Quarterly
Filed Doc ID: 838826 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 25 |
| Signer | Laura Duszynski |
Receipts (82 | $1,208,674.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Illinois PAC | $200,000.00 | 2022-03-30 | |
| Carpentry Advancement PAC Fund | $200,000.00 | 2022-01-03 | |
| Chicago Land Operators Joint Labor-Management PAC | $200,000.00 | 2022-03-28 | |
| United Food and Commercial Workers International Union | $110,100.00 | 2022-03-30 | |
| Illinois Laborers' Legislative Committee | $100,000.00 | 2022-01-03 | |
| SEIU Illinois Council PAC Fund | $59,900.00 | 2022-03-31 | |
| Associated Fire Fighters of IL PAC Fund | $50,000.00 | 2022-01-06 | |
| Illinois Trial Lawyers Association PAC | $25,000.00 | 2022-03-30 | |
| SMART Local 265 PAC Fund | $23,000.00 | 2022-01-03 | Polling |
| REALTOR PAC | $15,000.00 | 2022-01-06 | |
| $12,000.00 | 2022-01-03 | ||
| Sprinkler Fitters, Local 281 | $12,000.00 | 2022-03-23 | |
| Lyft, Inc | $10,000.00 | 2022-01-03 | |
| Cascade Capital Group, LLC | $10,000.00 | 2022-02-18 | |
| Stand for Children Illinois PAC | $10,000.00 | 2022-01-03 | |
| Cypress Creek Renewables, LLC | $10,000.00 | 2022-02-18 | |
| Accel Entertainment Gaming LLC | $10,000.00 | 2022-03-17 | |
| Renew DG Holdings LLC | $7,500.00 | 2022-01-27 | |
| CHEMPAC | $7,500.00 | 2022-03-23 | |
| James Crown | $7,500.00 | 2022-02-18 | |
| IBEW Illinois PAC | $6,000.00 | 2022-03-30 | |
| REALTOR PAC | $5,878.13 | 2022-03-07 | Cubs Rooftop Fundraiser to be held on July 1, 2022 |
| REG Services Group, LLC | $5,000.00 | 2022-01-27 | |
| HPUL Project Operation | $5,000.00 | 2022-01-06 | |
| Illinois Restaurant Association | $5,000.00 | 2022-01-06 | |
| NextEra Energy Resources LLC | $5,000.00 | 2022-02-18 | |
| RS, LLC | $5,000.00 | 2022-01-27 | |
| Southwest Suburban Federation of Teachers Local 943 | $5,000.00 | 2022-01-27 | |
| Walgreens | $5,000.00 | 2022-01-27 | |
| AGC of Illinois | $5,000.00 | 2022-01-06 | |
| Associated Fire Fighters of IL PAC Fund | $5,000.00 | 2022-03-09 | |
| Illinois Association of Nurse Anesthetists PAC Account | $5,000.00 | 2022-03-23 | |
| Target Corporation | $3,775.00 | 2022-01-27 | |
| Diageo | $3,500.00 | 2022-01-06 | |
| Phelps Barry & Associates | $3,371.35 | 2022-01-03 | Fundraiser |
| John Corrigan | $3,000.00 | 2022-03-30 | |
| Roger Kiley | $3,000.00 | 2022-03-30 | |
| Plumbers & Pipefitters UA Local 23 PAC | $3,000.00 | 2022-03-30 | |
| John C. Corrigan & Associates LLC | $3,000.00 | 2022-03-30 | |
| Citizens for Lou Lang | $3,000.00 | 2022-03-23 | |
| Stateside Associates, Inc. | $3,000.00 | 2022-01-06 | |
| Cook County College Teachers Union COPE | $3,000.00 | 2022-03-30 | |
| Americrown Service Corporation President's Account | $2,500.00 | 2022-01-27 | |
| Astellas Pharma US, Inc | $2,500.00 | 2022-01-27 | |
| Michael J Behm | $2,000.00 | 2022-01-06 | |
| Kristen Bauer | $2,000.00 | 2022-03-30 | |
| Pepsico Inc | $2,000.00 | 2022-01-06 | |
| Honeywell International PAC | $2,000.00 | 2022-01-06 | |
| Chamber PAC | $2,000.00 | 2022-01-06 | |
| Prudential Financial, Inc. State & Federal PAC | $1,500.00 | 2022-01-06 |
Expenditures (146 | $271,888.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $49,495.00 | 2022-02-01 | Digital Advertising |
