Quarterly
Filed Doc ID: 751496 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 18 |
| Signer | Emanuel Welch |
Receipts (54 | $105,350.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $50,000.00 | 2019-07-03 | |
| SEIU Healthcare IL IN PAC | $7,500.00 | 2019-07-03 | |
| Credit Union Political Action Council | $4,220.40 | 2019-07-31 | Rooftop (1044 W. Waveland) for Cubs game on 7.12.19 co hosted with ABDI |
| ActBlue Illinois | $2,641.37 | 2019-09-26 | |
| PhRMA | $2,500.00 | 2019-08-21 | |
| John W. Rowe | $2,500.00 | 2019-09-30 | |
| Weiss James | $2,500.00 | 2019-08-28 | |
| Adtalem Global Education | $2,000.00 | 2019-09-13 | |
| ComEd | $2,000.00 | 2019-08-15 | |
| McGuire Woods | $2,000.00 | 2019-09-19 | |
| Illinois AFL-CIO | $1,500.00 | 2019-08-21 | |
| Liberty Mutual Insurance Company Political Action Committee | $1,500.00 | 2019-08-28 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,500.00 | 2019-09-25 | |
| Realtor Political Action Committee | $1,500.00 | 2019-09-27 | |
| Chicago Regional Council of Carpenters | $1,233.60 | 2019-09-27 | Fund raising - food SEPTEMBER 24, 2019 |
| Chicago Regional Council of Carpenters | $1,158.67 | 2019-09-27 | DRINKS FOR FALL FUNDRAISER SEPTEMBER 24, 2019 |
| MillerCoors, LLC | $1,000.00 | 2019-09-30 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2019-09-25 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2019-09-25 | |
| Michael Ruemmler | $1,000.00 | 2019-08-28 | |
| Chicago Teachers Union PAC | $1,000.00 | 2019-08-15 | |
| Local 134 PAC | $1,000.00 | 2019-09-25 | |
| Ben Lazare Consulting | $500.00 | 2019-09-27 | |
| Chicago Knight Life, LLC | $500.00 | 2019-08-28 | |
| JLD Consulting Group, LLC | $500.00 | 2019-08-28 | |
| Barn BQ LLC dba Old Grounds Social | $500.00 | 2019-08-28 | |
| Michael Best Strategies | $500.00 | 2019-08-28 | |
| The Roosevelt Group | $500.00 | 2019-08-28 | |
| Wynndalco Enterprises | $500.00 | 2019-08-28 | |
| AT&T | $500.00 | 2019-08-28 | |
| Jo Kim Lounge Inc. | $500.00 | 2019-08-28 | |
| Roger C. Marquardt & Co., Inc. | $500.00 | 2019-08-28 | |
| Planned Parenthood of Illinois | $500.00 | 2019-09-19 | |
| Gun Violence Prevention PAC | $500.00 | 2019-09-25 | |
| Honeywell International PAC | $500.00 | 2019-09-25 | |
| Fidelity Consulting Group, LLC | $500.00 | 2019-09-25 | |
| FJC Technologies, LLC | $500.00 | 2019-09-25 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2019-09-25 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-09-25 | |
| Kasper & Nottage, PC | $500.00 | 2019-09-25 | |
| UPSPAC | $500.00 | 2019-09-25 | |
| T-Mobile USA, INC. | $500.00 | 2019-09-25 | |
| Strategia Consulting, LLC | $500.00 | 2019-09-25 | |
| Painters District Council #14 Political Action Fund | $500.00 | 2019-09-27 | |
| Illinois Lawyers PAC | $250.00 | 2019-09-27 | |
| Illinois Pharmacists Political Action Committee | $250.00 | 2019-08-21 | |
| People's Gas | $250.00 | 2019-09-30 | |
| Ari J. Scharg | $250.00 | 2019-09-25 | |
| Miguel A. Santiago Consulting, Inc. | $200.00 | 2019-09-30 | |
| Alfred G. Ronan, LTD | $200.00 | 2019-09-30 |
Expenditures (79 | $181,207.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 13th Ward Democratic Organization | $57,800.00 | 2019-07-08 | Donation |
