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

Expenditures (135 | $136,311.96)

PayeeAmountDatePurpose
ActBlue Illinois $197.50 2021-04-11 Processing Fee
ActBlue Illinois $197.50 2021-04-29 Processing Fee
Gibson's Steakhouse $177.96 2021-06-10 Staff lunch
Office Max $155.71 2021-04-07 Office supplies
ComEd $139.41 2021-06-30 Utilities
ComEd $139.41 2021-05-27 Utilities
ActBlue Illinois $138.25 2021-04-30 Processing fees
Aldi - Springfield $130.67 2021-04-22 Food for Office
Target $129.53 2021-05-06 Office supplies
Keepsake $126.00 2021-06-25 Office supplies
Keepsake $116.00 2021-06-18 Office supplies
Cooper's Hawk - Springfield $113.25 2021-04-27 Dinner with candidates
Quill $91.50 2021-04-30 Office supplies
ComEd $91.27 2021-04-27 Utilities
Ashland Addison Florist $88.14 2021-04-09 Flowers
ComEd $85.29 2021-04-27 Utilities
Nicor Gas $70.49 2021-04-05 Utilities
Aldi - Springfield $67.89 2021-05-10 Food for office
Target $66.17 2021-05-20 Office supplies
Michael Stewart $60.00 2021-06-11 Stipend
Michael Stewart $60.00 2021-04-16 Stipend
Michael Stewart $60.00 2021-05-07 Stipend
Michael Stewart $60.00 2021-04-09 Stipend
Michael Stewart $60.00 2021-04-02 Stipend
Michael Stewart $60.00 2021-06-03 Stipend
Aldi - Springfield $59.06 2021-05-28 Food for office
Nicor Gas $56.18 2021-05-03 Utilities
Nicor Gas $51.27 2021-04-01 Utilities
ActBlue Illinois $50.37 2021-06-30 Processing fee
ActBlue Illinois $39.50 2021-06-30 Processing fee
Nicor Gas $37.04 2021-06-01 Utilities
ActBlue Illinois $33.58 2021-06-01 Processing Fee
Growing Community Media $28.00 2021-05-19 Newspaper Subscription
ComEd $26.93 2021-04-27 Utilities
ActBlue Illinois $9.88 2021-06-30 Processing fee