Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Emanuel "Chris" Welch (20580)
Committee: People for Emanuel Chris Welch (19328)
Rows: 1631
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4726814 | 972208 | 2025-01-02 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$171.81 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726865 | 972208 | 2025-01-03 | 8B |
NGP Van, Inc.
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$150.00 | $5,700.00 | Subscription | - | - | no | no | no | no |
| 4726731 | 972208 | 2025-01-03 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$216.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726688 | 972208 | 2025-01-03 | 8B |
Comcast Financial Agency Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
$93.49 | $1,956.59 | Telephone and Internet | - | - | no | no | no | no |
| 4726687 | 972208 | 2025-01-03 | 8B |
Comcast Financial Agency Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
$522.40 | $1,956.59 | Telephone and Internet | - | - | no | no | no | no |
| 4726977 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726976 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726975 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726974 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726973 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726972 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$28.55 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726971 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$20.90 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726970 | 972208 | 2025-01-06 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$35.73 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726965 | 972208 | 2025-01-06 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$379.96 | $1,754.90 | Travel | - | - | no | no | no | no |
| 4726964 | 972208 | 2025-01-06 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$379.96 | $1,754.90 | Travel | - | - | no | no | no | no |
| 4726963 | 972208 | 2025-01-06 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$73.00 | $1,754.90 | Travel | - | - | no | no | no | no |
| 4726962 | 972208 | 2025-01-06 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$73.00 | $1,754.90 | Travel | - | - | no | no | no | no |
| 4726956 | 972208 | 2025-01-06 | 8B |
UHaul Moving & Storage of Bellwood
435 Mannheim Rd, Bellwood, IL, 60104-1749 |
$280.54 | $1,121.31 | Rental | - | - | no | no | no | no |
| 4726886 | 972208 | 2025-01-06 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$8.77 | $789.83 | Meals | - | - | no | no | no | no |
| 4726885 | 972208 | 2025-01-06 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$57.94 | $789.83 | Meals | - | - | no | no | no | no |
| 4726884 | 972208 | 2025-01-06 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$24.88 | $789.83 | Meals | - | - | no | no | no | no |
| 4726859 | 972208 | 2025-01-06 | 8B |
Mariah's Steakhouse & Pasta
3317 Robbins Rd, Springfield, IL, 62704-6587 |
$494.56 | $494.56 | Meals | - | - | no | no | no | no |
| 4726816 | 972208 | 2025-01-06 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$49.87 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726815 | 972208 | 2025-01-06 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$343.37 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726813 | 972208 | 2025-01-06 | 8B |
Illinois Asian American Legislative Caucus Foundation
ZZ |
$25,000.00 | $25,000.00 | Donation | - | - | no | no | no | no |
| 4726809 | 972208 | 2025-01-06 | 8B |
Simone Greene
7817 S Luella Ave, Chicago, IL, 60649-5008 |
$7,000.00 | $7,000.00 | Event Expenditure | - | - | no | no | no | no |
| 4726763 | 972208 | 2025-01-06 | 8B |
CAVA
7211 Lake St, River Forest, IL, 60305-2238 |
$61.63 | $404.13 | Meals | - | - | no | no | no | no |
| 4726719 | 972208 | 2025-01-06 | 8B |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
$27.47 | $624.50 | Office supplies | - | - | no | no | no | no |
| 4726887 | 972208 | 2025-01-07 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$57.94 | $789.83 | Meals | - | - | no | no | no | no |
| 4726851 | 972208 | 2025-01-07 | 8B |
Kvnvas LLC
3625 Plymouth Ln, Island Lake, IL, 60042-9565 |
$250.00 | $1,812.50 | Creative Production | - | - | no | no | no | no |
| 4726848 | 972208 | 2025-01-07 | 8B |
Intermedia.net, Inc.
