Quarterly
Filed Doc ID: 677027 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2017-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 22 |
| Signer | Emanuel Welch |
Receipts (75 | $147,419.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Sherwin | $500.00 | 2017-09-19 | |
| Local 134-PAC | $500.00 | 2017-09-19 | |
| Friends of Jeffrey Tobolski | $500.00 | 2017-09-29 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2017-09-19 | |
| Peoria Forest, LLC | $475.00 | 2017-09-25 | |
| Decatur Manor Healthcare, LLC | $460.00 | 2017-09-25 | |
| Greenwood Care, Inc. | $450.00 | 2017-09-25 | |
| Matthew O'Shea Consulting, Inc. | $350.00 | 2017-09-19 | |
| Comcast Financial Agency Corporation | $269.41 | 2017-09-06 | Refund |
| Teresa McKelvy | $250.00 | 2017-09-19 | |
| David R. Navarro | $250.00 | 2017-09-19 | |
| Gun Violence Prevention PAC | $250.00 | 2017-09-29 | |
| Law Offices of Richard F. Pellegrino, LTD | $250.00 | 2017-09-19 | |
| Illinois Optometric Association, PAC | $250.00 | 2017-09-19 | |
| Alfred G. Ronan, LTD | $250.00 | 2017-09-19 | |
| REALTORS Political Action Committee | $250.00 | 2017-07-25 | |
| Thomas Walsh | $250.00 | 2017-09-19 | |
| Stricklin & Associates | $250.00 | 2017-09-19 | |
| John Corrigan | $250.00 | 2017-09-19 | |
| People's Gas | $250.00 | 2017-09-19 | |
| ActBlue Illinois | $240.12 | 2017-09-10 | |
| ActBlue Illinois | $240.12 | 2017-08-27 | |
| Jack Wuest | $200.00 | 2017-09-19 | |
| Robert S. Molaro & Associates | $200.00 | 2017-09-19 | |
| Comcast Financial Agency Corporation | $30.59 | 2017-09-06 | Refund |
Expenditures (87 | $33,300.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tara Gray-Mister | $180.00 | 2017-08-19 | Photography |
| Tara Gray-Mister | $180.00 | 2017-09-16 | Photography |
| Tara Gray-Mister | $180.00 | 2017-09-09 | Photography |
| Kristopher Leggin | $176.00 | 2017-08-08 | Internship |
| Jason Mendonca | $176.00 | 2017-08-07 | Internship |
| Kristopher Leggin | $165.00 | 2017-08-19 | Internship |
| Jason Mendonca | $165.00 | 2017-08-19 | Internship |
| Dimietha Sangster | $160.00 | 2017-07-20 | Reimbursement for gas to and from springfield for staff training |
| ADT Security Services, Inc. | $155.97 | 2017-09-21 | Security system |
| ComEd | $151.98 | 2017-07-24 | Utilities |
| Kristopher Leggin | $137.50 | 2017-07-05 | Internship |
| Jason Mendonca | $137.50 | 2017-07-05 | Internship |
| Jason Mendonca | $124.00 | 2017-08-14 | Internship |
| Kristopher Leggin | $121.00 | 2017-08-15 | Internship |
| ComEd | $120.06 | 2017-08-25 | Utilities |
| Michael Stewart | $110.00 | 2017-07-13 | Campaign Work |
| Ashland Addison Florist | $101.43 | 2017-08-11 | Flowers |
| ComEd | $97.82 | 2017-09-29 | Utilities |
| Ashland Addison Florist | $88.20 | 2017-09-07 | Flowers |
| Kristopher Leggin | $88.00 | 2017-07-25 | Internship |
| Jason Mendonca | $88.00 | 2017-07-24 | Internship |
| Proviso Township HIgh School District 209 | $82.50 | 2017-07-21 | Rental Fee |
| Michael Stewart | $80.00 | 2017-08-02 | Window Cleaning |
| Michael Stewart | $60.00 | 2017-09-07 | Campaign Work |
| Michael Stewart | $60.00 | 2017-08-10 | Campaign Work |
| Michael Stewart | $60.00 | 2017-09-22 | Campaign Work |
| Michael Stewart | $60.00 | 2017-07-07 | Campaign Work |
| Michael Stewart | $60.00 | 2017-08-30 | Campaign Work |
| Michael Stewart | $60.00 | 2017-08-17 | Campaign Work |
| Michael Stewart | $60.00 | 2017-09-28 | Campaign Work |
| Michael Stewart | $60.00 | 2017-08-24 | Campaign Work |
| Michael Stewart | $60.00 | 2017-07-27 | Campaign Work |
| Jason Mendonca | $44.00 | 2017-07-10 | Internship |
| Kristopher Leggin | $44.00 | 2017-07-11 | Internship |
| Michael Stewart | $40.00 | 2017-08-26 | Campaign Work |
| Tionna Waters | $15.00 | 2017-09-19 | Reimbursement Parking - Fundraiser |
| U.S. Post Office - Westchester | $6.65 | 2017-08-01 | Mailing |