Quarterly

Filed Doc ID: 1015262 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2026-07-15
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages40
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (95 | $1,838,345.00)

DonorAmountDateDescription

Expenditures (316 | $223,851.18)

PayeeAmountDatePurpose
Cision PR Newswire $350.00 2026-06-26 News Wire Service
Cision PR Newswire $350.00 2026-06-26 News Wire Service
ActBlue Illinois $347.62 2026-06-15 Credit Card Fee
Special T Unlimited $346.50 2026-05-27 Apparel
Instacart $346.11 2026-05-05 Office Supplies
GoDaddy.com $343.84 2026-04-27 Website Expenses
Proviso Township High Schools $341.80 2026-06-26 Facility Rental
Feel This Moment Photography $340.00 2026-06-26 Photography
Feel This Moment Photography $330.00 2026-04-30 Photography
Instacart $329.93 2026-04-14 Office Supplies
Alexander Ordaz $300.00 2026-06-11 Event Entertainment
Maya Douglas $300.00 2026-06-11 Event Expenses
The JesseWhite Foundation $300.00 2026-05-26 Donation
Lila Martinez $300.00 2026-06-25 Event Entertainment
Michelle Kammeyer $300.00 2026-06-11 Event Entertainment
Nicor Gas $291.89 2026-04-14 Utilities
Dunkin' - Broadview $291.34 2026-06-15 Meals
Instacart $289.30 2026-04-21 Office Supplies
Binny's $288.35 2026-04-07 Event Supplies
Airtable $288.00 2026-06-08 Office Software
Airtable $288.00 2026-05-07 Office Software
Airtable $288.00 2026-04-07 Office Software
Advanced Digital Media $275.00 2026-06-03 Subscription
Advanced Digital Media $275.00 2026-05-04 Subscription
Advanced Digital Media $275.00 2026-04-03 Subscription
Andre Hodges (DJ Dre) $275.00 2026-06-16 Dj Services
Amazon $266.55 2026-06-03 Office supplies
Chicago Cut Steakhouse LLC $264.39 2026-04-29 Meals
Chicago Tribune $260.00 2026-05-18 Subscription
President Abraham Lincoln Springfield - a DoubleTree by Hilton Hotel $259.34 2026-04-23 Lodging
VELE $256.21 2026-06-08 Meals
Paychex $251.50 2026-05-04 Payroll Fee
Instacart $251.36 2026-06-10 Office Supplies
Hilton Hotel - Austin $250.61 2026-06-04 Lodging
Hilton Hotel - Austin $250.61 2026-06-04 Lodging
Kvnvas LLC $250.00 2026-06-05 Creative Production
VIRALONE M EDIA GROUP, INC $250.00 2026-05-11 Videography
VIRALONE M EDIA GROUP, INC $250.00 2026-05-22 Videography
ComEd $248.41 2026-04-03 Utilities
UHaul Moving & Storage of Bellwood $244.75 2026-05-14 Storage
UHaul Moving & Storage of Bellwood $244.75 2026-06-15 Storage
UHaul Moving & Storage of Bellwood $244.75 2026-04-14 Storage
Around the Clock Transportation $240.00 2026-06-25 Travel
Around the Clock Transportation $240.00 2026-06-23 Travel
Around the Clock Transportation $240.00 2026-05-01 Travel
Around the Clock Transportation $240.00 2026-04-23 Travel
Around the Clock Transportation $240.00 2026-06-10 Travel
Los Comales $238.07 2026-06-22 Meals
Special T Unlimited $237.60 2026-04-20 Apparel
Intermedia.net, Inc. $228.96 2026-04-07 Telephone Services