Quarterly

Filed Doc ID: 813598 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2021-07-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages26
SignerLaura M. Duszynski

Receipts (99 | $393,213.24)

DonorAmountDateDescription
SEIU Illinois Council PAC Fund $59,900.00 2021-06-02
I.P.A.C.E $59,900.00 2021-06-30
Intensive Specialty Hospital $24,000.00 2021-06-30
Anheuser-Busch Companies $12,000.00 2021-06-30
Killerspin, LLC $10,800.00 2021-06-02
Personal PAC $10,000.00 2021-04-16
Cypress Creek Renewables $10,000.00 2021-06-30
REALTORS Political Action Committee $10,000.00 2021-06-30
The Astor Company $10,000.00 2021-06-30
Downstate Operators Joint Labor-Management PAC $10,000.00 2021-06-02
IBEW Illinois PAC $10,000.00 2021-04-23
I.U.O.E. Local 399 Political Education Fund $10,000.00 2021-06-30
Motion Picture Studio Mechanics $7,500.00 2021-04-23
Orrick, Herrington & Sutcliffe, LLP CA PAC $5,000.00 2021-04-16
Chamber PAC $5,000.00 2021-06-30
IG Transportation $5,000.00 2021-04-16
BNSF Railway Company $5,000.00 2021-06-02
LSN Partners $5,000.00 2021-04-16
Marcena W Love $5,000.00 2021-06-30
Chicago Firefighters Union Local 2 PAC $5,000.00 2021-06-02
Bartech Group of Illinois, Inc. $5,000.00 2021-06-02
Nelson Santos $5,000.00 2021-04-16
Carlo Buonavolanto $5,000.00 2021-04-16
Onyx Architectural Services, Inc. $5,000.00 2021-04-16
Phillips Law Offices $4,000.00 2021-04-16
Prodigy Diabetes Care, LLC $3,500.00 2021-04-16
Pfizer, Inc. $3,000.00 2021-04-16
Mary P Beaubien $2,500.00 2021-06-02
Bayer $2,500.00 2021-06-30
Susan Pritzker $2,500.00 2021-06-02
Novartis $2,500.00 2021-06-30
Barbara Bluhm-Kaul $2,500.00 2021-06-02
Gas Workers Union 18007 $2,500.00 2021-06-30
Cari Sacks $2,500.00 2021-04-23
Susan Pritzker $2,500.00 2021-04-30
Genetech $2,500.00 2021-04-16
Planned Parenthood Illinois Action PAC $2,500.00 2021-04-30
Superior Ambulance Service $2,500.00 2021-04-16
Illinois CPAs For Political Action $2,500.00 2021-04-16
Nicor Gas $2,500.00 2021-04-30
Bridges Excavating, Inc. $2,000.00 2021-04-16
Green Industry Construction Services $2,000.00 2021-04-16
Fox Valley Developers, LLC $2,000.00 2021-04-16
JSA Jonathan Splitt Architects, LTD $2,000.00 2021-04-16
Tower Communications Expert LLC $2,000.00 2021-04-16
Grace Newton $1,500.00 2021-06-02
Mark J. Walters $1,500.00 2021-06-02
Robert Patton $1,500.00 2021-06-02
Angelo Construction Services, Inc. $1,500.00 2021-04-16
Neal & Leroy, LLC $1,500.00 2021-06-02

Expenditures (135 | $136,311.96)

PayeeAmountDatePurpose
APS & Associates $8,000.00 2021-04-27 Communications Consulting
APS & Associates $8,000.00 2021-06-01 Communications Consulting
APS & Associates $8,000.00 2021-04-13 Communications Consulting
MNJ Technologies $6,791.82 2021-06-29 Office equipment
Laura M. Duszynski $6,250.00 2021-04-30 Payroll
APS & Associates $5,000.00 2021-06-29 Communications Consulting
Arlington's Catering & Historic Venue $4,225.71 2021-05-26 Retirement dinner
Morrison & Morrison $3,121.53 2021-04-14 Accounting fees
Morrison & Morrison $2,756.25 2021-04-14 Accounting fees
Brett Dickerson $2,500.00 2021-05-03 IT Consulting
Cratic & Shaffer Consulting $2,500.00 2021-06-25 Fundraising Consulting
Cratic & Shaffer Consulting $2,500.00 2021-04-23 Fundraising Consulting
Cratic & Shaffer Consulting $2,500.00 2021-05-26 Fundraising Consulting
Brett Dickerson $2,500.00 2021-04-01 IT Consulting
ComEd $2,485.36 2021-06-26 Utilities
Tornedo Moving & Storage $2,124.98 2021-04-16 Moving Services
Andrea Garcia LLC $2,100.00 2021-04-23 Website
Pro-Shred $2,100.00 2021-04-28 Shredding Services for District Event
Village of Hillside $2,000.00 2021-06-18 Event sponsorship
Village of Bellwood $2,000.00 2021-04-16 Event Sponsorship
Al Forst $1,800.00 2021-05-03 Rent
Al Forst $1,800.00 2021-04-05 Rent
Cass Consulting $1,600.00 2021-06-15 Parade Supplies
Quill $1,567.18 2021-06-10 Office supplies
Emanuel Welch $1,527.28 2021-04-23 Reimbursement for dinners with candidates
Marquee Event Rentals $1,513.84 2021-04-27 Event Rental
Proviso Missionary Baptist Church $1,500.00 2021-04-16 Donation
Memorial Park District $1,500.00 2021-06-10 Lunch sponsorship
Awesome Cleaning Janitorial Services $1,350.00 2021-04-17 Cleaning Services
Keepsake $1,287.00 2021-06-18 Office supplies
Andrea Garcia LLC $1,250.00 2021-04-30 Website
Nicor Gas $1,205.67 2021-06-26 Utilities
Northern Moving Systems, Inc. $1,140.00 2021-04-09 Moving Services
Al Forst $1,000.00 2021-05-03 Rent
Andrea Garcia LLC $1,000.00 2021-04-17 Website
Al Forst $1,000.00 2021-04-05 Rent
Planned Parenthood of Illinois $1,000.00 2021-05-21 Donation
Illinois Women's Institute for Leadership Training Academy $1,000.00 2021-04-01
Al Forst $1,000.00 2021-04-05 Rent
Al Forst $1,000.00 2021-06-01 Rent
Village of Broadview $1,000.00 2021-05-26 Juneteenth Sponsorship
Asher Productions $1,000.00 2021-05-27 Donation
The Answer, Inc $1,000.00 2021-04-22 Donation
Andrea Garcia LLC $1,000.00 2021-06-01 Website
Al Forst $1,000.00 2021-05-03 Rent
Andrea Garcia LLC $1,000.00 2021-06-29 Website
The Village Free Press $975.00 2021-04-01 Advertising
Forest Printing $954.78 2021-06-18 Printing
Awesome Cleaning Janitorial Services $850.00 2021-06-26 Office cleaning
Growing Community Media $750.00 2021-04-28 Advertising