Quarterly

Filed Doc ID: 726910 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages15
SignerEmanuel Welch

Receipts (29 | $83,230.54)

DonorAmountDateDescription

Expenditures (81 | $319,520.70)

PayeeAmountDatePurpose
Microsoft Tech Support $249.95 2018-10-18 Subscription for year of tech support
Special T Unlimited $246.40 2018-12-19 T-Shirts
Chicago Sun Times $208.00 2018-12-04 Subscription
Village of Maywood $200.00 2018-12-11 Donation
Village of Maywood $200.00 2018-11-13 Donation
Kayla Weaver $200.00 2018-11-27 Donation
ComEd $191.25 2018-10-16 Utilities
Tara Gray-Mister $180.00 2018-11-20 Photography
ADT Security Services, Inc. $155.97 2018-12-19 Security system
Village of Westchester $155.00 2018-12-27 Business License
Tara Gray-Mister $135.00 2018-10-16 Photography
Ashland Addison Florist $119.97 2018-12-03 Flowers
Nicor Gas $110.42 2018-12-19 Utilities
Gordon Food Services $103.38 2018-10-03 Food
ComEd $102.28 2018-10-25 Utilities
Michael Stewart $100.00 2018-10-27 Campaign Work
Tionna Waters $100.00 2018-10-11 Reimbursement
ComEd $81.56 2018-12-03 Utilities
Nicor Gas $72.75 2018-12-03 Utilities
Tionna Waters $60.00 2018-10-19 Reimbursement
Michael Stewart $60.00 2018-12-19 Campaign Work
Michael Stewart $60.00 2018-12-13 Campaign Work
Michael Stewart $60.00 2018-12-05 Campaign Work
Michael Stewart $60.00 2018-11-20 Campaign Work
Michael Stewart $60.00 2018-11-15 Campaign Work
Michael Stewart $60.00 2018-11-09 Campaign Work
Michael Stewart $60.00 2018-11-03 Campaign Work
Michael Stewart $60.00 2018-10-26 Campaign Work
Michael Stewart $60.00 2018-10-05 Campaign Work
Gordon Food Services $51.76 2018-10-26 Supplies for senior event
Nicor Gas $29.97 2018-10-25 Utilities