Quarterly
Filed Doc ID: 685736 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 18 |
| Signer | Emanuel Welch |
Receipts (60 | $470,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers' District Council of Chicago & Vicin | $55,400.00 | 2017-10-19 | |
| Illinois Pipe Trades PAC Account | $55,400.00 | 2017-12-26 | |
| IBEW Illinois PAC | $54,400.00 | 2017-12-06 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $50,400.00 | 2017-11-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $44,900.00 | 2017-12-29 | |
| Laborers' Political League | $28,000.00 | 2017-10-19 | |
| Chicago Regional Council of Carpenters | $27,700.00 | 2017-10-19 | |
| Chicago Regional Council of Carpenters | $25,700.00 | 2017-12-07 | |
| I.P.A.C.E | $18,000.00 | 2017-12-07 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2017-12-20 | |
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-11-14 | |
| Michael J. Sacks | $5,600.00 | 2017-12-20 | |
| Cari B. Sacks | $5,600.00 | 2017-12-20 | |
| Fred Eychaner | $5,600.00 | 2017-12-07 | |
| Keefe, Keefe & Unsell, P.C. | $5,000.00 | 2017-10-19 | |
| Power Rogers & Smith, L.L.P. | $5,000.00 | 2017-10-19 | |
| Cooney & Conway | $5,000.00 | 2017-12-07 | |
| Simmons Hanly Conroy | $5,000.00 | 2017-10-19 | |
| Clifford Law Offices, P.C. | $5,000.00 | 2017-12-07 | |
| Corboy & Demetrio, P.C. | $5,000.00 | 2017-12-07 | |
| Salvi,Schostok & Pritchard | $5,000.00 | 2017-12-07 | |
| Gori, Julian & Associates, P.C. | $5,000.00 | 2017-12-07 | |
| John W. Rowe | $5,000.00 | 2017-11-14 | |
| Cottonwood Financial Admin Ser | $5,000.00 | 2017-11-30 | |
| Tenet Healthcare Corporation | $3,500.00 | 2017-10-27 | |
| Azavar Audit Solutions, Inc | $2,500.00 | 2017-12-07 | |
| 1541/53 Partners LP | $1,270.00 | 2017-12-07 | |
| PhRMA | $1,000.00 | 2017-10-31 | |
| ComEdPac | $1,000.00 | 2017-12-07 | |
| West Suburban Teachers Fund Local 571-COPE FUND | $1,000.00 | 2017-12-07 | |
| Nicor Gas | $1,000.00 | 2017-12-20 | |
| Northern Trust Corporation PAC | $1,000.00 | 2017-10-14 | |
| Illinois BankPac | $1,000.00 | 2017-10-14 | |
| Adtalem Global Education | $1,000.00 | 2017-10-14 | |
| NRG Energy Political Action Committee | $1,000.00 | 2017-11-30 | |
| Meijer | $1,000.00 | 2017-11-30 | |
| Nicor Gas | $1,000.00 | 2017-11-30 | |
| Anheuser-Busch Companies | $750.00 | 2017-11-18 | |
| Lake Park Center | $655.00 | 2017-10-19 | |
| Arlington Park Race Course | $500.00 | 2017-12-07 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2017-12-07 | |
| Pepsico, Inc. | $500.00 | 2017-10-27 | |
| P.J. Wells, Inc., d/b/a O�Brien�s Restaurant | $500.00 | 2017-10-27 | |
| Cornerstone Government Affairs Inc | $500.00 | 2017-12-20 | |
| Spirit-Pac | $500.00 | 2017-11-14 | |
| Walgreens | $500.00 | 2017-11-14 | |
| CSX Transportation | $500.00 | 2017-11-14 | |
| FLH Holding, LLC | $500.00 | 2017-12-07 | |
| Car of Illinois | $500.00 | 2017-12-07 | |
| AT&T | $500.00 | 2017-11-14 |
Expenditures (73 | $47,286.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express Mailing Service | $10,851.56 | 2017-12-04 | Mailing |
| KJD Strategies | $6,000.00 | 2017-10-02 | Consulting |
