Quarterly
Filed Doc ID: 830155 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 48 |
| Signer | Laura Duszynski |
Receipts (267 | $4,375,480.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vistra Corp | $4,500.00 | 2021-12-07 | |
| Premier Point Home Health, Inc. | $4,000.00 | 2021-12-07 | |
| Macy's/ Bloomingtdale's | $4,000.00 | 2021-11-22 | |
| POM OF ILLINOIS LLC | $3,500.00 | 2021-12-16 | |
| Delaware North Companies INC | $3,500.00 | 2021-11-22 | |
| Allstate Insurance Company | $3,500.00 | 2021-12-07 | |
| Illinois Landscaping Contractors DBA ILCA PAC | $3,000.00 | 2021-10-14 | |
| Del Galdo Law Group LLC | $3,000.00 | 2021-10-29 | |
| Illinois Energy Association | $3,000.00 | 2021-10-14 | |
| Illinois Medical Anesthesia PAC | $3,000.00 | 2021-11-22 | |
| Morgan Malone | $3,000.00 | 2021-10-14 | |
| Peoples Gas Light & Coke | $3,000.00 | 2021-10-14 | |
| Saul Ewing Arnstein & Lehr LLP | $3,000.00 | 2021-10-14 | |
| Stricklin & Associates, Inc. | $3,000.00 | 2021-12-07 | |
| Illinois Merchants PAC team | $3,000.00 | 2021-10-29 | |
| IMHA PAC | $3,000.00 | 2021-10-14 | |
| John Deere Political Action Committee | $3,000.00 | 2021-12-07 | |
| TransCanada USA Services, Inc. PAC | $3,000.00 | 2021-12-16 | |
| American Traffic Solutions Inc. | $2,500.00 | 2021-11-23 | |
| Joyce Johnson | $2,500.00 | 2021-10-14 | |
| Peoples Gas Light & Coke | $2,500.00 | 2021-10-14 | |
| Inner-City Cubes Inc | $2,500.00 | 2021-12-21 | |
| Manufacturers Political Action Committee | $2,500.00 | 2021-12-20 | |
| Community BancPac | $2,500.00 | 2021-10-14 | |
| Affiliated Marketing INC. | $2,500.00 | 2021-10-29 | |
| IL Rental Purchase Dealer Association PAC | $2,500.00 | 2021-10-14 | |
| Zillow Group, INC PAC | $2,500.00 | 2021-11-30 | |
| Zurich American Insurance Company | $2,500.00 | 2021-11-01 | |
| Illinois Assn of Mutual Insurance Companies - FM PAC | $2,500.00 | 2021-12-21 | |
| Cerner Corporation | $2,500.00 | 2021-11-01 | |
| Medical Express Ambulence Service, Inc. | $2,500.00 | 2021-12-07 | |
| Stuart Strahl | $2,500.00 | 2021-10-14 | |
| John Nicolay | $2,500.00 | 2021-10-14 | |
| Health Alliance Medical Plans | $2,500.00 | 2021-10-14 | |
| IFPAC IL | $2,500.00 | 2021-12-07 | |
| The Home Depot Inc. PAC | $2,500.00 | 2021-10-29 | |
| Casey's | $2,500.00 | 2021-10-29 | |
| Rock Holdings INC | $2,500.00 | 2021-10-14 | |
| United Liquor Mart Inc. | $2,500.00 | 2021-10-29 | |
| Molson Coors Beverage Company | $2,500.00 | 2021-10-14 | |
| Southern Glazer's Wine and Spirits, LLC | $2,500.00 | 2021-12-20 | |
| Staffing PAC | $2,500.00 | 2021-12-21 | |
| Gregory Porter | $2,000.00 | 2021-12-16 | |
| Covalent Solutions, LLC | $2,000.00 | 2021-12-20 | |
| GoBrands | $2,000.00 | 2021-11-22 | |
| Mary Suarez | $2,000.00 | 2021-10-14 | |
| Sunovion | $2,000.00 | 2021-12-07 | |
