Quarterly

Filed Doc ID: 696409 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2018-04-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages14
SignerEmanuel Welch

Receipts (7 | $38,316.40)

DonorAmountDateDescription

Expenditures (82 | $213,515.88)

PayeeAmountDatePurpose
Symone's Catering $250.00 2018-01-20 Food
Constance Johnson $245.00 2018-02-01 Campaign Work
The Pest Express, Inc. $220.00 2018-03-20 Pest control in office suites D and E
Johnny Rogers $210.00 2018-03-12 Campaign Work
Chicago Sun Times $158.60 2018-01-18 Subscription
ADT Security Services, Inc. $155.97 2018-03-20 Security system
Target $119.95 2018-01-05 Office supplies
Tionna Waters $100.00 2018-02-08 Reimbursement for paying window washer
Proviso Baptist Church $100.00 2018-03-28 Ad book
Target $92.42 2018-03-29 Office supplies
Brandon Smith $90.00 2018-03-12 Campaign Work
ComEd $89.65 2018-01-24 Utilities
U.S. Post Office - Westchester $88.00 2018-02-20 Postage
Nicor Gas $86.09 2018-03-07 Utilities
Nicor Gas $85.39 2018-02-01 Utilities
Kendrick Hartsfield $85.00 2018-02-26 Campaign Work
Kendrick Hartsfield $85.00 2018-03-05 Campaign Work
Seneca Landers $85.00 2018-03-05 Campaign Work
Seneca Landers $85.00 2018-02-26 Campaign Work
ComEd $83.04 2018-02-26 Utilities
Tyreese Stafford $77.15 2018-03-28 Utilities
Nicor Gas $71.85 2018-01-02 Utilities
Michael Stewart $60.00 2018-01-11 Campaign Work
Michael Stewart $60.00 2018-02-20 Campaign Work
Michael Stewart $60.00 2018-02-02 Campaign Work
Michael Stewart $60.00 2018-01-25 Campaign Work
Michael Stewart $60.00 2018-01-05 Campaign Work
Michael Stewart $60.00 2018-02-28 Campaign Work
Michael Stewart $60.00 2018-02-15 Campaign Work
U.S. Post Office - Westchester $50.00 2018-01-23 Postage
Target $33.22 2018-03-19 Office supplies
U.S. Post Office - Westchester $24.70 2018-02-01 Postage