Quarterly
Filed Doc ID: 862312 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 56 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (339 | $7,039,099.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Davita Healthcare | $20,000.00 | 2022-09-27 | |
| Horwitz, Horwitz & Associates, LTD | $20,000.00 | 2022-09-27 | |
| PARENTE & NOREM, P.C. | $18,000.00 | 2022-09-12 | |
| Motherway & Napleton, LLP | $18,000.00 | 2022-09-12 | |
| Bayside Terrace An Intermediate Care Facility | $15,200.00 | 2022-08-31 | |
| BEAM Legal Team LLC | $15,000.00 | 2022-09-12 | |
| Anheuser Busch Companies | $15,000.00 | 2022-09-27 | |
| Operator Action Fund | $15,000.00 | 2022-09-12 | |
| Stephen D Phillips | $15,000.00 | 2022-09-12 | |
| Stephen Werdiger | $15,000.00 | 2022-09-23 | |
| Abbott House LLC | $13,650.00 | 2022-08-31 | |
| SWMW LAW | $13,000.00 | 2022-09-12 | |
| RICH RICH COOKSEY & CHAPPELL P.C. | $13,000.00 | 2022-09-12 | |
| IHA Political Action Committee | $13,000.00 | 2022-09-20 | |
| Thornton Heights Terrace, LTD | $12,500.00 | 2022-08-05 | |
| Austin Mental Health, LLC | $12,500.00 | 2022-08-05 | |
| Lincoln Park Mental Health, LLC | $12,500.00 | 2022-08-05 | |
| Baseline Distribution Co | $12,000.00 | 2022-09-06 | |
| Dent-IL-PAC | $12,000.00 | 2022-09-20 | |
| Tomasik, Kotin & Kasserman, LLC | $12,000.00 | 2022-08-26 | |
| Romanucci & Blandin LLC | $12,000.00 | 2022-09-12 | |
| Taxman, Pollock, Murray & Bekkerman, LLC | $12,000.00 | 2022-09-12 | |
| Ameren Illinois | $12,000.00 | 2022-09-23 | |
| Hurley McKenna & Mertz P.C. | $12,000.00 | 2022-08-26 | |
| Illinois Association of Nurse Anesthetists PAC Account | $12,000.00 | 2022-09-20 | |
| Cavanagh Law Group | $12,000.00 | 2022-08-26 | |
| Association Venture Corporation | $12,000.00 | 2022-09-20 | |
| Illinois Risk Management Associates | $12,000.00 | 2022-09-20 | |
| Association Management Resources | $12,000.00 | 2022-09-20 | |
| Meyers & Flowers LLC | $12,000.00 | 2022-09-12 | |
| INCS Action | $12,000.00 | 2022-09-23 | |
| Sharon Healthcare Elms, Inc. | $12,000.00 | 2022-08-05 | |
| Levin & Perconti | $12,000.00 | 2022-08-26 | |
| Illinois State Medical Society Political Action Committee | $10,000.00 | 2022-07-25 | |
| Illinois State Medical Society Political Action Committee | $10,000.00 | 2022-09-23 | |
| Anheuser Busch Companies | $10,000.00 | 2022-09-27 | |
| JDRC Managed Services, LLC | $10,000.00 | 2022-09-23 | |
| Illinois Community Currency Exchange PAC | $10,000.00 | 2022-09-23 | |
| Teamsters Volunteers in Politics | $10,000.00 | 2022-09-27 | |
| University Public Issues Committee (UPIC) | $10,000.00 | 2022-08-26 | |
| Altria Client Services, LLC | $10,000.00 | 2022-09-23 | |
| Dudley & Lake LLC | $10,000.00 | 2022-08-26 | |
| IVCA PAC | $10,000.00 | 2022-09-30 | |
| Verano Holdings LLC | $10,000.00 | 2022-09-23 | |
| Sharon Healthcare Pines, Inc. | $9,750.00 | 2022-08-05 | |
| Barton Management, Inc. | $9,750.00 | 2022-08-05 | |
| Clayton Residential Home, Inc. | $9,750.00 | 2022-08-05 | |
| Sharon Healthcare Woods, Inc. | $9,750.00 | 2022-08-05 | |
| B & D Hotel Corporation | $9,750.00 | 2022-08-05 | |
| Peoria Forest, LLC | $9,750.00 | 2022-08-05 |
