Quarterly

Filed Doc ID: 685736 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2018-01-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages18
SignerEmanuel Welch

Receipts (60 | $470,820.00)

DonorAmountDateDescription
UPSPAC $500.00 2017-12-07
The Nolan Group Corporation $350.00 2017-12-07
Skokie Meadows NSG.CTR.Il, LLC $345.00 2017-12-07
People's Gas $250.00 2017-11-14
Robert K. Scott $250.00 2017-12-20
Conlon & Dunn Public Strategies, Inc. $250.00 2017-10-14
Cerniglia Company $250.00 2017-12-07
Chicago Journeymen Plumbers' L.U. 130 U.A. $250.00 2017-12-07
Onyx Architectural Services, Inc. $250.00 2017-12-20
ComEd $250.00 2017-11-14

Expenditures (73 | $47,286.36)

PayeeAmountDatePurpose
Ashland Addison Florist $110.19 2017-10-12 Flowers
Office Max/Office Depot $101.01 2017-12-05 Office supplies
Village of Maywood $100.00 2017-11-21 Donation - Senior Christmas Party
ComEd $99.23 2017-10-23 Utilities
Gordon Food Services $84.21 2017-10-28 Office supplies
Tionna Waters $80.00 2017-10-06 Reimbursement
Gordon Food Services $79.79 2017-10-25 Office supplies
ComEd $73.14 2017-12-20 Utilities
ComEd $62.54 2017-11-16 Utilities
Michael Stewart $60.00 2017-11-02 Campaign Work
Michael Stewart $60.00 2017-11-09 Campaign Work
Michael Stewart $60.00 2017-10-20 Campaign Work
Michael Stewart $60.00 2017-10-12 Campaign Work
Michael Stewart $60.00 2017-10-05 Campaign Work
Michael Stewart $60.00 2017-10-26 Campaign Work
Michael Stewart $60.00 2017-11-16 Campaign Work
Michael Stewart $60.00 2017-11-21 Campaign Work
Michael Stewart $60.00 2017-12-01 Campaign Work
Michael Stewart $60.00 2017-12-14 Campaign Work
Michael Stewart $60.00 2017-12-08 Campaign Work
Michael Stewart $60.00 2017-12-20 Campaign Work
Michael Stewart $50.00 2017-10-28 Campaign Work
Tionna Waters $20.00 2017-10-20 Reimbursement - window washer