
| Tionna Waters | $500.00 | 2016-08-31 | Services rendered |
| The Answer, Inc | $500.00 | 2016-08-22 | Donation |
| Tionna Waters | $500.00 | 2016-07-31 | Services rendered |
| Proviso East High School Band | $500.00 | 2016-07-30 | Donation |
| Comcast Cable | $422.69 | 2016-09-01 | Telephones |
| Tara Gray-Mister | $320.00 | 2016-07-30 | Photography |
| Ashland Addison Florist | $289.24 | 2016-09-21 | Flowers |
| Special T Unlimited | $235.40 | 2016-08-31 | Promotional items |
| Proviso East High School Band | $200.00 | 2016-07-30 | Services rendered |
| AT&T Services, Inc. | $172.99 | 2016-07-05 | Telephones |
| ComEd | $171.38 | 2016-09-15 | Utilities |
| Ashland Addison Florist | $170.66 | 2016-08-05 | Flowers |
| ADT Security Services, Inc. | $155.97 | 2016-09-19 | Security |
| ComEd | $155.91 | 2016-07-27 | Utilities |
| Chicago Tribune | $149.24 | 2016-07-05 | Subscription |
| Chicago Tribune | $149.24 | 2016-07-08 | Subscription |
| ComEd | $144.64 | 2016-09-21 | Utilities |
| Comcast Cable | $119.64 | 2016-08-05 | Cable |
| Comcast Cable | $119.64 | 2016-07-05 | Cable |
| Ashland Addison Florist | $102.25 | 2016-07-05 | Flowers |
| Tionna Waters | $100.00 | 2016-07-28 | Reimbursement |
| Ashland Addison Florist | $94.76 | 2016-07-28 | Flowers |
| Tionna Waters | $80.00 | 2016-09-02 | Reimbursement |
| Brianna Davis | $66.00 | 2016-07-21 | Campaign Work |
| Brianna Davis | $66.00 | 2016-08-01 | Campaign Work |
| Brianna Davis | $66.00 | 2016-07-28 | Campaign Work |
| Michael Stewart | $60.00 | 2016-07-07 | Campaign Work |
| Michael Stewart | $60.00 | 2016-08-18 | Campaign Work |
| Michael Stewart | $60.00 | 2016-09-15 | Campaign Work |
| Brianna Davis | $60.00 | 2016-08-04 | Campaign Work |
| Michael Stewart | $60.00 | 2016-08-25 | Campaign Work |
| Michael Stewart | $60.00 | 2016-09-08 | Campaign Work |
| Michael Stewart | $60.00 | 2016-09-23 | Campaign Work |
| Michael Stewart | $60.00 | 2016-09-28 | Campaign Work |
| Michael Stewart | $60.00 | 2016-08-12 | Campaign Work |
| Comcast Cable | $52.92 | 2016-08-25 | Cable |
| Comcast Cable | $52.92 | 2016-07-28 | Cable |
| Comcast Cable | $52.92 | 2016-09-23 | Cable |
| AT&T | $44.21 | 2016-09-01 | Internet access |