100 Mathilda Pl, Ste 600, Sunnyvale, CA, 94086-6081 |
$226.43 | $679.29 | Telephone Services | - | - | no | no | no | no |
| 4726764 | 972208 | 2025-01-07 | 8B |
CAVA
7211 Lake St, River Forest, IL, 60305-2238 |
$57.07 | $404.13 | Meals | - | - | no | no | no | no |
| 4726888 | 972208 | 2025-01-08 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$6.46 | $789.83 | Meals | - | - | no | no | no | no |
| 4726818 | 972208 | 2025-01-08 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$241.91 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726817 | 972208 | 2025-01-08 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$72.37 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726701 | 972208 | 2025-01-08 | 8B |
Costco
8400 W North Ave, Melrose Park, IL, 60160-1607 |
$292.93 | $819.28 | Office Supplies | - | - | no | no | no | no |
| 4726983 | 972208 | 2025-01-09 | 8B |
Wyndham Springfield City Centre
700 E Adams St, Springfield, IL, 62701-1617 |
$47.29 | $901.79 | Travel | - | - | no | no | no | no |
| 4726982 | 972208 | 2025-01-09 | 8B |
Wyndham Springfield City Centre
700 E Adams St, Springfield, IL, 62701-1617 |
$57.68 | $901.79 | Travel | - | - | no | no | no | no |
| 4726733 | 972208 | 2025-01-09 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726732 | 972208 | 2025-01-09 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726916 | 972208 | 2025-01-10 | 8B |
Paychex
230 W Monroe St, Ste 102, Chicago, IL, 60606-4703 |
$88.00 | $500.02 | Payroll Fee | - | - | no | no | no | no |
| 4726890 | 972208 | 2025-01-10 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$6.46 | $789.83 | Meals | - | - | no | no | no | no |
| 4726889 | 972208 | 2025-01-10 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$11.72 | $789.83 | Meals | - | - | no | no | no | no |
| 4726870 | 972208 | 2025-01-10 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$151.74 | $1,296.94 | Utilities | - | - | no | no | no | no |
| 4726734 | 972208 | 2025-01-10 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$2,268.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726978 | 972208 | 2025-01-13 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$15.24 | $243.17 | Shipping | - | - | no | no | no | no |
| 4726871 | 972208 | 2025-01-13 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$143.09 | $1,296.94 | Utilities | - | - | no | no | no | no |
| 4726782 | 972208 | 2025-01-13 | 8B |
Forest Park Chamber of Commerce
PO Box 617, Forest Park, IL, 60130-0617 |
$1,500.00 | $1,500.00 | Donation | - | - | no | no | no | no |
| 4726765 | 972208 | 2025-01-13 | 8B |
CAVA
7211 Lake St, River Forest, IL, 60305-2238 |
$104.72 | $404.13 | Meals | - | - | no | no | no | no |
| 4726711 | 972208 | 2025-01-13 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$1,346.95 | $1,346.95 | Processing Fee | - | - | no | no | no | no |
| 4726957 | 972208 | 2025-01-15 | 8B |
UHaul Moving & Storage of Bellwood
435 Mannheim Rd, Bellwood, IL, 60104-1749 |
$234.55 | $1,121.31 | Rental | - | - | no | no | no | no |
| 4726946 | 972208 | 2025-01-15 | 8B |
The Original Chickies Beef & Banquet
4152 Roosevelt Rd, Hillside, IL, 60162-2044 |
$29.62 | $194.81 | Meals | - | - | no | no | no | no |
| 4726922 | 972208 | 2025-01-15 | 8B |
Potbelly
228 W Miller St, Springfield, IL, 62702-4944 |
$49.06 | $362.85 | Meals | - | - | no | no | no | no |
| 4726872 | 972208 | 2025-01-15 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$91.45 | $1,296.94 | Utilities | - | - | no | no | no | no |
| 4726819 | 972208 | 2025-01-15 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$49.50 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726759 | 972208 | 2025-01-15 | 8B |
