Quarterly
Filed Doc ID: 1026307 | Committee: People for Emanuel Chris Welch
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 68 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (338 | $7,592,875.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Association of Regional School Superintendents | $1,000.00 | 2026-09-24 | |
| Gregory Jackson | $1,000.00 | 2026-09-30 | |
| Credit Union Political Action Council (CUPAC) IL | $900.00 | 2026-08-26 | |
| Robert Pruitt | $800.00 | 2026-09-24 | |
| Owens J Shelby | $800.00 | 2026-08-27 | |
| Nicholas Crite | $800.00 | 2026-08-27 | |
| Tamira L Davis | $800.00 | 2026-08-27 | |
| CB JOHNSON | $600.00 | 2026-08-26 | |
| Resonance Campaigns | $600.00 | 2026-08-26 | |
| PepsiCo | $600.00 | 2026-07-09 | 60 Beverages cases for event |
| Illinois Democratic County Chairmen's Association | $600.00 | 2026-07-30 | |
| Monica Gordon | $600.00 | 2026-08-26 | |
| Michael Cassidy | $600.00 | 2026-08-26 | |
| Derek Blaida | $600.00 | 2026-08-26 | |
| West Suburban Teachers Union | $600.00 | 2026-08-26 | |
| Elaine Bernal | $600.00 | 2026-08-26 | |
| President Abraham Lincoln Springfield - a DoubleTree by Hilton Hotel | $501.22 | 2026-08-13 | refund |
| Gregory Mitchell | $500.00 | 2026-09-30 | |
| The Geo Group INC Political Contribution Account | $500.00 | 2026-08-26 | |
| Miracle Montgomery | $500.00 | 2026-09-24 | |
| Kesser Group LLC | $500.00 | 2026-09-30 | |
| IL HY-PAC | $500.00 | 2026-09-24 | |
| John C Corrigan & Associates LLC | $500.00 | 2026-08-27 | |
| Regine Jeune | $500.00 | 2026-08-26 | |
| Bamani A Obadele | $500.00 | 2026-07-30 | |
| Michael Hooks | $500.00 | 2026-08-26 | |
| Abby L Hans | $500.00 | 2026-09-24 | |
| Jerry C Tufano | $500.00 | 2026-09-24 | |
| Jason Speaks | $500.00 | 2026-09-24 | |
| John Jack Wuest | $500.00 | 2026-08-26 | |
| William Wray | $500.00 | 2026-09-24 | |
| Ta Juana Tang | $500.00 | 2026-08-26 | |
| Denard Wade | $500.00 | 2026-09-24 | |
| A & P Commercial Cleaning Service | $500.00 | 2026-09-24 | |
| Francis M Tufano | $500.00 | 2026-09-24 | |
| John E Bradley | $500.00 | 2026-08-26 | |
| Anthony M Tufano | $500.00 | 2026-09-24 | |
| AvidXchange, Inc. | $500.00 | 2026-09-24 | |
| Sophia Ladouceur | $500.00 | 2026-09-24 | |
| Flourish Flowers Co | $454.13 | 2026-09-23 | Refund |
| Leslie Harris | $400.00 | 2026-09-24 | |
| Shadawn Vernon | $400.00 | 2026-09-24 | |
| Danielle Hayden | $400.00 | 2026-08-27 | |
| Iris Vernon | $400.00 | 2026-09-24 | |
| Chicago Stagehands Local 2 PAC | $365.00 | 2026-07-30 | |
| John D'Alessandro | $300.00 | 2026-08-26 | |
| Claude Robinson | $300.00 | 2026-08-26 | |
| Mudi Kpohraror | $300.00 | 2026-08-26 | |
| Friends of Beth McElroy Kirkwood | $300.00 | 2026-07-30 | |
| Vision Management Services | $300.00 | 2026-09-30 |
Expenditures (347 | $9,368,827.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Instacart | $81.31 | 2026-08-04 | Office Supplies |
| Melio | $80.00 | 2026-07-27 | Fee |
| Melio | $80.00 | 2026-09-28 | Fee |
| Melio | $80.00 | 2026-08-26 | Fee |
| Jason Deli | $79.13 | 2026-07-06 | Meals |
| United Airlines | $77.40 | 2026-08-31 | Travel |
| United Airlines | $77.40 | 2026-08-31 | Travel |
| United Airlines | $77.40 | 2026-08-31 | Travel |
| United Airlines | $77.40 | 2026-08-31 | Travel |
| Jason Deli | $77.18 | 2026-07-17 | Meals |
| Instacart | $76.75 | 2026-07-27 | Office Supplies |
| Instacart | $75.36 | 2026-07-17 | Office Supplies |
| Al Forst | $75.00 | 2026-09-04 | Rent |
| Amazon | $74.93 | 2026-09-16 | Office supplies |
| Portillo's Hot Dogs | $73.94 | 2026-07-27 | Meals |
| Instacart | $70.58 | 2026-09-24 | Office Supplies |
| Amazon | $69.70 | 2026-09-24 | Office supplies |
| ActBlue Illinois | $69.14 | 2026-09-24 | Credit Card Fee |
| GoDaddy.com | $68.32 | 2026-07-24 | Website Expenses |
| Nicor Gas | $67.55 | 2026-09-15 | Utilities |
| Nicor Gas | $67.55 | 2026-09-14 | Utilities |
| Nicor Gas | $67.55 | 2026-09-15 | Utilities |
| Nicor Gas | $67.38 | 2026-08-13 | Utilities |
| Nicor Gas | $67.38 | 2026-08-14 | Utilities |
| Nicor Gas | $67.38 | 2026-08-14 | Utilities |
| Nicor Gas | $67.38 | 2026-09-15 | Utilities |
| Nicor Gas | $66.75 | 2026-07-14 | Utilities |
| Nicor Gas | $66.75 | 2026-07-13 | Utilities |
| Nicor Gas | $66.75 | 2026-07-14 | Utilities |
| Nicor Gas | $66.75 | 2026-08-17 | Utilities |
| Amazon | $64.53 | 2026-07-21 | Office supplies |
| Instacart | $61.68 | 2026-08-13 | Office Supplies |
| Calendly | $60.00 | 2026-08-17 | Office Software |
| Calendly | $60.00 | 2026-07-15 | Office Software |
| Calendly | $60.00 | 2026-09-15 | Office Software |
| Jason Deli | $59.77 | 2026-09-24 | Meals |
| Jimmy John's | $58.60 | 2026-07-29 | Meals |
| Instacart | $58.52 | 2026-08-31 | Office Supplies |
| Indeed | $55.29 | 2026-09-02 | Job Posting |
| Jason Deli | $55.08 | 2026-07-13 | Meals |
| BIBIBOP Asian Grill | $52.91 | 2026-09-30 | Meals |
| Amazon | $52.22 | 2026-07-22 | Office supplies |
| Instacart | $50.14 | 2026-09-03 | Office Supplies |
| BIBIBOP Asian Grill | $49.82 | 2026-07-01 | Meals |
| Portillo's Hot Dogs | $48.02 | 2026-08-17 | Meals |
| GoDaddy.com | $46.38 | 2026-08-24 | Website Expenses |
| Instacart | $46.10 | 2026-08-31 | Office Supplies |
| BIBIBOP Asian Grill | $44.44 | 2026-07-22 | Meals |
| Jimmy John's | $43.18 | 2026-07-28 | Meals |
| BIBIBOP Asian Grill | $42.79 | 2026-09-02 | Meals |