Quarterly

Filed Doc ID: 862292 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2022-10-17
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages45
AmendedYes
ClarificationUpdates Receipts and Expenditures
SignerTaQuoya McConnico

Receipts (220 | $2,682,250.00)

DonorAmountDateDescription
Operating Engineers Local 520 Political & Educational Fund $1,000.00 2022-05-27
W. Michael McCreery $1,000.00 2022-05-27
Fuentes Consulting LLC $1,000.00 2022-05-13
Basham Government Solutions $1,000.00 2022-05-13
Michael R Murphy $1,000.00 2022-05-27
Pan American Bank $1,000.00 2022-05-02
Paul L Williams & Assc PC $1,000.00 2022-05-02
Peoria Fire Fighters Local 50 PAC $1,000.00 2022-05-27
Ashley Rice $1,000.00 2022-06-10
Alfred G Ronan $1,000.00 2022-04-25
Sierra Public Relations INC $1,000.00 2022-06-10
Southwest Airlines Co. $1,000.00 2022-05-02
Walter Freeman $1,000.00 2022-05-27
Stuart Strahl $1,000.00 2022-05-13
Roofers & Waterproffers Local 11 PAC $1,000.00 2022-04-28
Vincent R. Williams & Associates P.C. $1,000.00 2022-05-27
David Ormsby, Inc. $1,000.00 2022-05-13
Cement Mason's Union Local 502 $1,000.00 2022-05-02
John Daley $1,000.00 2022-06-30
Credit Union Political Action Council (CUPAC) IL $1,000.00 2022-04-28
Tory Cosich $1,000.00 2022-06-10
Conlon Public Strategies $1,000.00 2022-06-10
Heat & Frost Insulators & Allied Workers Local 1 $1,000.00 2022-04-28
Heat & Frost Insulators & Allied Workers Local 17- PAC $1,000.00 2022-04-25
IIAPAC $1,000.00 2022-05-13
Illinois Architects PAC $1,000.00 2022-05-13
Bernard Clay $1,000.00 2022-05-13
CivilTech Engineering INC $1,000.00 2022-04-28
Chicago Roofing Contractors Association $1,000.00 2022-05-13
Illinois Thoroughbred Horsemen's Association $1,000.00 2022-05-27
Centennial Medical Management Corporation $1,000.00 2022-06-10
Intl. Brotherhood of Boilermakers $1,000.00 2022-04-28
IOGA PAC $1,000.00 2022-05-13
Liz Brown-Reeves $1,000.00 2022-06-10
Gullo Property LLC $1,000.00 2022-04-28
Charles Harrell $1,000.00 2022-06-10
Chad Hoosier $1,000.00 2022-04-25
Mid-West Truckers Assocation, Inc. TRK-PAC $1,000.00 2022-05-02
Illinois Broadcasters Association $1,000.00 2022-06-10
Illinois Democratic County Chairmen's Association $1,000.00 2022-04-25
Illinois Independent Telephone Association $1,000.00 2022-06-30
IBEW 46 PAC Account $750.00 2022-04-28
Gerald Kunde $750.00 2022-06-30
IBEW 146 PAC $750.00 2022-04-20
Illinois Association of School Administrators PAC $750.00 2022-06-30
Mimi L Rodman $500.00 2022-06-30
Kady McFadden $500.00 2022-04-28
Benjamin M Whipple $500.00 2022-05-02
Craig Huffman $500.00 2022-06-10
Healthcare Advisory Group LLC $500.00 2022-06-10

Expenditures (161 | $691,071.75)

PayeeAmountDatePurpose
NGP Van, Inc. $341.80 2022-05-19 Robocall
Instacart $326.91 2022-06-29 Food for Office
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 $304.58 2022-04-29 Printing
Nicor Gas $285.80 2022-06-02 Utilities
TC Land Services, LLC $275.00 2022-06-17 Office disinfecting
Chicago & Western Lakes Port Council Fund $275.00 2022-05-26 Donation
Ashland Addison Florist Co. $256.44 2022-05-10 Flowers
Ashland Addison Florist Co. $253.58 2022-06-30 Flowers
4imprint $251.87 2022-06-08 Advertising
Holiday Inn Express $246.92 2022-05-09 Lodging
Paychex $241.06 2022-06-01 Payroll Fees
Instacart $226.88 2022-05-10 Food for Office
Instacart $222.83 2022-04-08 Food for Office
Jonette Greenhow $212.32 2022-05-19 Mileage
Chicago Tribune $204.40 2022-06-13 Subscription
FedEx Office $203.18 2022-05-04 Shipping
Blue Room $200.00 2022-06-27 Subscription
Blue Room $200.00 2022-06-13 Subscription
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
Jonette Greenhow $171.61 2022-06-22 Event suppleis
Isiah Brandon $169.50 2022-05-11 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
NGP Van, Inc. $164.55 2022-06-08 Robocall
Nicor Gas $160.20 2022-04-05 Utilities
NGP Van, Inc. $158.08 2022-06-16 Robocall
Chicago Tribune $149.05 2022-06-30 Subscription
Michael's - Hillside $140.62 2022-06-06 Office supplies
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 $87.54 2022-05-31 Food for Office
ADT Security Services $84.37 2022-04-26 Security Services
Comcast Business $82.03 2022-04-26 Internet/Phones/Cable
Comcast Business $82.03 2022-05-21 Internet/Phones/Cable
Comcast Business $82.03 2022-06-17 Internet/Phones/Cable
ComEd $81.79 2022-05-21 Utilities
Panera $70.40 2022-06-03 Meals
Nicor Gas $69.54 2022-05-21 Utilities
Instacart $69.11 2022-05-04 Food for Office
Instacart $67.54 2022-04-20 Food for Office