Expenditures (165 | $5,530,065.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $1,118.88 | 2022-09-01 | Postage and Printing |
| The Dover Group | $1,118.87 | 2022-09-01 | Postage and Printing |
| The Dover Group | $1,118.87 | 2022-09-01 | Postage and Printing |
| Dimond Bros Insurance LLC | $1,071.00 | 2022-09-15 | Insurance |
| BLS Unlimited LLC | $1,000.00 | 2022-07-01 | Photography |
| Andrea Garcia LLC | $1,000.00 | 2022-09-01 | Website Services |
| Westchester Park District | $1,000.00 | 2022-07-15 | Donation - Music at Mayfair |
| Michael Hans | $1,000.00 | 2022-09-30 | Check returned |
| Andrea Garcia LLC | $1,000.00 | 2022-07-29 | Website Services |
| Ahead of our Time Publishing | $1,000.00 | 2022-09-06 | Subscription |
| Maywood Old Timers | $1,000.00 | 2022-08-01 | Donation |
| Amazon | $944.81 | 2022-07-05 | Office Supplies |
| EF Design Group Inc | $940.00 | 2022-09-30 | Printing |
| Awesome Cleaning & Janitorial Services | $912.50 | 2022-08-08 | Janitorial Services |
| Midway Moving | $840.35 | 2022-07-06 | Rental fee |
| TC Land Services, LLC | $825.00 | 2022-08-26 | Office Disinfectant Fogging Services |
| Awesome Cleaning & Janitorial Services | $750.00 | 2022-09-14 | Janitorial Services |
| Awesome Cleaning & Janitorial Services | $750.00 | 2022-07-01 | Janitorial Services |
| United Airlines | $708.45 | 2022-08-24 | Travel |
| United Airlines | $690.20 | 2022-08-31 | Travel |
| ActBlue Illinois | $671.54 | 2022-09-27 | Processing Fee |
| Forest Printing Company | $670.20 | 2022-09-15 | Printing |
| Forest Printing Company | $670.20 | 2022-09-15 | Printing |
| Dvorak & Associates | $660.00 | 2022-08-19 | Accounting Services |
| Comcast Business | $628.42 | 2022-09-29 | Telephone and Internet |
| United Airlines | $606.25 | 2022-08-22 | Travel |
| Divinely Inspired Elegant Events | $581.00 | 2022-09-19 | Event Services |
| Divinely Inspired Elegant Events | $560.00 | 2022-07-15 | Event Services |
| Indeed | $517.75 | 2022-09-13 | Job Posting |
| Indeed | $513.21 | 2022-09-12 | Job Posting |
| Indeed | $504.48 | 2022-09-09 | Job Posting |
| Indeed | $500.15 | 2022-07-18 | Job Posting |
| 34 Publishing | $500.00 | 2022-07-29 | Graphic Design |
| 34 Publishing | $500.00 | 2022-09-01 | Graphic Design |
| 34 Publishing | $500.00 | 2022-09-07 | Graphic Design |
| 34 Publishing | $500.00 | 2022-09-27 | Graphic Design |
| Rose of Sharon Community Church | $500.00 | 2022-07-26 | Donations |
| Sha-Poppin Gourmet Popcorn | $500.00 | 2022-09-19 | Gifts |
| James Boudry | $500.00 | 2022-08-01 | DJ for Back to School Fair |
| Muveweight Health and Fitness LLC | $500.00 | 2022-08-01 | Back to School Fair |
| Growing Community Media NFP | $495.00 | 2022-09-29 | Advertising |
| Tara Gray | $465.00 | 2022-09-20 | Event Photography |
| Bellwood Sweet Shop | $455.00 | 2022-08-10 | Health Fair vendor |
| Top Notch Enterprise | $410.00 | 2022-08-02 | Event Expenses |
| Brown Sugar Bakery | $403.98 | 2022-09-20 | Event Gift Bags |
| ComEd | $399.71 | 2022-08-16 | Utilities |
| ComEd | $383.09 | 2022-08-31 | Utilities |
| Orkin | $350.00 | 2022-07-15 | Extermination Services |
| Costco | $334.35 | 2022-08-23 | Office supplies |
| Indeed | $327.70 | 2022-07-05 | Job Posting |