Quarterly
Filed Doc ID: 862280 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 49 |
| Amended | Yes |
| Clarification | Updated Account Balances |
| Signer | Laura Duszynski |
Receipts (267 | $4,375,480.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Contractors Inc. | $10,000.00 | 2021-10-14 | |
| McLane Company Inc | $7,500.00 | 2021-12-07 | |
| Molson Coors Beverage Company | $7,500.00 | 2021-12-20 | |
| Morici, Longo & Associates | $7,500.00 | 2021-12-20 | |
| Walmart | $7,000.00 | 2021-11-22 | |
| John Driscoll | $6,000.00 | 2021-11-01 | |
| Illinois American Water Company PAC | $6,000.00 | 2021-11-16 | |
| Ameren Illinois | $6,000.00 | 2021-12-07 | |
| Friends of Nathan Reitz | $6,000.00 | 2021-10-14 | |
| Turo Inc | $5,586.46 | 2021-11-23 | Fundraising Reception |
| Phillips 66 | $5,000.66 | 2021-11-22 | |
| GEOFFREY PRICE | $5,000.00 | 2021-11-01 | |
| Entertainment Software Association | $5,000.00 | 2021-10-14 | |
| IIAPAC | $5,000.00 | 2021-12-21 | |
| Reynolds American | $5,000.00 | 2021-12-22 | |
| EDP Renewables North America LLC PAC | $5,000.00 | 2021-12-16 | |
| Apex Clean Energy Holdings, LLC | $5,000.00 | 2021-12-16 | |
| John W Rowe | $5,000.00 | 2021-11-30 | |
| UPSPAC | $5,000.00 | 2021-12-07 | |
| Caesars Enterprise Services, LLC | $5,000.00 | 2021-12-16 | |
| Doordash | $5,000.00 | 2021-11-01 | |
| Motion Picture Association Illinois Pac | $5,000.00 | 2021-11-30 | |
| CVS Health | $5,000.00 | 2021-11-30 | |
| IFSA PAC | $5,000.00 | 2021-12-22 | |
| Curaleaf, Inc | $5,000.00 | 2021-12-20 | |
| Illinois Physical Therapy - PAC | $5,000.00 | 2021-11-22 | |
| Illinois Bankers PAC | $5,000.00 | 2021-12-07 | |
| Peoples Gas Light & Coke | $5,000.00 | 2021-11-30 | |
| Cozen O'Connor | $5,000.00 | 2021-11-30 | |
| Illinois Cafe & Service Company | $5,000.00 | 2021-11-30 | |
| STV | $5,000.00 | 2021-11-01 | |
| North Suburban Teachers Union COPE | $5,000.00 | 2021-12-07 | |
| ConnectGen LLC | $5,000.00 | 2021-12-21 | |
| IIAPAC | $5,000.00 | 2021-12-07 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2021-11-01 | |
| American Council of Engineering Companies PAC | $5,000.00 | 2021-12-20 | |
| IBEW Illinois PAC | $5,000.00 | 2021-10-14 | |
| Illinois Retired Teachers PAC | $5,000.00 | 2021-10-14 | |
| Health Care Service Corporation | $5,000.00 | 2021-12-07 | |
| Schnuck Markets Inc | $5,000.00 | 2021-11-22 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2021-12-20 | |
| Grubhub, Inc. | $5,000.00 | 2021-10-14 | |
| Andrew Bluhm | $5,000.00 | 2021-12-07 | |
| Motherway & Napleton, LLP | $5,000.00 | 2021-12-20 | |
| Garza Karhoff Engineering LLC | $5,000.00 | 2021-10-14 | |
| David A Weinberg | $5,000.00 | 2021-11-30 | |
| Fueling Illinois Political Action Committee | $5,000.00 | 2021-10-29 | |
| Amazon | $5,000.00 | 2021-12-20 | |
| Jim S Frank | $5,000.00 | 2021-11-30 | |
| UnitedHealth Group PAC | $5,000.00 | 2021-12-21 |
Expenditures (144 | $219,985.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Awesome Cleaning & Janitorial Services | $912.50 | 2021-11-12 | Janitorial Services |
