Quarterly

Filed Doc ID: 784705 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2020-10-15
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages17
SignerEmanuel Welch

Receipts (57 | $138,474.18)

DonorAmountDateDescription
Ford Motor Company Civic Action Committee $500.00 2020-07-21
PCI Gaming Authority $500.00 2020-09-09
Illinois County Treasurers� Assn. $250.00 2020-09-30
SpotHero, Inc. $250.00 2020-09-30
Pfizer, Inc. $250.00 2020-09-09
SpotHero, Inc. $250.00 2020-09-30
Friends for Harris $200.00 2020-08-01

Expenditures (77 | $273,277.82)

PayeeAmountDatePurpose
Dimietha Sangster $240.00 2020-09-08 Reimbursement for cellphone use during remote working from home
ComEd $220.02 2020-09-23 Utilities
Maywood Chamber of Commerce $200.00 2020-07-31 Donation
ComEd $192.54 2020-07-31 Utilities
Ashland Addison Florist $185.23 2020-07-31 Flowers
Tara Gray-Mister $180.00 2020-09-22 Photography
Gordon Food Services $171.41 2020-09-21 Office supplies
ADT Security Services, Inc. $164.55 2020-09-29 Security system
Nicor Gas $122.49 2020-09-10 Utilities
Michael Stewart $120.00 2020-09-08 Campaign Work
ComEd $109.03 2020-09-10 Utilities
Gordon Food Services $101.48 2020-07-07 Office supplies
Michael Stewart $100.00 2020-09-27 Campaign Work
EMC $88.17 2020-09-11 Flood insurance
Nicor Gas $81.56 2020-07-31 Utilities
Michael Stewart $80.00 2020-07-10 Campaign Work
Michael Stewart $60.00 2020-09-18 Campaign Work
Michael Stewart $60.00 2020-08-27 Campaign Work
Michael Stewart $60.00 2020-07-23 Campaign Work
Michael Stewart $60.00 2020-08-20 Campaign Work
Michael Stewart $60.00 2020-08-14 Campaign Work
Michael Stewart $60.00 2020-07-17 Campaign Work
Michael Stewart $60.00 2020-08-07 Campaign Work
Michael Stewart $60.00 2020-07-31 Campaign Work
Michael Stewart $60.00 2020-07-02 Campaign Work
Dimietha Sangster $40.00 2020-09-30 Reimbursement for cellphone use working from home
NGP Van, Inc. $1.94 2020-09-21 Robo calls