Quarterly
Filed Doc ID: 640527 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2017-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 19 |
| Signer | Emanuel Welch |
Receipts (77 | $62,546.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd | $250.00 | 2016-10-20 | |
| TRK-PAC Mid-West Truckers Association, Inc | $250.00 | 2016-11-28 | |
| Illinois Lawyers PAC | $250.00 | 2016-11-28 | |
| Illinois Lawyers PAC | $250.00 | 2016-12-06 | |
| Rock Fusco, LLC | $250.00 | 2016-11-17 | |
| Illinois Lawyers PAC | $250.00 | 2016-11-28 | |
| Keystone Management, LLC | $250.00 | 2016-12-14 | |
| Select Management Resources, LLC | $250.00 | 2016-10-03 | |
| Michael Castaldo | $250.00 | 2016-12-06 | |
| Friends of Barrett F. Pedersen | $250.00 | 2016-12-30 | |
| Jack Wuest | $250.00 | 2016-12-30 | |
| State Farm Agents & Associates PAC | $250.00 | 2016-12-21 | |
| Marie Urso | $250.00 | 2016-12-14 | |
| Jacqueline Walton Agency INC | $250.00 | 2016-12-14 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2016-12-14 | |
| People's Gas | $250.00 | 2016-11-01 | |
| QC Holdings Inc | $250.00 | 2016-11-01 | |
| Anthony Williams | $250.00 | 2016-12-14 | |
| Teresa McKelvy | $250.00 | 2016-12-14 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2016-11-17 | |
| Thomas M. Nolan & Associates | $200.00 | 2016-12-14 | |
| CW Consulting | $200.00 | 2016-12-14 | |
| Citizens for Sherwin | $200.00 | 2016-11-28 | |
| Pepsico, Inc. | $200.00 | 2016-12-08 | |
| Alfred G. Ronan, LTD | $200.00 | 2016-12-14 | |
| ActBlue Illinois | $144.07 | 2016-11-17 | |
| ActBlue Illinois | $96.05 | 2016-12-14 |
Expenditures (75 | $66,304.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart | $83.55 | 2016-11-30 | Office supplies |
| Michael Stewart | $80.00 | 2016-11-10 | Field Work |
| D & D Office Machines, Inc. | $79.00 | 2016-10-20 | Office supplies |
| AT&T Services, Inc. | $68.55 | 2016-10-05 | Telephones |
| AT&T Services, Inc. | $68.54 | 2016-12-07 | Telephones |
| Michael Stewart | $60.00 | 2016-12-13 | Field Work |
| Michael Stewart | $60.00 | 2016-10-14 | Field Work |
| Michael Stewart | $60.00 | 2016-12-16 | Field Work |
| Michael Stewart | $60.00 | 2016-10-20 | Field Work |
| Michael Stewart | $60.00 | 2016-10-06 | Field Work |
| Michael Stewart | $60.00 | 2016-12-01 | Field Work |
| Michael Stewart | $60.00 | 2016-12-22 | Field Work |
| Michael Stewart | $60.00 | 2016-10-06 | Field Work |
| Michael Stewart | $60.00 | 2016-11-16 | Field Work |
| Michael Stewart | $60.00 | 2016-11-17 | Field Work |
| Michael Stewart | $60.00 | 2016-11-03 | Field Work |
| Comcast Cable | $52.92 | 2016-10-25 | Utilities |
| Comcast Cable | $52.92 | 2016-11-29 | Utilities |
| T&JJ's Catering | $40.00 | 2016-11-22 | Food |
| AT&T Services, Inc. | $38.52 | 2016-11-03 | Internet access |
| Wal Mart | $20.33 | 2016-10-04 | Food |
| Wal Mart | $16.74 | 2016-10-13 | Office supplies |
| Wal Mart | $12.81 | 2016-11-03 | Office supplies |
| Wal Mart | $12.15 | 2016-11-09 | Food |
| Wal Mart | $9.36 | 2016-12-06 | Office supplies |