| Illinois Society for Advanced Practice Nursing PAC | $2,000.00 | 2021-11-22 | |
| Illinois Real Estate Lawyers Association, Inc. - IRELA | $2,000.00 | 2021-12-20 | |
| Mark Gleason | $2,000.00 | 2021-12-16 |
Expenditures (144 | $219,985.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blacklane | $134.14 | 2021-12-06 | Transportation |
| Amazon | $127.00 | 2021-11-19 | Books |
| Nicor Gas | $121.46 | 2021-11-30 | Utilities |
| United Airlines | $119.00 | 2021-11-02 | Travel |
| United Airlines | $119.00 | 2021-11-02 | Travel |
| ComEd | $102.04 | 2021-11-29 | Utilities |
| National Black Caucus of State Legislators | $100.00 | 2021-10-14 | Membership Dues |
| United Airlines | $93.76 | 2021-10-25 | Airlines Fees |
| InstaCart | $91.35 | 2021-10-08 | Food for Office |
| Target - Hillside | $90.14 | 2021-12-23 | office supplies |
| InstaCart | $85.25 | 2021-10-21 | Food for Office |
| ADT Security Services | $84.37 | 2021-12-21 | Security Services |
| InstaCart | $82.03 | 2021-10-29 | Food for Office |
| InstaCart | $81.78 | 2021-10-15 | Food for Office |
| United Airlines | $80.00 | 2021-11-12 | Airline fees |
| ActBlue Illinois | $79.00 | 2021-12-16 | Processing Fee |
| ActBlue Illinois | $79.00 | 2021-11-14 | Processing Fee |
| ActBlue Illinois | $79.00 | 2021-12-07 | Processing Fee |
| ActBlue Illinois | $79.00 | 2021-12-07 | Processing Fee |
| United States Postal Service | $71.66 | 2021-12-03 | Postage |
| Comcast Business | $69.77 | 2021-10-28 | Internet/Phones/Cable |
| Comcast Business | $69.77 | 2021-11-12 | Internet/Phones/Cable |
| Comcast Business | $69.77 | 2021-12-14 | Internet/Phones/Cable |
| United Airlines | $54.00 | 2021-10-15 | Airline Fees |
| United Airlines | $54.00 | 2021-10-15 | Airline Fees |
| United Airlines | $49.00 | 2021-11-15 | Airline fees |
| Nicor Gas | $48.88 | 2021-11-01 | Utilities |
| Target - Hillside | $44.00 | 2021-12-03 | Office Supplies |
| Nicor Gas | $43.86 | 2021-10-07 | Utilities |
| Target - Hillside | $40.80 | 2021-12-21 | Office Supplies |
| United Airlines | $40.00 | 2021-11-29 | Airline fees |
| Sangamo Club | $40.00 | 2021-10-25 | Membership |
| ActBlue Illinois | $39.50 | 2021-11-22 | Processing Fee |
| Quill.com | $33.31 | 2021-10-21 | Office Supplies |
| Amazon | $28.58 | 2021-11-17 | Mailers/ Envelopes |
| Target - Hillside | $27.49 | 2021-12-08 | Office Supplies |
| ActBlue Illinois | $19.75 | 2021-10-14 | Processing Fee |
| ActBlue Illinois | $19.75 | 2021-10-14 | Processing Fee |
| United Airlines | $19.00 | 2021-11-29 | Airline fees |
| Amazon | $18.69 | 2021-11-17 | Office Supplies |
| Amazon | $14.26 | 2021-10-20 | Office Supplies |
| Quill.com | $13.80 | 2021-10-21 | Office Supplies |
| United States Postal Service | $9.57 | 2021-11-30 | Postage |
| ActBlue Illinois | $3.95 | 2021-12-20 | Processing Fee |