Quarterly
Filed Doc ID: 851271 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 40 |
| Signer | Brenda Horton |
Receipts (221 | $2,684,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $3,000.00 | 2022-04-28 | |
| SUAAction | $3,000.00 | 2022-06-30 | |
| John Corrigan | $3,000.00 | 2022-04-25 | |
| Community BancPac | $3,000.00 | 2022-05-02 | |
| Sprinkler Fitters, Local 281 Political Education Fund | $3,000.00 | 2022-05-27 | |
| Takeda Pharmaceuticals USA, Inc. | $3,000.00 | 2022-05-27 | |
| Trucking Ind. Political Action Committee | $3,000.00 | 2022-05-27 | |
| Associated Fire Fighters of IL PAC Fund | $3,000.00 | 2022-05-02 | |
| Ryan McCreery | $3,000.00 | 2022-05-13 | |
| Personal PAC | $3,000.00 | 2022-04-28 | |
| Freeborn & Peters, LLP | $3,000.00 | 2022-05-13 | |
| Planned Parenthood Illinois Action PAC | $3,000.00 | 2022-05-13 | |
| SMART TD PAC | $3,000.00 | 2022-05-27 | |
| Illinois Land Title Association PAC | $3,000.00 | 2022-05-13 | |
| Southern Illinois Builders Association PAC | $3,000.00 | 2022-04-28 | |
| Peoples Gas Light & Coke | $3,000.00 | 2022-05-13 | |
| Zing Health Holdings, INC | $3,000.00 | 2022-06-10 | |
| Good Government Council PAC | $3,000.00 | 2022-04-28 | |
| Illinois Asphalt Pavement Assoc - Good Government Account PAC | $3,000.00 | 2022-04-22 | |
| Fueling Illinois Political Action Committee | $3,000.00 | 2022-05-13 | |
| SIR Properties, Inc. | $3,000.00 | 2022-05-27 | |
| Horizon Therapeutics USA inc | $2,500.00 | 2022-04-28 | |
| Energy Transfer PAC | $2,500.00 | 2022-06-30 | |
| The Carpet & Rug Institute, Inc. | $2,500.00 | 2022-06-30 | |
| Fueling Illinois Political Action Committee | $2,500.00 | 2022-05-02 | |
| Manufacturers Political Action Committee | $2,500.00 | 2022-06-10 | |
| John Lowder | $2,500.00 | 2022-05-13 | |
| Frederick Clark | $2,500.00 | 2022-06-10 | |
| CJL Resources | $2,500.00 | 2022-06-10 | |
| Richard Kirby | $2,500.00 | 2022-05-02 | |
| Jack Wuest | $2,500.00 | 2022-04-28 | |
| Houlihan Campaign Fund | $2,500.00 | 2022-05-13 | |
| Illinois Construction Industry PAC | $2,500.00 | 2022-06-17 | |
| AstraZeneca | $2,000.00 | 2022-06-30 | |
| Sorling, Northrup, Hanna, Cullen & Cochran LTD | $2,000.00 | 2022-05-13 | |
| Illinois Licensed Beverage Association PAC | $2,000.00 | 2022-05-02 | |
| Illinois Chiropractic Society PAC | $2,000.00 | 2022-05-27 | |
| Coy Pugh, LLC | $1,500.00 | 2022-05-13 | |
| Angelo Construction Services, Inc. | $1,500.00 | 2022-06-10 | |
| Gas Workers Union Local 18007 | $1,500.00 | 2022-06-30 | |
| Roofers & Waterproffers Local 11 PAC | $1,500.00 | 2022-05-13 | |
| Madiar Government Relations, LLC | $1,500.00 | 2022-05-27 | |
| Gabriel Lopez | $1,500.00 | 2022-06-10 | |
| Dykema Gossett PLLC | $1,500.00 | 2022-05-13 | |
| SUAAction | $1,250.00 | 2022-04-28 | |
| Illinois Health Care Political Action | $1,250.00 | 2022-05-13 | |
| CUPAC-Credit Union PAC | $1,000.00 | 2022-04-28 | |
| Centennial Medical Management Corporation | $1,000.00 | 2022-06-10 | |
| Chad Hoosier | $1,000.00 | 2022-04-25 | |
| Vincent R. Williams & Associates P.C. | $1,000.00 | 2022-05-27 |
