Quarterly

Filed Doc ID: 768699 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages12
SignerEmanuel Welch

Receipts (16 | $68,550.00)

DonorAmountDateDescription

Expenditures (76 | $51,977.97)

PayeeAmountDatePurpose
NGP Van, Inc. $398.21 2020-01-18 Robo calls
Gameday Media $395.00 2020-01-30 Advertising - magazine
NGP Van, Inc. $390.15 2020-01-16 Robo calls
Symone's Catering $350.00 2020-01-18 Food
West Suburban Chamber of Commerce $325.00 2020-02-25 Donation
James Boudry $300.00 2020-01-18 Entertainment at New Year New You Event
Tara Gray-Mister $270.00 2020-01-18 Photography
Maywood Park District $250.00 2020-03-11 Donation
Nicor Gas $218.14 2020-01-28 Utilities
Gordon Food Services $211.48 2020-03-05 Food
ComEd $211.37 2020-02-04 Utilities
Chicago Tribune $195.00 2020-01-28 Subscription
ADT Security Services, Inc. $164.55 2020-01-18 Security System
Michael Stewart $130.00 2020-03-13 Campaign Work
Michael Stewart $125.00 2020-02-14 Campaign Work
U.S. Postal Service $114.00 2020-02-19 Post office box
U.S. Postal Service $110.00 2020-01-08 Postage
Ashland Addison Florist $81.59 2020-02-06 Flowers
Nicor Gas $75.17 2020-01-18 Utilities
Michael Stewart $60.00 2020-02-27 Campaign Work
Michael Stewart $60.00 2020-02-07 Campaign Work
Michael Stewart $60.00 2020-01-08 Campaign Work
Michael Stewart $60.00 2020-02-19 Campaign Work
Michael Stewart $60.00 2020-03-05 Campaign Work
Gordon Food Services $53.48 2020-01-16 Food
Tionna Waters $40.00 2020-02-25 Reimbursement