Quarterly
Filed Doc ID: 813598 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 26 |
| Signer | Laura M. Duszynski |
Receipts (99 | $393,213.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Schillaci | $1,500.00 | 2021-04-16 | |
| Superior Ambulance Service | $1,483.24 | 2021-05-07 | Tickets and Food for Cubs game on 4/3/21 |
| John M Manta Living Trust | $1,250.00 | 2021-04-16 | |
| Joe Chiczewski | $1,000.00 | 2021-04-16 | |
| Mary Stowell | $1,000.00 | 2021-06-02 | |
| ATU COPE Voluntary Account | $1,000.00 | 2021-04-30 | |
| Peter N. Kamberos Revocable Trust | $1,000.00 | 2021-04-16 | |
| IBEW Illinois PAC | $1,000.00 | 2021-04-16 | |
| Davita Healthcare | $1,000.00 | 2021-04-30 | |
| Fay Clayton | $1,000.00 | 2021-04-30 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2021-04-16 | |
| Vance Kenney | $1,000.00 | 2021-04-16 | |
| Harish Ananthapadmanabhan | $1,000.00 | 2021-04-16 | |
| P King | $1,000.00 | 2021-06-02 | |
| Vincent DiBenedetto | $1,000.00 | 2021-04-16 | |
| Unison Consulting | $1,000.00 | 2021-06-02 | |
| Michael Musa | $1,000.00 | 2021-04-16 | |
| Illinois Association of Court Clerks PAC | $1,000.00 | 2021-04-16 | |
| Bruce Simon Consulting | $1,000.00 | 2021-04-16 | |
| Anthony Pontillo | $1,000.00 | 2021-04-16 | |
| Sheila Nielsen | $1,000.00 | 2021-06-30 | |
| James Luster | $1,000.00 | 2021-06-02 | |
| Fred Lebed | $750.00 | 2021-04-16 | |
| Anthony Pescetti | $750.00 | 2021-04-16 | |
| Mona Martin | $520.00 | 2021-05-16 | Commemorative buttons |
| Deborah Franczek | $500.00 | 2021-06-02 | |
| Mariyana Spyropoulos | $500.00 | 2021-06-02 | |
| Jane Nollman | $500.00 | 2021-06-02 | |
| Partners in Health, Inc. | $500.00 | 2021-04-16 | |
| Teresa McKelvy | $500.00 | 2021-06-02 | |
| Sameer Suhail | $500.00 | 2021-06-30 | |
| Ann Goodman | $500.00 | 2021-06-02 | |
| Sameer Suhail | $500.00 | 2021-06-30 | |
| Bonnie Rothman | $500.00 | 2021-06-02 | |
| Hedy Ratner | $350.00 | 2021-06-02 | |
| Power Energy Corporation | $300.00 | 2021-04-16 | |
| Power Mart Company Operations Corporation | $300.00 | 2021-04-16 | |
| Carol Mullins | $250.00 | 2021-06-02 | |
| Wendy Heltzer | $250.00 | 2021-06-02 | |
| Edward Gogol | $250.00 | 2021-06-02 | |
| Edwin Yohnka | $250.00 | 2021-06-30 | |
| Deborah Roach | $250.00 | 2021-06-02 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2021-04-23 | |
| Dave Lowitzki | $250.00 | 2021-04-16 | |
| Kathryn Conway | $250.00 | 2021-06-02 | |
| Marcia Balonick | $250.00 | 2021-06-02 | |
| Eileen Dordek | $250.00 | 2021-06-30 | |
| Natalie Federle | $250.00 | 2021-06-02 | |
| Personal PAC | $160.00 | 2021-05-16 | Graphic design |
Expenditures (135 | $136,311.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kentwood Office Supplies | $747.20 | 2021-06-25 | Office equipment |
| EMC Restoration Maintenance | $736.11 | 2021-04-16 | Office insurance |
| Sangamo Club | $700.40 | 2021-05-21 | Dinner with candidates |