Expenditures (117 | $648,738.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ann Burton Photography | $580.00 | 2022-06-09 | Photography |
| United Airlines | $564.20 | 2022-04-26 | Travel |
| Flourish Flowers Co | $546.01 | 2022-04-08 | Flowers |
| United Airlines | $530.20 | 2022-04-20 | Travel |
| Ashlee Horton | $508.68 | 2022-06-17 | Teacher Appreciation Lunch |
| St. Vincent Ferrer School | $500.00 | 2022-04-01 | Donation |
| 34 Publishing | $500.00 | 2022-04-05 | Graphic Design |
| West Suburban Chamber of Commerce & Industry | $500.00 | 2022-05-21 | Donation |
| 34 Publishing | $500.00 | 2022-05-06 | Graphic Design |
| School District 88 | $500.00 | 2022-05-21 | Donation |
| Tara Gray | $435.00 | 2022-06-17 | Photography |
| Prime HR Solutions LLC | $404.40 | 2022-05-11 | Mileage and Per Diem |
| The Daily Line | $395.00 | 2022-04-21 | Subscription |
| Memorial Park District | $395.00 | 2022-05-06 | Rental Fee |
| Flourish Flowers Co | $387.92 | 2022-05-21 | Flowers |
| Dvorak & Associates | $356.00 | 2022-05-04 | Accounting |
| Dvorak & Associates | $356.00 | 2022-04-05 | Accounting |
| Bernadine Williams | $348.40 | 2022-05-11 | Mileage and Per Diem |
| Laura Duszynski | $345.60 | 2022-05-11 | Mileage and Per Diem |
| ADT Security Services | $342.35 | 2022-06-30 | Security Services |
| NGP Van, Inc. | $341.80 | 2022-05-19 | Robocall |
| Kathleen Stanczykiewcz | $325.98 | 2022-05-11 | Mileage and Per Diem |
| Darren Steptoe | $320.38 | 2022-05-11 | Mileage and Per Diem |
| Jesus Magana | $318.14 | 2022-05-11 | Mileage and Per Diem |
| NGP Van, Inc. | $314.39 | 2022-05-18 | Robocall |
| Forest Printing Company | $304.85 | 2022-04-29 | Printing |
| Nicor Gas | $285.80 | 2022-06-02 | Utilities |
| Chicago & Western Lakes Port Council Fund | $275.00 | 2022-05-26 | Donation |
| TC Land Services, LLC | $275.00 | 2022-06-17 | Office disinfecting |
| Ashland Addison Florist Co. | $256.44 | 2022-05-10 | Flowers |
| Ashland Addison Florist Co. | $253.58 | 2022-06-30 | Flowers |
| Holiday Inn Express | $246.92 | 2022-05-09 | Lodging |
| Instacart | $222.83 | 2022-04-08 | Food for Office |
| Jonette Greenhow | $212.32 | 2022-05-19 | Mileage |
| FedEx Office | $203.18 | 2022-05-04 | Shipping |
| Citizens for Sherwin | $200.00 | 2022-04-08 | Contribution |
| Quill.com | $196.54 | 2022-04-05 | Office Supplies |
| Christopher Giller | $173.66 | 2022-05-11 | Mileage and Per Diem |
| Isiah Brandon | $169.50 | 2022-04-11 | Train and Per diem |
| Quill.com | $168.92 | 2022-05-13 | Office Supplies |
| Solutions Graphics | $168.00 | 2022-06-17 | Graphic Design |
| Panera | $165.53 | 2022-05-16 | Meals |
| Nicor Gas | $160.20 | 2022-04-05 | Utilities |
| Jonette Greenhow | $130.00 | 2022-05-11 | Meals |
| Christopher Giller | $101.92 | 2022-05-23 | Mileage |
| ComEd | $100.40 | 2022-04-05 | Utilities |
| Instacart | $92.51 | 2022-04-27 | Food for Office |
| Instacart | $91.93 | 2022-04-05 | Food for Office |
| Instacart | $91.93 | 2022-04-06 | Food for Office |
| Instacart | $87.54 | 2022-05-31 | Food for Office |