Quarterly

Filed Doc ID: 1007103 | Committee: People for Emanuel Chris Welch

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages44
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (95 | $2,332,413.63)

DonorAmountDateDescription
Microsoft Corporation Stakeholders Voluntary PAC $1,000.00 2026-02-05
Leonard M Kapovich $1,000.00 2026-03-04
K- Five Construction Corporation $1,000.00 2026-03-04
Ron Holmes $1,000.00 2026-01-07
V3 Companies, LTD. $1,000.00 2026-03-04
Susan Gordon $1,000.00 2026-01-07
Gallagher Asphalt $1,000.00 2026-03-04
Erika C. Weaver $1,000.00 2026-02-05
Dunnet Bay Construction $1,000.00 2026-03-04
The Boeing Company PAC $1,000.00 2026-03-17
Zeneca Inc $1,000.00 2026-02-05
Trucking Ind. Political Action Committee $1,000.00 2026-01-07
Yard 1, LLC. $1,000.00 2026-03-04
Illinois Action Committee for Rural Electrification $750.00 2026-03-04
Flourish Flowers Co $698.63 2026-02-04 Refund
INCS Action PAC $510.00 2026-02-09
Erika C. Weaver $500.00 2026-02-05
Community Associations Institute Illinois PAC $500.00 2026-02-05
Maintenance Coatings Co. $500.00 2026-03-04
IOGA PAC $500.00 2026-01-07
Illinois Medical Eye - PAC $500.00 2026-01-07
Sandy Ciancio $500.00 2026-01-07
Terra Engineering, Ltd. $500.00 2026-03-04
DB Sterlin Consultants, INC. $500.00 2026-03-04
Patrick W. Walsh $400.00 2026-01-07
Walter Burnett $400.00 2026-01-07
Addus Homecare $255.00 2026-02-05
Martin McCormack $200.00 2026-01-07
Kisha McCaskill $200.00 2026-01-07
Jung Mo $200.00 2026-01-07
Patricia Joan Murphy $200.00 2026-01-07
Dave Lundy $200.00 2026-01-07
Gabriel Lopez $200.00 2026-01-07
Grady Rivers $200.00 2026-01-07
Zaldwaynaka Scott $200.00 2026-01-07
Frank Bass $200.00 2026-01-07
Heather Wier Vaught $200.00 2026-01-07
Shirlynda Hamilton $200.00 2026-01-07
Khushi Suri $200.00 2026-01-07
Brian Cross $200.00 2026-01-07
Lou Tornabeni $200.00 2026-01-07
Jonathan Carroll $200.00 2026-01-07
Byron Erik Whitehead $200.00 2026-01-07
Phyllis Logan $100.00 2026-01-07
Phyllis Logan $100.00 2026-01-07

Expenditures (354 | $1,567,872.04)

PayeeAmountDatePurpose
Al Forst $1,450.00 2026-03-23 Rent
Visme $1,440.00 2026-03-02 Office Software
Al Forst $1,400.00 2026-01-21 Rent
Al Forst $1,400.00 2026-02-18 Rent
Around the Clock Transportation $1,200.00 2026-03-19 Travel
Boars Head Cafe $1,148.66 2026-02-17 Meals
Around the Clock Transportation $1,080.00 2026-01-07 Travel
Kvnvas LLC $1,045.00 2026-03-13 Creative Production
Quill.com $1,024.10 2026-02-19 Office supplies
EF Design Group Inc $1,020.00 2026-03-03 Graphic Design
Kvnvas LLC $1,000.00 2026-01-06 Creative Production
Ron Anderson $980.00 2026-03-31 Payroll
Airtable $972.00 2026-01-20 Office Software
Airtable $972.00 2026-03-19 Office Software
Airtable $972.00 2026-02-19 Office Software
Symones Catering $935.00 2026-01-26 Catering
Enchanted Wall Flowers $849.28 2026-02-03 Flowers
Around the Clock Transportation $840.00 2026-01-16 Travel
Amazon $815.66 2026-01-15 Office supplies
Andre Hodges (DJ Dre) $800.00 2026-03-06 Dj Services
EZ Caters 2 Grill $751.39 2026-03-18 Meals
Andrea Garcia LLC $750.00 2026-03-31 Website Services
Andrea Garcia LLC $750.00 2026-02-27 Website Services
Andrea Garcia LLC $750.00 2026-01-30 Website Services
ActBlue Illinois $729.30 2026-01-07 Credit Card Fee
Around the Clock Transportation $720.00 2026-01-26 Travel
Around the Clock Transportation $720.00 2026-01-12 Travel
Comcast Financial Agency Corporation $717.17 2026-03-03 Telephone and Internet
Comcast Financial Agency Corporation $717.17 2026-02-03 Telephone and Internet
Comcast Financial Agency Corporation $713.90 2026-01-05 Telephone and Internet
Dvorak & Associates $660.00 2026-02-18 Accounting Services
Feel This Moment Photography $660.00 2026-01-07 Photography
Podiums Direct $633.00 2026-01-08 Event Expense
Around the Clock Transportation $630.00 2026-02-09 Travel
Amazon $626.22 2026-03-02 Office supplies
GoDaddy.com $623.04 2026-03-03 Website Expenses
Instacart $622.52 2026-02-17 Office Supplies
Ron Anderson $600.00 2026-02-27 Payroll
Around the Clock Transportation $600.00 2026-03-10 Travel
Around the Clock Transportation $600.00 2026-03-04 Travel
Around the Clock Transportation $600.00 2026-02-27 Travel
Instacart $585.20 2026-03-06 Office Supplies
Quickbooks $577.50 2026-03-02 Bill Payment Fee
Yours Cafe and Bistro $540.00 2026-03-02 Catering
Gibsons Bar & Steakhouse - Chicago $531.73 2026-01-21 Meals
Sherrod Photos $525.00 2026-01-08 Photography
Feel This Moment Photography $495.00 2026-03-11 Photography
Feel This Moment Photography $495.00 2026-03-27 Photography
Instacart $490.69 2026-02-24 Office Supplies
Around the Clock Transportation $480.00 2026-03-13 Travel