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Monday, December 23, 2024

How did Emanuel Chris Welch spend campaign funds in the second quarter?

Campaigncheck24

Democratic Emanuel Chris Welch's election campaign committee, The People for Emanuel "Chris" Welch, spent $84,236 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Welch's committee spent the most on principal payment, welch in the quarter, with all those payments ($20,659) going to Emanuel Welch in Hillside. Table 1 below shows the distribution of how Welch's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, welch
$20,659
24.5%
Telephones
$17,775
21.1%
Consulting
$15,600
18.5%
Postage
$6,905
8.2%
Rent
$3,000
3.6%
Telephone townhall
$2,700
3.2%
Computer services
$1,799
2.1%
Donations
$1,700
2%
Insurance
$1,567
1.9%
Services rendered
$1,500
1.8%
Food
$1,348
1.6%
Field work
$1,260
1.5%
Golf outings
$1,250
1.5%
Ad books
$850
1%
Flowers
$827
1%
Phone bank expenses
$803
1%
Robo calls
$757
0.9%
Printing
$735
0.9%
Magazine advertising
$595
0.7%
T-shirts
$550
0.7%
Utilities
$505
0.6%
Cable
$343
0.4%
Photography
$250
0.3%
Office supplies
$239
0.3%
Rental fee
$165
0.2%
Security system
$155
0.2%
Cable services
$119
0.1%
Internet access
$118
0.1%
Parade
$100
0.1%
Water
$54
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Emanuel Welch
2016-04-07
$18,100
Principal payment, welch
AT&T Services, Inc.
2016-05-03
$17,284
Telephones
KJD Strategies
2016-04-01
$15,000
Consulting
U.S. Post Office - Westchester
2016-04-06
$6,905
Postage
Elect, Inc.
2016-06-24
$2,700
Telephone townhall
Emanuel Welch
2016-04-07
$2,559
Principal payment, welch
American Bankers Insurance Company
2016-06-13
$1,567
Insurance
Al Forst
2016-05-01
$1,000
Rent
I.U.O.E. Local 399 Political Education Fund
2016-06-25
$1,000
Golf outings
Maywood Chamber of Commerce
2016-05-17
$1,000
Donations
Michael Stewart
2016-06-30
$1,000
Rent
Michael Stewart
2016-05-31
$1,000
Rent
Office Team
2016-04-19
$803
Phone bank expenses
D & D Office Machines, Inc.
2016-05-04
$795
Computer services
D & D Office Machines, Inc.
2016-05-04
$775
Computer services
Breaker Press Co., Inc.
2016-06-09
$735
Printing
Grace Lutheran Church
2016-04-18
$700
Ad books
KJD Strategies
2016-04-01
$600
Consulting
Trottie Publishing, Inc.
2016-05-04
$595
Magazine advertising
Special T Unlimited
2016-04-01
$550
T-shirts
Ashland Addison Florist
2016-05-14
$548
Flowers
Joe's Place
2016-06-04
$520
Food
Michael Stewart
2016-06-30
$500
Services rendered
The Village Well
2016-05-10
$500
Donations
Tionna Waters
2016-06-01
$500
Services rendered

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