Quarterly
Filed Doc ID: 774958 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 9 |
| Signer | Emanuel Welch |
Receipts (18 | $18,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $4,000.00 | 2020-06-30 | |
| Illinois State Medical Society Political Action Committee | $1,500.00 | 2020-06-30 | |
| Enova | $1,500.00 | 2020-06-15 | |
| Locke Lord LLP | $1,250.00 | 2020-06-30 | |
| Ben Lazare Consulting | $1,000.00 | 2020-05-11 | |
| Illinois American Water Company | $1,000.00 | 2020-06-30 | |
| Madiar Government Relations, LLC | $1,000.00 | 2020-06-30 | |
| Community BancPac | $1,000.00 | 2020-06-30 | |
| TJM Consulting Inc | $1,000.00 | 2020-06-30 | |
| Pepsico, Inc. | $1,000.00 | 2020-05-02 | |
| Check Into Cash of Illinois, LLC | $1,000.00 | 2020-05-09 | |
| Petroleum Political Education of Illinois | $1,000.00 | 2020-06-30 | |
| Illinois Medical Eye-PAC | $500.00 | 2020-06-30 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2020-06-30 | |
| COA PAC C/O Christopher Nybo | $400.00 | 2020-06-30 | |
| COA PAC C/O Christopher Nybo | $250.00 | 2020-06-30 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2020-05-02 | |
| Sarah L. Kuhn | $250.00 | 2020-05-02 |
Expenditures (34 | $29,782.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $6,426.00 | 2020-06-12 | Mailing |
| D & D Office Machines, Inc. | $3,395.00 | 2020-06-12 | Equipment - purchase |
| US Postmaster | $3,195.00 | 2020-06-12 | Mailing |
| Andrea Garcia LLC | $1,625.00 | 2020-05-01 | Consulting |
| Andrea Garcia LLC | $1,500.00 | 2020-04-06 | Consulting |
| Comcast Cable | $1,293.74 | 2020-05-21 | Utilities |
| The Answer, Inc | $1,000.00 | 2020-05-20 | Donation |
| Al Forst | $1,000.00 | 2020-05-01 | Rent |
| Al Forst | $1,000.00 | 2020-06-01 | Rent |
| 34 Publishing, Inc. | $1,000.00 | 2020-05-07 | Consulting |
| Andrea Garcia LLC | $750.00 | 2020-06-09 | Consulting |
| Tionna Waters | $700.00 | 2020-05-01 | Reimbursement |
| PTMAN | $512.00 | 2020-06-19 | Sponsorship |
| Awecampaigns.com | $508.50 | 2020-04-08 | Yard signs |
| Eliseo Santana Campaign | $500.00 | 2020-06-12 | Contribution |
| Cratic & Shaffer Consulting | $500.00 | 2020-04-29 | Consulting |
| Cratic & Shaffer Consulting | $500.00 | 2020-05-26 | Consulting |
| Tionna Waters | $500.00 | 2020-05-30 | Consulting |
| Tionna Waters | $500.00 | 2020-06-30 | Consulting |
| Emanuel Welch | $500.00 | 2020-06-16 | Reimbursement |
| 34 Publishing, Inc. | $500.00 | 2020-06-08 | Consulting |
| Ashland Addison Florist | $489.51 | 2020-06-11 | Flowers |
| Awecampaigns.com | $451.00 | 2020-04-02 | Yard signs |
| Carey Rubenstein | $360.00 | 2020-05-22 | Office carpet cleaning |
| ADT Security Services, Inc. | $169.49 | 2020-05-21 | Security system |
| ComEd | $151.00 | 2020-04-08 | Utilities |
| Nicor Gas | $145.84 | 2020-05-21 | Utilities |
| Nicor Gas | $131.31 | 2020-04-08 | Utilities |
| Michael Stewart | $120.00 | 2020-06-06 | Campaign Work |
| ComEd | $118.74 | 2020-05-21 | Utilities |
| Michael Stewart | $60.00 | 2020-06-18 | Campaign Work |
| Michael Stewart | $60.00 | 2020-05-16 | Campaign Work |
| Michael Stewart | $60.00 | 2020-06-26 | Campaign Work |
| Michael Stewart | $60.00 | 2020-06-12 | Campaign Work |