Quarterly
Filed Doc ID: 1015262 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 40 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (95 | $1,838,345.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (316 | $223,851.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intermedia.net, Inc. | $228.73 | 2026-05-07 | Telephone Services |
| Intermedia.net, Inc. | $228.72 | 2026-06-09 | Telephone Services |
| Crowne Plaza Springfield | $220.93 | 2026-04-17 | Meals |
| One North Kitchen & Bar | $215.52 | 2026-05-05 | Meals |
| Instacart | $211.08 | 2026-04-07 | Office Supplies |
| Nicor Gas | $208.91 | 2026-05-15 | Utilities |
| ComEd | $208.12 | 2026-05-05 | Utilities |
| Gioacchinos Restaurante | $206.43 | 2026-04-30 | Meals |
| Costco | $196.01 | 2026-04-21 | Office Supplies |
| Los Comales | $192.87 | 2026-06-05 | Meals |
| SnapPic | $189.00 | 2026-06-22 | Event Expenses |
| SnapPic | $189.00 | 2026-04-22 | Event Expenses |
| SnapPic | $189.00 | 2026-05-22 | Event Expenses |
| Instacart | $187.45 | 2026-05-29 | Office Supplies |
| Instacart | $182.05 | 2026-06-01 | Office Supplies |
| NGP Van, Inc. | $175.00 | 2026-06-09 | Subscription |
| NGP Van, Inc. | $175.00 | 2026-05-11 | Subscription |
| 24 Hour Wristbands | $174.37 | 2026-04-23 | Event Expenses |
| Crowne Plaza Springfield | $167.87 | 2026-04-24 | Meals |
| Nicor Gas | $166.71 | 2026-04-15 | Utilities |
| Nicor Gas | $165.48 | 2026-05-15 | Utilities |
| Instacart | $164.70 | 2026-05-19 | Office Supplies |
| Soul Vibez Signature | $164.41 | 2026-05-15 | Meals |
| Instacart | $160.77 | 2026-04-22 | Office Supplies |
| Jason Deli | $153.88 | 2026-05-07 | Meals |
| BIBIBOP Asian Grill | $151.60 | 2026-05-04 | Meals |
| Jimmy John's | $148.95 | 2026-06-18 | Meals |
| Instacart | $141.33 | 2026-05-26 | Office Supplies |
| Nicor Gas | $137.02 | 2026-05-15 | Utilities |
| ComEd | $135.22 | 2026-06-03 | Utilities |
| DocuSign | $135.00 | 2026-05-01 | Office Software |
| DocuSign | $135.00 | 2026-06-01 | Office Software |
| Nicor Gas | $132.67 | 2026-04-13 | Utilities |
| Paychex | $131.50 | 2026-06-01 | Payroll Fee |
| ComEd | $130.83 | 2026-06-03 | Utilities |
| Paychex | $129.75 | 2026-04-01 | Payroll Fee |
| Instacart | $128.14 | 2026-06-24 | Office Supplies |
| Amazon | $128.13 | 2026-06-01 | Office supplies |
| ComEd | $127.69 | 2026-05-05 | Utilities |
| Around the Clock Transportation | $124.00 | 2026-04-03 | Travel |
| Orkin | $123.97 | 2026-04-20 | Extermination Services |
| Orkin | $123.97 | 2026-05-27 | Extermination Services |
| Orkin | $123.97 | 2026-06-26 | Extermination Services |
| ComEd | $122.19 | 2026-04-03 | Utilities |
| Paychex | $120.17 | 2026-06-15 | Payroll Fee |
| Around the Clock Transportation | $120.00 | 2026-06-29 | Travel |
| Nicor Gas | $117.99 | 2026-04-14 | Utilities |
| ADT Security Services | $116.91 | 2026-04-23 | Security Services |
| ADT Security Services | $116.91 | 2026-05-26 | Security Services |
| 1-800-Flowers.com, Inc | $115.18 | 2026-06-11 | Flowers |