| Awesome Cleaning & Janitorial Services | $750.00 | 2021-10-04 | Janitorial Services |
| Forest Printing Company | $654.02 | 2021-12-03 | Christmas Cards |
| Awesome Cleaning & Janitorial Services | $650.00 | 2021-12-10 | Janitorial Services |
| The Dearborn | $650.00 | 2021-11-17 | Deposit |
| Hilton Hotels & Resorts | $634.68 | 2021-10-10 | Lodging |
| Dvorak & Associates | $540.00 | 2021-11-10 | Accounting |
| Village of Maywood | $500.00 | 2021-11-29 | Donation - Shop with a Cop |
| Westchester Park District | $500.00 | 2021-10-07 | Veteran 5k |
| 34 Publishing | $500.00 | 2021-12-21 | Graphic Design |
| 34 Publishing | $500.00 | 2021-11-11 | Graphic Design |
| 34 Publishing | $500.00 | 2021-10-06 | Graphic Design |
| United Airlines | $497.80 | 2021-10-26 | Travel |
| ActBlue Illinois | $434.50 | 2021-11-01 | Processing Fee |
| ADT Security Services | $427.99 | 2021-12-12 | Security Services |
| Tara Gray | $425.00 | 2021-12-28 | Photography |
| Surfs Up Lombard | $400.34 | 2021-12-20 | Staff Lunch |
| Surfs Up Lombard | $384.00 | 2021-12-21 | Facility Rental |
| Keepsake | $377.30 | 2021-12-16 | Office Supplies |
| NGP Van, Inc. | $375.00 | 2021-11-01 | NGP Fundraising Database |
| National Black Caucus of State Legislators | $375.00 | 2021-10-14 | Conference Fees |
| NGP Van, Inc. | $375.00 | 2021-10-01 | NGP Fundraising Database |
| NGP Van, Inc. | $375.00 | 2021-12-01 | NGP Fundraising Database |
| Seasons 52 | $370.60 | 2021-12-24 | Dinner |
| Lush | $365.55 | 2021-12-20 | Dinner |
| United Airlines | $360.80 | 2021-11-02 | Travel |
| Sangamo Club | $356.61 | 2021-12-14 | Meal with Constituents |
| Dvorak & Associates | $340.84 | 2021-12-08 | Accounting |
| NGP Van, Inc. | $320.00 | 2021-11-01 | NGP Fundraising Database |
| NGP Van, Inc. | $320.00 | 2021-10-01 | NGP Fundraising Database |
| Tara Gray | $300.00 | 2021-12-16 | Photography |
| Keepsake | $297.00 | 2021-11-13 | Office Supplies |
| ComEd | $294.38 | 2021-10-25 | Utilities |
| Quill.com | $286.88 | 2021-12-23 | Office Supplies |
| Instacart | $277.94 | 2021-10-14 | Food for Office |
| Instacart | $272.92 | 2021-12-01 | Office Supplies |
| Instacart | $254.30 | 2021-12-23 | Food for Office |
| W Hotel - San Francisco | $250.48 | 2021-11-04 | Lodging |
| Fathers Who Care | $250.00 | 2021-11-16 | Donation |
| Michael's - Hillside | $238.92 | 2021-11-16 | Office Supplies |
| United States Postal Service | $233.60 | 2021-11-22 | Postage |
| Target - Hillside | $191.60 | 2021-11-05 | Office Supplies |
| Coopers Hawk | $170.63 | 2021-10-20 | Staff Dinner |
| Go Daddy | $159.97 | 2021-12-05 | Website Domains |
| Instacart | $156.66 | 2021-10-21 | Food for Office |
| United Airlines | $147.80 | 2021-10-15 | Travel |
| Blacklane | $147.31 | 2021-11-17 | Transportation |
| Target - Hillside | $138.54 | 2021-12-03 | Office Supplies |
| Blacklane | $134.45 | 2021-11-17 | Transportation |
| Blacklane | $134.44 | 2021-12-02 | Transportation |