| ABDI - PAC | $41,398.71 | 2022-01-19 | Reimbursement for fundraiser |
| Tulchin Research | $26,500.00 | 2022-01-11 | Polling |
| The Dover Group | $25,122.88 | 2022-02-01 | Mail pieces |
| The Dover Group | $24,922.88 | 2022-02-01 | Mail pieces |
| The Dover Group | $14,301.35 | 2022-01-22 | Mail piece |
| The Dover Group | $12,411.44 | 2022-01-22 | Mail piece |
| TaQuoya McConnico | $5,000.00 | 2022-03-31 | Communications Consulting |
| 601 W Companies | $5,000.00 | 2022-02-25 | Facility Rental - Fall Fundraiser 2022 |
| Forest Printing Company | $4,211.28 | 2022-03-02 | Printing |
| APS and Associates | $4,000.00 | 2022-03-02 | Communication Consulting |
| APS and Associates | $4,000.00 | 2022-01-31 | Communication Consulting |
| Sangamo Club | $3,955.22 | 2022-03-10 | Dinners with Candidates |
| Cision PR Newswire | $2,995.00 | 2022-03-10 | News Wire Service |
| Rotary Club of Maywood-Proviso | $2,500.00 | 2022-03-28 | Donation |
| TaQuoya McConnico | $2,500.00 | 2022-03-02 | Communications Consulting |
| Symones Catering | $1,900.00 | 2022-02-04 | Catering for Petition Collection Events |
| United States Postal Service | $1,636.47 | 2022-03-02 | Postage |
| Dvorak & Associates | $1,430.00 | 2022-03-02 | Accounting |
| Forest Printing Company | $1,340.61 | 2022-03-18 | Stationary |
| Operation Uplift, Inc. | $1,225.00 | 2022-01-11 | Donation |
| Flourish Flowers Co | $1,209.34 | 2022-03-02 | Flowers |
| Symones Catering | $1,150.00 | 2022-02-04 | Catering for Petition Collection Events |
| Taste of Melrose Park | $1,000.00 | 2022-03-02 | Donation |
| Aspire Chicago | $1,000.00 | 2022-03-18 | Donation |
| ELECT, Inc. | $1,000.00 | 2022-03-21 | Mail services |
| Al Forst | $1,000.00 | 2022-01-03 | Rent |
| Aspire Chicago | $1,000.00 | 2022-01-31 | Donation |
| Andrea Garcia LLC | $1,000.00 | 2022-01-31 | Website Services |
| Al Forst | $1,000.00 | 2022-02-01 | Rent |
| Al Forst | $1,000.00 | 2022-03-01 | Rent |
| Andrea Garcia LLC | $1,000.00 | 2022-03-10 | Website Services |
| Andrea Garcia LLC | $1,000.00 | 2022-03-02 | Website Services |
| Sarah's Inn | $1,000.00 | 2022-03-02 | Donation |
| Quill.com | $696.99 | 2022-01-14 | Office Supplies |
| Ashland Addison Florist Co. | $682.49 | 2022-01-11 | Flowers |
| Awesome Cleaning & Janitorial Services | $650.00 | 2022-02-17 | Janitorial Services |
| Awesome Cleaning & Janitorial Services | $650.00 | 2022-01-20 | Janitorial Services |
| Forest Printing Company | $618.20 | 2022-01-18 | Walk cards |
| Flourish Flowers Co | $618.07 | 2022-01-11 | Flowers |
| Emanuel C Welch | $550.58 | 2022-01-11 | Reimbursement for Dinner with Candidates |
| Quill.com | $520.72 | 2022-02-03 | Office Supplies |
| 34 Publishing | $500.00 | 2022-01-06 | Graphic Design |
| Melrose Park Little League | $500.00 | 2022-02-01 | Little League Team Sponsorship |
| 34 Publishing | $500.00 | 2022-03-08 | Graphic Design |
| 34 Publishing | $500.00 | 2022-02-07 | Graphic Design |
| Awesome Cleaning & Janitorial Services | $487.50 | 2022-03-10 | Janitorial Services |
| Go Daddy | $479.16 | 2022-03-03 | Website Services |
| United States Postal Service | $464.00 | 2022-03-09 | Postage |
| ADT Security Services | $429.26 | 2022-03-18 | Security Services |