Quarterly
Filed Doc ID: 704612 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 16 |
| Signer | Emanuel Welch |
Receipts (30 | $84,447.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $54,521.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Boudry | $200.00 | 2018-06-07 | Entertainment |
| Grace Central Church | $200.00 | 2018-04-18 | Ad book |
| First Baptist Church | $200.00 | 2018-06-08 | Ad book |
| Jason Mendonca | $192.50 | 2018-06-25 | Campaign Work |
| Proviso Municipal League | $185.00 | 2018-06-13 | Golf outing |
| ComEd | $184.74 | 2018-05-25 | Utilities |
| Chicago Tribune | $180.00 | 2018-05-17 | Subscription |
| Jason Mendonca | $157.50 | 2018-06-04 | Campaign Work |
| ADT Security Services, Inc. | $155.97 | 2018-06-25 | Secuirty system |
| Proviso Township HIgh School District 209 | $132.00 | 2018-05-17 | Rental fee |
| Tionna Waters | $120.00 | 2018-05-04 | Reimbursement |
| Jason Mendonca | $115.50 | 2018-06-18 | Campaign Work |
| Proviso Township HIgh School District 209 | $99.00 | 2018-06-27 | Rental fee |
| ComEd | $85.91 | 2018-04-19 | Utilities |
| Nicor Gas | $79.86 | 2018-06-05 | Utilities |
| ComEd | $71.38 | 2018-06-20 | Utilities |
| ComEd | $67.64 | 2018-05-25 | Utilities |
| Nicor Gas | $66.84 | 2018-04-06 | Utilities |
| Nicor Gas | $62.47 | 2018-05-02 | Utilities |
| Michael Stewart | $60.00 | 2018-06-22 | Campaign Work |
| Michael Stewart | $60.00 | 2018-05-25 | Campaign Work |
| Michael Stewart | $60.00 | 2018-06-28 | Campaign Work |
| Michael Stewart | $60.00 | 2018-06-01 | Campaign Work |
| Michael Stewart | $60.00 | 2018-06-13 | Campaign Work |