Blacklane
10000 W Ohare Ave, Chicago, IL, 60666-6000 |
$196.21 | $829.72 | Transportation | - | - | no | no | no | no |
| 4726735 | 972208 | 2025-01-15 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$120.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726933 | 972208 | 2025-01-16 | 8B |
PUSH for Excellence
930 E 50th St, Chicago, IL, 60615-2702 |
$1,500.00 | $1,500.00 | Donation | - | - | no | no | no | no |
| 4726923 | 972208 | 2025-01-16 | 8B |
Potbelly
228 W Miller St, Springfield, IL, 62702-4944 |
$49.96 | $362.85 | Meals | - | - | no | no | no | no |
| 4726798 | 972208 | 2025-01-16 | 8B |
Gibson's Steakhouse
2105 Spring Rd, Oak Brook, IL, 60523-1884 |
$500.00 | $4,051.04 | Meals | - | - | no | no | no | no |
| 4726760 | 972208 | 2025-01-16 | 8B |
Blacklane
10000 W Ohare Ave, Chicago, IL, 60666-6000 |
$497.16 | $829.72 | Transportation | - | - | no | no | no | no |
| 4726683 | 972208 | 2025-01-16 | 8B |
Chicago Tribune
160 N Stetson Ave, Chicago, IL, 60601-6725 |
$146.00 | $342.50 | Subscription | - | - | no | no | no | no |
| 4726924 | 972208 | 2025-01-17 | 8B |
Potbelly
228 W Miller St, Springfield, IL, 62702-4944 |
$41.31 | $362.85 | Meals | - | - | no | no | no | no |
| 4726820 | 972208 | 2025-01-17 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$18.05 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726770 | 972208 | 2025-01-17 | 8B |
Chesapeake Seafood House
3045 E Clear Lake Ave, Springfield, IL, 62702-6012 |
$8,919.70 | $9,042.69 | Event Expenses | - | - | no | no | no | no |
| 4726761 | 972208 | 2025-01-17 | 8B |
Blacklane
10000 W Ohare Ave, Chicago, IL, 60666-6000 |
$136.35 | $829.72 | Transportation | - | - | no | no | no | no |
| 4726756 | 972208 | 2025-01-17 | 8B |
Awesome Cleaning & Janitorial Services
945 N Raynor Ave, Apt 8, Joliet, IL, 60435-4668 |
$2,050.00 | $5,330.00 | Janitorial Services | - | - | no | no | no | no |
| 4726736 | 972208 | 2025-01-17 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$124.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726705 | 972208 | 2025-01-17 | 8B |
Crowne Plaza OHare
5440 N River Rd, Rosemont, IL, 60018-5232 |
$419.90 | $419.90 | Lodging | - | - | no | no | no | no |
| 4726686 | 972208 | 2025-01-17 | 8B |
City Club of Chicago
70 W Hubbard St, Ste 202, Chicago, IL, 60654-5677 |
$995.00 | $995.00 | Meals | - | - | no | no | no | no |
| 4726783 | 972208 | 2025-01-21 | 8B |
Al Forst
10055 W Roosevelt Rd, Westchester, IL, 60154-2671 |
$2,700.00 | $8,350.00 | Rent | - | - | no | no | no | no |
| 4726772 | 972208 | 2025-01-21 | 8B |
Dvorak & Associates
18 W Calendar Ave, La Grange, IL, 60525-2323 |
$394.50 | $1,183.50 | Accounting Services | - | - | no | no | no | no |
| 4726758 | 972208 | 2025-01-21 | 8B |
Bitly.com
1860 Blake St, Ste 650, Denver, CO, 80202-1264 |
$348.00 | $348.00 | Software | - | - | no | no | no | no |
| 4726737 | 972208 | 2025-01-21 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$648.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726766 | 972208 | 2025-01-22 | 8B |
CAVA
7211 Lake St, River Forest, IL, 60305-2238 |
$52.81 | $404.13 | Meals | - | - | no | no | no | no |
| 4726720 | 972208 | 2025-01-22 | 8B |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
$63.78 | $624.50 | Office supplies | - | - | no | no | no | no |
| 4726935 | 972208 | 2025-01-23 | 8B |
SnapPic
Info Requested, Los Angeles, CA |
$169.00 | $547.00 | Event Expenses | - | - | no | no | no | no |
| 4726802 | 972208 | 2025-01-23 | 8B |
GoDaddy.com
