Quarterly
Filed Doc ID: 862285 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Updated Cash Balance |
| Signer | TaQuoya McConnico |
Receipts (79 | $1,202,424.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMPAC - Air Methods Corp PAC | $1,000.00 | 2022-02-18 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2022-03-23 | |
| Joel Johnson | $1,000.00 | 2022-02-18 | |
| Illinois Harness Horsemen | $1,000.00 | 2022-03-30 | |
| Susan Gordon | $1,000.00 | 2022-01-06 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $1,000.00 | 2022-03-30 | |
| Nekritz Amdor Andersson Group LLC | $1,000.00 | 2022-03-30 | |
| William T Barry | $1,000.00 | 2022-03-23 | |
| Illinois Broadcasters Association | $1,000.00 | 2022-02-18 | |
| Deloitte Political Action Committee | $1,000.00 | 2022-03-17 | |
| Illinois Action Committee for Rural Electrification | $750.00 | 2022-01-06 | |
| Matthew Hughes | $500.00 | 2022-03-30 | |
| Clark Gyure & Associates | $500.00 | 2022-03-30 | |
| Strategia Consulting, LLC | $500.00 | 2022-02-18 | |
| Carmen Velasquez | $250.00 | 2022-03-23 | |
| ABATE PAC | $250.00 | 2022-03-30 | |
| Frank Novotny & Associates Inc | $250.00 | 2022-03-23 | |
| Clarence Thomas | $250.00 | 2022-03-23 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2022-03-23 | |
| Michael Axelrod | $250.00 | 2022-01-06 | |
| East Central Illinois Builidng & Construction Trades Council | $250.00 | 2022-03-30 | |
| Friends of Fran Hurley | $250.00 | 2022-03-30 | |
| Cates Mahoney, LLC | $250.00 | 2022-03-30 | |
| Richard Powell | $250.00 | 2022-03-23 | |
| Illinois Concrete PAC | $250.00 | 2022-03-30 | |
| John Kasperek Co., Inc. | $250.00 | 2022-03-23 | |
| KTC Apartments, LLC | $250.00 | 2022-03-23 | |
| Hillside Independent Platform, Inc. | $200.00 | 2022-02-18 | |
| Grain & Feed Legislative Council for Better Government | $200.00 | 2022-03-30 |
Expenditures (145 | $270,888.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $406.00 | 2022-01-19 | Postage |
| NGP Van, Inc. | $375.00 | 2022-02-01 | NGP Fundraising Database |
| NGP Van, Inc. | $375.00 | 2022-01-01 | NGP Fundraising Database |
| Dvorak & Associates | $356.00 | 2022-03-02 | Accounting |
| Dvorak & Associates | $356.00 | 2022-02-04 | Accounting |
| TC Land Services, LLC | $350.00 | 2022-01-03 | Office disinfecting |
| TC Land Services, LLC | $350.00 | 2022-03-14 | Office disinfecting |
| Quill.com | $337.98 | 2022-01-25 | Office Supplies |
| Instacart | $332.80 | 2022-01-12 | Food for Office |
| Dvorak & Associates | $306.00 | 2022-01-03 | Accounting |
| T & JJ's Supreme Steaks & Catering Service | $305.00 | 2022-02-17 | Catering |
| James Boudry | $300.00 | 2022-02-11 | DJ for Petition Event |
| Coopers Hawk | $297.32 | 2022-03-06 | Dinner with candidates |
| Tara Gray | $290.00 | 2022-02-09 | Photography |
| Quill.com | $271.76 | 2022-01-18 | Office Supplies |
| Instacart | $269.64 | 2022-02-22 | Food for Office |
| Instacart | $267.14 | 2022-02-16 | Food for Office |
| ADT Security Services | $257.98 | 2022-01-11 | Security Services |
| Chicago Sun-Times | $254.80 | 2022-02-17 | Newspaper Subscription |
| Melrose Park Sports & Family Benefit Fund | $250.00 | 2022-02-17 | Donation |
| Westchester Girls' Softball, Inc. | $250.00 | 2022-02-11 | 2022 Season Sponsorship |
| Instacart | $243.58 | 2022-02-01 | Office Supplies |
| Special T Unlimited | $243.10 | 2022-01-11 | Apparel |
| Zapier, Inc. | $239.88 | 2022-02-07 | Website Services |
| Dearborn Wholesale Groceries | $225.21 | 2022-03-03 | Candy for Parade |
| Party City - Oakbrook Terrace | $212.24 | 2022-02-05 | Event Supplies |
| Instacart | $199.95 | 2022-02-27 | Food for Office |
| Nicor Gas | $190.64 | 2022-01-03 | Utilities |
| Instacart | $190.37 | 2022-03-08 | Food for Office |
| Nicor Gas | $184.61 | 2022-02-01 | Utilities |
| Go Daddy | $181.53 | 2022-03-04 | Website Services |
| Quill.com | $179.62 | 2022-02-22 | Office Supplies |
| ActBlue Illinois | $177.75 | 2022-01-06 | Processing Fee |
| Quill.com | $177.43 | 2022-01-14 | Office Supplies |
| United States Postal Service | $176.00 | 2022-02-17 | P.O. Box Rental |
| TC Land Services, LLC | $175.00 | 2022-01-11 | Office disinfecting |
| Nicor Gas | $160.20 | 2022-03-02 | Utilities |
| Quill.com | $159.27 | 2022-01-12 | Office Supplies |
| Instacart | $159.07 | 2022-02-08 | Office Supplies |
| Dunkin - Westchester | $138.67 | 2022-01-29 | Food for volunteers |
| Instacart | $138.00 | 2022-03-08 | Office Supplies |
| Quill.com | $137.02 | 2022-01-12 | Office Supplies |
| Dunkin - Westchester | $133.13 | 2022-01-22 | Food for volunteers |
| Quill.com | $129.65 | 2022-01-18 | Office Supplies |
| Quill.com | $116.29 | 2022-03-08 | Office Supplies |
| ComEd | $110.12 | 2022-02-17 | Utilities |
| ActBlue Illinois | $108.63 | 2022-03-30 | Processing Fee |
| ComEd | $108.60 | 2022-01-03 | Utilities |
| Quill.com | $108.35 | 2022-01-25 | Office Supplies |
| Quill.com | $106.23 | 2022-02-03 | Office Supplies |