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
UHaul Moving & Storage of Bellwood $244.75 2026-03-16 Storage
Intermedia.net, Inc. $228.70 2026-03-10 Telephone Services
Intermedia.net, Inc. $228.70 2026-01-08 Telephone Services
Intermedia.net, Inc. $228.69 2026-02-09 Telephone Services
Tavern on Rush $228.34 2026-02-03 Meals
Taqueria Lo $220.82 2026-03-18 Meals
Instacart $218.29 2026-01-05 Office Supplies
Instacart $215.03 2026-01-13 Office Supplies
Instacart $214.19 2026-03-18 Office Supplies
Forest Printing Company $204.35 2026-03-20 Printing
Nicor Gas $204.21 2026-02-13 Utilities
Cedric Giles $200.00 2026-01-07 Refund
Around the Clock Transportation $200.00 2026-02-03 Travel
GoDaddy.com $199.71 2026-03-04 Website Expenses
Nicor Gas $196.51 2026-01-13 Utilities
Instacart $196.26 2026-02-25 Office Supplies
Nicor Gas $193.52 2026-02-17 Utilities
Amazon $191.64 2026-01-27 Office supplies
SnapPic $189.00 2026-02-23 Event Expenses
SnapPic $189.00 2026-01-22 Event Expenses
SnapPic $189.00 2026-03-23 Event Expenses
Around the Clock Transportation $184.00 2026-01-02 Travel
Nicor Gas $183.64 2026-02-12 Utilities
Tzuco $182.64 2026-01-12 Meals
Nicor Gas $182.30 2026-03-16 Utilities
Forest Printing Company $180.18 2026-03-27 Printing
Special T Unlimited $177.10 2026-03-20 Apparel
UHaul Moving & Storage of Bellwood $171.71 2026-03-10 Storage
Nicor Gas $158.43 2026-01-12 Utilities
Instacart $157.41 2026-02-17 Office Supplies
Office Depot $152.02 2026-01-06 Supplies
Nicor Gas $142.22 2026-02-13 Utilities
Instacart $140.94 2026-02-25 Office Supplies
Nicor Gas $139.84 2026-03-17 Utilities
DocuSign $135.00 2026-02-02 Office Software
DocuSign $135.00 2026-03-02 Office Software
DocuSign $135.00 2026-03-31 Office Software
Taqueria Lo $132.52 2026-02-27 Meals
Instacart $131.55 2026-01-21 Office Supplies
ComEd $131.04 2026-03-05 Utilities
Jason Deli $129.77 2026-01-30 Meals
Paychex $129.75 2026-02-27 Payroll Fee
Chicago Cut Steakhouse LLC $129.52 2026-02-11 Meals
Taqueria Lo $129.25 2026-02-13 Meals
Taqueria Lo $128.77 2026-01-23 Meals
Nicor Gas $127.77 2026-01-13 Utilities
ComEd $125.59 2026-02-04 Utilities
Instacart $124.43 2026-02-04 Office Supplies
Around the Clock Transportation $120.00 2026-03-30 Travel
Around the Clock Transportation $120.00 2026-02-09 Travel