2155 E Godaddy Way, Tempe, AZ, 85284-3409 |
$95.88 | $1,122.46 | Website Expenses | - | - | no | no | no | no |
| 4726799 | 972208 | 2025-01-23 | 8B |
Gibson's Steakhouse
2105 Spring Rd, Oak Brook, IL, 60523-1884 |
$3,362.73 | $4,051.04 | Event Expense | - | - | no | no | no | no |
| 4726762 | 972208 | 2025-01-23 | 8B |
Blue Room
2211 N 1st St, San Jose, CA, 95131-2021 |
$275.00 | $275.00 | Subscription | - | - | no | no | no | no |
| 4726738 | 972208 | 2025-01-23 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$432.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726713 | 972208 | 2025-01-23 | 8B |
ADT Security Services
PO Box 371878, Pittsburgh, PA, 15250-7878 |
$100.23 | $534.32 | Security Services | - | - | no | no | no | no |
| 4726704 | 972208 | 2025-01-23 | 8B |
Crains
130 E Randolph St, Chicago, IL, 60601-6207 |
$225.00 | $225.00 | Subscription | - | - | no | no | no | no |
| 4726979 | 972208 | 2025-01-24 | 8B |
Visme
9211 Corporate Blvd, Ste 308, Rockville, MD, 20850-9866 |
$49.41 | $1,489.41 | Office Software | - | - | no | no | no | no |
| 4726821 | 972208 | 2025-01-24 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$37.97 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726803 | 972208 | 2025-01-24 | 8B |
GoDaddy.com
2155 E Godaddy Way, Tempe, AZ, 85284-3409 |
$42.16 | $1,122.46 | Website Expenses | - | - | no | no | no | no |
| 4726800 | 972208 | 2025-01-24 | 8B |
Gibson's Steakhouse
2105 Spring Rd, Oak Brook, IL, 60523-1884 |
$188.31 | $4,051.04 | Meals | - | - | no | no | no | no |
| 4726739 | 972208 | 2025-01-24 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$324.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726866 | 972208 | 2025-01-27 | 8B |
NGP Van, Inc.
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$4,875.00 | $5,700.00 | Subscription | - | - | no | no | no | no |
| 4726822 | 972208 | 2025-01-27 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$162.76 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726741 | 972208 | 2025-01-27 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$324.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726740 | 972208 | 2025-01-27 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$216.00 | $10,299.00 | Travel | - | - | no | no | no | no |
| 4726716 | 972208 | 2025-01-27 | 8B |
Airtable
799 Market St, San Francisco, CA, 94103-2001 |
$367.00 | $1,598.28 | Office Software | - | - | no | no | no | no |
| 4726942 | 972208 | 2025-01-28 | 8B |
Taqueria Lo
5827 W ROOSEVELT Rd, Melrose Park, IL, 60160 |
$81.65 | $196.11 | Meals | - | - | no | no | no | no |
| 4726940 | 972208 | 2025-01-28 | 8B |
Stars and Stripes
7560 W 100th Pl, Bridgeview, IL, 60455-2407 |
$2,574.00 | $2,574.00 | Printing | - | - | no | no | no | no |
| 4726823 | 972208 | 2025-01-28 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$234.14 | $4,585.65 | Office Supplies | - | - | no | no | no | no |
| 4726810 | 972208 | 2025-01-28 | 8B |
Heaven's Kitchen Catering Inc
1528 Westchester Blvd, Westchester, IL, 60154-3645 |
$265.00 | $265.00 | Catering | - | - | no | no | no | no |
| 4726781 | 972208 | 2025-01-28 | 8B |
Food For Thought Catering
7001 N Ridgeway Ave, Lincolnwood, IL, 60712-2619 |
$26,532.92 | $26,532.92 | Event Catering | - | - | no | no | no | no |
| 4726712 | 972208 | 2025-01-28 | 8B |
Adler Planetarium
1300 S Dusable Lake Shore Dr, Chicago, IL, 60605 |
$4,025.00 | $4,025.00 | Event Deposit | - | - | no | no | no | no |
| 4726891 | 972208 | 2025-01-29 | 8B |
Panera
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$10.74 | $789.83 | Meals | - | - | no | no | no | no |