Quarterly
Filed Doc ID: 822033 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 58 |
| Signer | Laura Duszynski |
Receipts (371 | $1,891,645.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Firefighters Union Local 2 PAC | $6,000.00 | 2021-09-30 | |
| Illinois Restaurant Association | $6,000.00 | 2021-09-30 | |
| Vision M.A.I. LLC | $6,000.00 | 2021-09-30 | |
| Donald Levin | $6,000.00 | 2021-08-12 | |
| Robert Levin | $6,000.00 | 2021-08-12 | |
| Heather W Vaught | $6,000.00 | 2021-09-30 | |
| Cigna Corp Employee PAC | $5,000.00 | 2021-08-03 | |
| Infrastructure Engineering, Inc. | $5,000.00 | 2021-07-16 | |
| NRG | $5,000.00 | 2021-07-16 | |
| Old Veteran Construction Inc. | $5,000.00 | 2021-09-30 | |
| Taft Stettinius & Hollister, LLP | $5,000.00 | 2021-09-29 | |
| Midamerican Energy Company | $5,000.00 | 2021-09-30 | |
| Nicor Gas | $5,000.00 | 2021-08-12 | |
| Restore Construction Inc | $5,000.00 | 2021-09-30 | |
| Southern Illinois Builders Association PAC | $5,000.00 | 2021-09-30 | |
| WSP USA Inc | $5,000.00 | 2021-09-30 | |
| Locke Lord | $5,000.00 | 2021-09-20 | |
| Walgreens | $5,000.00 | 2021-09-30 | |
| Kasper & Nottage, P.C. | $5,000.00 | 2021-09-24 | |
| GSG Consultants, Inc. | $5,000.00 | 2021-09-29 | |
| CME Group | $5,000.00 | 2021-09-11 | |
| John C. Corrigan & Associates LLC | $5,000.00 | 2021-09-30 | |
| Clayton Residential Home, Inc. | $4,999.00 | 2021-09-29 | |
| B & D Hotel Corporation | $4,980.00 | 2021-09-29 | |
| Sharon Healthcare Woods, Inc. | $4,898.00 | 2021-09-29 | |
| Thorton Heights Terrace, LTD | $4,637.00 | 2021-09-29 | |
| Zephyr Government Stratgies, LLC | $4,500.00 | 2021-09-29 | |
| Austin Mental Health, LLC | $3,900.00 | 2021-09-29 | |
| Sharon Healthcare Complex | $3,900.00 | 2021-09-29 | |
| Lincoln Park Mental Health, LLC | $3,900.00 | 2021-09-29 | |
| Redwood Management, Inc. | $3,900.00 | 2021-09-29 | |
| Barton Management, Inc. | $3,900.00 | 2021-09-29 | |
| Federation of Independent Illinois Colleges & Universities | $3,500.00 | 2021-09-30 | |
| GPD Holdings LLC | $3,500.00 | 2021-09-29 | |
| Skokie Meadows | $3,300.00 | 2021-09-29 | |
| P.J. Wells Inc DBA O'Briens Restaurant | $3,000.00 | 2021-09-30 | |
| CivilTech Engineering INC | $3,000.00 | 2021-09-30 | |
| Turing Strategies LLC | $3,000.00 | 2021-09-29 | |
| Illinois AFL-CIO COPE | $3,000.00 | 2021-09-30 | |
| 1541-53 Partners L.P. | $3,000.00 | 2021-09-30 | |
| Chamber PAC | $3,000.00 | 2021-09-30 | |
| Sorling, Northrup, Hanna, Cullen & Cochran LTD | $3,000.00 | 2021-09-30 | |
| T-Mobile | $3,000.00 | 2021-09-30 | |
| Cook County College Teachers Union COPE | $3,000.00 | 2021-09-30 | |
| Merck | $3,000.00 | 2021-09-30 | |
| Motorola Solutions | $3,000.00 | 2021-09-29 | |
| Illinois Competitive Energy Association | $3,000.00 | 2021-09-29 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $3,000.00 | 2021-09-29 | |
| Kevin K Wright | $3,000.00 | 2021-09-29 | |
| Dykema Gossett PLLC | $3,000.00 | 2021-09-30 |
Expenditures (132 | $270,403.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National Conference of State Legislatures | $650.00 | 2021-07-15 | Registration for NCSL Conference |
| Blu Source | $603.12 | 2021-09-28 | Materials for Back to School Fair |