| Friends of Michael J. Madigan | $57,800.00 | 2019-07-08 | Donation |
| Emanuel Welch | $23,500.00 | 2019-08-09 | Principal payment, Welch |
| 34 Publishing, Inc. | $5,618.00 | 2019-08-15 | Postage |
| Emanuel Welch | $2,808.00 | 2019-08-23 | Reimbursement of expenses to NCSL in Nashville, TN (Food, Airfare, Cabs, Lfyt Rides, etc.) |
| Hilton Garden Inn Convention Center | $2,317.14 | 2019-07-24 | Lodging - NCSL Conference August 3-9, 2019 |
| CCS Consulting | $2,000.00 | 2019-07-15 | Consulting |
| CCS Consulting | $2,000.00 | 2019-09-16 | Consulting |
| CCS Consulting | $2,000.00 | 2019-08-20 | Consulting |
| Proviso Township HIgh School District 209 | $1,001.00 | 2019-07-24 | Sponsorship of Back to School Bash |
| Al Forst | $1,000.00 | 2019-09-01 | Rent |
| Ravenswood Special Events, Inc. | $1,000.00 | 2019-07-08 | Sponsorship of Westchester Fest |
| Village of Maywood | $1,000.00 | 2019-07-09 | Sponsorship of Maywood Fest |
| Al Forst | $1,000.00 | 2019-07-01 | Rent |
| Alivio Medical Center | $1,000.00 | 2019-08-19 | Donation |
| The Answer, Inc | $1,000.00 | 2019-09-05 | Donation |
| Employer Mutual Insurance | $828.00 | 2019-09-17 | Flood Insurance for State Office |
| Illinois AFL-CIO | $800.00 | 2019-08-26 | Donation |
| McGaffer Communications, LLP | $635.39 | 2019-07-09 | Robo calls re: westlake hospital |
| Maywood Proviso Rotary Club | $500.00 | 2019-09-20 | Donation |
| Tionna Waters | $500.00 | 2019-07-24 | Consulting |
| Tionna Waters | $500.00 | 2019-08-28 | Consulting |
| Tionna Waters | $500.00 | 2019-09-26 | Consulting |
| 34 Publishing, Inc. | $500.00 | 2019-07-08 | Consulting |
| 34 Publishing, Inc. | $500.00 | 2019-08-15 | Consulting |
| 34 Publishing, Inc. | $500.00 | 2019-09-05 | Consulting |
| Andrea Garcia LLC | $500.00 | 2019-07-08 | Consulting |
| Andrea Garcia LLC | $500.00 | 2019-08-01 | Consulting |
| Andrea Garcia LLC | $500.00 | 2019-09-04 | Consulting |
| Freedom Baptist Church | $500.00 | 2019-07-27 | Donation |
| Friends of Katrina Thompson | $500.00 | 2019-07-08 | Donation |
| Proviso West High School Band | $500.00 | 2019-07-27 | Donation |
| Proviso East High School Band | $500.00 | 2019-07-27 | Donation |
| Ashland Addison Florist | $443.15 | 2019-07-11 | Flowers |
| Comcast Cable | $425.21 | 2019-09-17 | Cable, phones and internet |
| Comcast Cable | $425.21 | 2019-08-16 | Cable, phone and internet |
| Comcast Cable | $423.44 | 2019-07-11 | Cable, phones and internet |
| NGP Van, Inc. | $401.88 | 2019-07-17 | Robo calls |
| James Boudry | $400.00 | 2019-07-27 | Equipment - rental |
| West Suburban Chamber of Commerce & Industry | $400.00 | 2019-08-20 | Donation |
| NGP Van, Inc. | $396.30 | 2019-09-10 | Robo calls |
| Tara Gray-Mister | $360.00 | 2019-07-27 | Photography |
| Carey Rubenstein | $360.00 | 2019-09-20 | Carpet Cleaning State Office |
| OPALGA | $350.00 | 2019-07-16 | Donation |
| NGP Van, Inc. | $343.44 | 2019-07-15 | Robo calls |
| NGP Van, Inc. | $278.38 | 2019-08-13 | Robo calls |
| NGP Van, Inc. | $276.95 | 2019-07-20 | Robo calls |
| Broadview Service Center | $250.00 | 2019-09-19 | Donation |
| Proviso Township HIgh School District 209 | $220.40 | 2019-07-22 | Rental fee |
| That's Great News | $218.90 | 2019-09-27 | Plaque |