| Quill | $676.59 | 2021-05-18 | Office equipment |
| Maywood Park District | $600.00 | 2021-04-07 | Luncheon Sponsorship |
| Tionna Waters | $580.00 | 2021-06-30 | Payroll |
| Tionna Waters | $540.00 | 2021-04-30 | Payroll and Stipend |
| Gibson's Steakhouse | $529.55 | 2021-06-09 | Staff lunch |
| Deluxe | $516.32 | 2021-04-16 | Printing |
| PTMAN | $512.00 | 2021-04-16 | Donation |
| 34 Publishing, Inc. | $500.00 | 2021-04-08 | Graphic design |
| 34 Publishing, Inc. | $500.00 | 2021-05-07 | Graphic design |
| 34 Publishing, Inc. | $500.00 | 2021-06-08 | Graphic design |
| Tionna Waters | $500.00 | 2021-05-31 | Payroll |
| DC Mad Hatter | $497.15 | 2021-06-10 | Masks |
| Comcast Cable | $474.51 | 2021-04-09 | Internet/Phones |
| Orkin | $470.00 | 2021-06-10 | Pest control |
| American Airlines | $449.40 | 2021-04-19 | Air fare - candidate |
| Comcast Cable | $445.28 | 2021-06-08 | Phones/Internet |
| Proviso Township HIgh School District 209 | $440.80 | 2021-06-10 | Room Rental |
| Office Depot Office Max | $429.99 | 2021-04-22 | Office supplies |
| American Airlines | $428.40 | 2021-04-15 | Air fare - candidate |
| ActBlue Illinois | $404.88 | 2021-04-11 | Processing Fee |
| NGP Van, Inc. | $385.02 | 2021-04-21 | Robo calls |
| Awesome Cleaning Janitorial Services | $375.00 | 2021-04-18 | Cleaning Services |
| NGP Van, Inc. | $375.00 | 2021-05-01 | Fundraising Software |
| NGP Van, Inc. | $375.00 | 2021-06-01 | Fundraising software |
| NGP Van, Inc. | $375.00 | 2021-04-05 | Fundraising Database |
| Laura M. Duszynski | $371.29 | 2021-04-30 | Healthcare Reimbursement |
| ActBlue Illinois | $350.40 | 2021-06-01 | Processing Fee |
| ADT Security Services, Inc. | $346.86 | 2021-05-21 | Office security |
| Cubs Flagship Store | $346.64 | 2021-05-13 | Apparel |
| The Junkluggers | $330.00 | 2021-05-18 | Moving services |
| NGP Van, Inc. | $320.00 | 2021-06-21 | Fundraising |
| NGP Van, Inc. | $320.00 | 2021-06-21 | Fundraising software |
| NGP Van, Inc. | $320.00 | 2021-04-26 | Fundraising software |
| Cooper's Hawk - Springfield | $308.91 | 2021-05-07 | Dinner with candidates |
| Tara Gray-Mister | $300.00 | 2021-04-24 | Photography |
| Office Depot Office Max | $279.40 | 2021-04-23 | Office supplies |
| Comcast Cable | $268.10 | 2021-05-03 | Cable/Internet |
| Michael's | $261.80 | 2021-06-14 | Office supplies |
| ADT Security Services, Inc. | $248.92 | 2021-06-23 | Office security |
| Sangamo Club | $240.51 | 2021-05-12 | Dinner with candidates |
| Ashland Addison Florist | $237.64 | 2021-05-25 | Flowers |
| NGP Van, Inc. | $235.96 | 2021-06-16 | Robo calls |
| Nicor Gas | $222.84 | 2021-05-03 | Utilities |
| Aldi - Springfield | $221.34 | 2021-05-24 | Food for office |
| Gordon Food Services | $215.46 | 2021-04-22 | Food for Office |
| Gordon Food Services | $202.14 | 2021-06-22 | Food for office |
| Awesome Cleaning Janitorial Services | $200.00 | 2021-04-30 | Cleaning Services |