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

Expenditures (354 | $1,567,872.04)

PayeeAmountDatePurpose
Around the Clock Transportation $480.00 2026-02-06 Travel
Around the Clock Transportation $480.00 2026-03-12 Travel
Amazon $466.43 2026-01-09 Office supplies
Instacart $445.32 2026-01-20 Office Supplies
Instacart $441.28 2026-03-26 Office Supplies
Instacart $431.37 2026-01-29 Office Supplies
Nicor Gas $408.83 2026-03-17 Utilities
State Legislative Leaders Foundation $400.00 2026-03-23 Registration
Dvorak & Associates $394.50 2026-02-13 Accounting Services
Dvorak & Associates $394.50 2026-03-16 Accounting Services
Dvorak & Associates $394.50 2026-01-10 Accounting Services
Special T Unlimited $391.60 2026-03-20 Apparel
Amazon $382.85 2026-01-15 Office supplies
Proviso Township High Schools $361.20 2026-01-10 Donation
Around the Clock Transportation $360.00 2026-03-10 Travel
Around the Clock Transportation $360.00 2026-01-13 Travel
Around the Clock Transportation $360.00 2026-02-24 Travel
Around the Clock Transportation $360.00 2026-03-05 Travel
Around the Clock Transportation $360.00 2026-03-06 Travel
Around the Clock Transportation $360.00 2026-03-06 Travel
ADT Security Services $351.90 2026-03-23 Security Services
Paychex $350.71 2026-01-30 Payroll Fee
Bitly.com $348.00 2026-01-20 Software
Feel This Moment Photography $342.25 2026-02-03 Photography
Phillips S Flowers $338.98 2026-03-12 Flowers
ComEd $334.40 2026-03-05 Utilities
GoDaddy.com $330.24 2026-02-03 Website Expenses
Feel This Moment Photography $330.00 2026-01-10 Photography
Feel This Moment Photography $330.00 2026-02-17 Photography
Instacart $317.63 2026-01-12 Office Supplies
Instacart $314.56 2026-01-07 Office Supplies
Instacart $313.34 2026-01-20 Office Supplies
Instacart $303.28 2026-03-17 Office Supplies
Michael's - Hillside $295.90 2026-01-13 Event Supplies
Airtable $288.00 2026-01-07 Office Software
Airtable $288.00 2026-03-10 Office Software
Airtable $288.00 2026-02-09 Office Software
Instacart $284.32 2026-03-24 Office Supplies
VELE $281.57 2026-02-18 Meals
Gioacchinos Restaurante $278.62 2026-02-05 Meals
Advanced Digital Media $275.00 2026-02-03 Video Production
Advanced Digital Media $275.00 2026-03-03 Video Production
Advanced Digital Media $275.00 2026-01-05 Video Production
Chicago Cut Steakhouse LLC $261.21 2026-02-05 Meals
Chicago Tribune $260.00 2026-03-24 Subscription
Chicago Tribune $260.00 2026-01-29 Subscription
Instacart $257.47 2026-01-20 Office Supplies
Instacart $254.62 2026-02-10 Office Supplies
UHaul Moving & Storage of Bellwood $244.75 2026-03-16 Storage
UHaul Moving & Storage of Bellwood $244.75 2026-02-17 Storage