| ActBlue Illinois | $592.58 | 2021-09-30 | Processing Fee |
| Symones Catering | $545.00 | 2021-08-25 | Catering for Job Fair |
| D&D Office Machines | $521.50 | 2021-08-20 | Office Supplies |
| Keepsake | $517.01 | 2021-07-16 | Office Supplies |
| 34 Publishing | $500.00 | 2021-08-06 | Graphic Design |
| 34 Publishing | $500.00 | 2021-09-01 | Graphic Design |
| Bellwood Sweet Shop | $500.00 | 2021-08-05 | Food for Back to School Fair |
| Friends of Bill Lowry | $500.00 | 2021-09-10 | Donation |
| Proviso Public Partnership | $500.00 | 2021-08-27 | Donation |
| PTMAN | $500.00 | 2021-07-31 | Donation for Car Wash |
| LaShawn Thomas | $500.00 | 2021-07-31 | Back to School Health Fair Vendor |
| West Suburban Chamber of Commerce & Industry | $500.00 | 2021-07-20 | Donation for New Teacher's Breakfast |
| Comcast Business | $460.36 | 2021-09-03 | Internet/Cable |
| White Sox Ticket Office | $450.00 | 2021-07-16 | Tickets |
| Tara Gray | $403.00 | 2021-09-22 | Photography |
| Tara Gray | $400.00 | 2021-08-25 | Photography for Job Fair |
| James Baudry | $400.00 | 2021-08-06 | Vendor at Back to School Health Fair |
| Tara Gray | $400.00 | 2021-07-31 | Photography for Back to School Health Fair |
| Tara Gray | $400.00 | 2021-09-18 | Photography |
| NGP Van, Inc. | $375.00 | 2021-07-01 | NGP Fundraising Database |
| NGP Van, Inc. | $375.00 | 2021-08-01 | NGP Fundraising Database |
| NGP Van, Inc. | $375.00 | 2021-09-01 | NGP Fundraising Database |
| Al Forst | $354.61 | 2021-09-16 | Water |
| Oak Park Area Lesbian & Gay Association | $350.00 | 2021-09-16 | Advertising |
| Cubs Flagship Store | $346.64 | 2021-07-12 | Office Supplies |
| Ultimate Mats | $345.00 | 2021-07-08 | Office Supplies |
| Divinely Inspired Elegant Events | $340.00 | 2021-07-27 | Back to School Fair Vendor |
| Awesome Cleaning & Janitorial Services | $325.00 | 2021-07-03 | Janitorial Services |
| NGP Van, Inc. | $320.00 | 2021-07-01 | NGP Fundraising Database |
| NGP Van, Inc. | $320.00 | 2021-09-01 | NGP Fundraising Database |
| NGP Van, Inc. | $320.00 | 2021-08-01 | NGP Fundraising Database |
| Keepsake | $315.71 | 2021-08-25 | Office Supplies |
| ABM Parking | $300.00 | 2021-09-20 | Parking for Fundraiser |
| NGP Van, Inc. | $252.78 | 2021-09-16 | Robocalls |
| Jaqueline Walton | $247.50 | 2021-09-24 | Payroll |
| NGP Van, Inc. | $246.66 | 2021-08-25 | Job Fair Robocall |
| Quill.com | $230.84 | 2021-09-10 | Office Supplies |
| Proviso Township High Schools | $220.40 | 2021-08-27 | Facility Rental |
| NGP Van, Inc. | $217.88 | 2021-07-28 | Robocall for Back to School Fair |
| Coopers Hawk | $200.59 | 2021-08-30 | Dinner with Candidates |
| ActBlue Illinois | $187.66 | 2021-09-23 | Processing Fees |
| Gordon Food Services - Villa Park | $176.99 | 2021-09-27 | Food for Office |
| Kirwans On The Wharf | $174.74 | 2021-07-28 | Staff Dinner |
| Forest Printing Company | $171.51 | 2021-09-16 | Fundraiser Tickets |
| Target - Hillside | $167.90 | 2021-08-19 | Office Supplies |
| Redstone American Grill | $154.06 | 2021-07-07 | Dinner with Candidates |
| Notary Public Association | $154.00 | 2021-09-10 | Association Fees |
| Carmine's - Rosemont | $153.41 | 2021-07-19 | Dinner with Candidates |