| McGaffer Communications, LLP | $3,323.38 | 2017-12-04 | Consulting |
| West Suburban Journal Newspaper | $2,500.00 | 2017-10-02 | Advertising - newspaper |
| In Particular, Inc. | $1,500.00 | 2017-11-17 | Advertising - magazine |
| Atiba Johnson | $1,200.00 | 2017-12-07 | Fund raising - entertainment |
| Symone's Catering | $1,050.00 | 2017-10-28 | Food |
| Dimietha Sangster | $1,000.00 | 2017-12-21 | Consulting |
| Operation Uplift | $1,000.00 | 2017-11-30 | Donation |
| Tionna Waters | $1,000.00 | 2017-12-21 | Consulting |
| Al Forst | $1,000.00 | 2017-12-01 | Office rent suite D |
| Al Forst | $1,000.00 | 2017-11-01 | Office rent suite D |
| Al Forst | $1,000.00 | 2017-10-01 | Office rental, suite D |
| Ashland Addison Florist | $869.74 | 2017-12-04 | Flowers |
| Exit Strategy Brewing Co. | $700.00 | 2017-12-04 | Fund raising - hall rental |
| Pete's Fresh Market | $530.82 | 2017-11-20 | Hams - Broadview Senior Club Christmas |
| Grace Central Church | $500.00 | 2017-12-08 | Donation - Turkeys for Christmas |
| PLCCA | $500.00 | 2017-11-14 | Donation - Turkeys |
| Tionna Waters | $500.00 | 2017-11-30 | Consulting |
| Dimietha Sangster | $500.00 | 2017-12-21 | Campaign Work |
| Tionna Waters | $500.00 | 2017-12-31 | Consulting |
| Bellwood First Party | $500.00 | 2017-12-07 | Donation |
| Greater LaGrange YMCA | $500.00 | 2017-11-07 | Ad book |
| Tionna Waters | $500.00 | 2017-10-02 | Consulting |
| Tionna Waters | $500.00 | 2017-10-27 | Consulting |
| Special T Unlimited | $484.55 | 2017-11-16 | Promotional items |
| 34 Publishing, Inc. | $450.00 | 2017-11-30 | Advertising - magazine |
| 34 Publishing, Inc. | $450.00 | 2017-10-06 | Advertising - magazine |
| Comcast Cable | $379.23 | 2017-12-04 | Utilities |
| Comcast Cable | $379.22 | 2017-11-08 | Utilities |
| Comcast Cable | $378.85 | 2017-10-03 | Utilities |
| T&JJ's Catering | $365.00 | 2017-11-17 | Food - West Suburban Seniors Thanksgiving Luncheon |
| T&JJ's Catering | $365.00 | 2017-11-17 | Food - Seniors Thanksgiving |
| Tara Gray-Mister | $360.00 | 2017-10-28 | Photography |
| Belle Garcia | $250.00 | 2017-10-28 | Consulting |
| ShawnTe Raines-Welch | $250.00 | 2017-10-28 | Consulting |
| Symone's Catering | $250.00 | 2017-10-21 | Food |
| Freedom Baptist Church | $250.00 | 2017-11-06 | Ad book |
| Kate Carver | $250.00 | 2017-12-21 | Consulting |
| Village of Maywood | $200.00 | 2017-11-15 | Donation - Christmas Tree Lighting Ceremony |
| Devaughn J. Greenhow | $200.00 | 2017-11-13 | Donation - Football uniforms |
| James Boudry | $200.00 | 2017-10-21 | Entertainment |
| Chicago Tribune | $182.36 | 2017-12-20 | Subscription |
| Tara Gray-Mister | $180.00 | 2017-10-21 | Photography |
| Tara Gray-Mister | $180.00 | 2017-12-07 | Photography |
| ADT Security Services, Inc. | $155.97 | 2017-12-20 | Security system |
| Office Max/Office Depot | $152.97 | 2017-10-20 | Office supplies |
| Proviso Township HIgh School District 209 | $132.10 | 2017-10-19 | Rental fees |
| Tionna Waters | $120.00 | 2017-11-03 | Reimbursement for parade walkers |
| Proviso Township HIgh School District 209 | $115.50 | 2017-11-09 | Rental fees |