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 |
|---|---|---|---|
| Sharon Healthcare Woods, Inc. | $9,750.00 | 2022-08-05 | |
| Molson Coors Beverage Company | $9,000.00 | 2022-09-23 | |
| Molina Healthcare INC | $8,000.00 | 2022-09-23 | |
| Spartan Logistics Services LLC | $8,000.00 | 2022-09-06 | |
| Enterprise Holdings, Inc. Political Action Committee | $7,500.00 | 2022-07-12 | |
| Credit Union Political Action Council (CUPAC) IL | $6,963.36 | 2022-07-15 | Rooftop for Cubs Fundraiser paid 7/1/22 |
| Cullen Haskins Nicholson & Menchetti PC | $6,500.00 | 2022-09-12 | |
| Preferred Capital Funding of Illinois | $6,500.00 | 2022-08-26 | |
| KRZAK RUNDIO LAW GROUP, LLC | $6,500.00 | 2022-09-12 | |
| The Healy Law Firm | $6,500.00 | 2022-09-12 | |
| Spiros Law PC | $6,500.00 | 2022-08-26 | |
| P&M Law Firm LLC | $6,500.00 | 2022-09-12 | |
| Vogelzang Law PC | $6,500.00 | 2022-08-26 | |
| CURCIO Law Offices | $6,500.00 | 2022-09-12 | |
| Apex Clean Energy Holdings, LLC | $6,000.00 | 2022-09-30 | |
| Prince Law Firm | $6,000.00 | 2022-09-12 | |
| Ironworkers District Council of Chicago & Vicinity - PAC | $6,000.00 | 2022-09-23 | |
| Abbvie PAC | $6,000.00 | 2022-09-23 | |
| Illinois AFL-CIO COPE | $6,000.00 | 2022-09-23 | |
| Restore Construction Inc | $6,000.00 | 2022-09-23 | |
| Caton M Fentz | $6,000.00 | 2022-09-30 | |
| Caesars Enterprise Services, LLC | $6,000.00 | 2022-09-23 | |
| Charles Smith | $6,000.00 | 2022-09-27 | |
| National Association of Promotional | $6,000.00 | 2022-09-23 | |
| Car Of Illinois | $6,000.00 | 2022-08-24 | |
| MAC Construction Services Inc | $6,000.00 | 2022-09-23 | |
| S.E.I.U. Local 73 | $6,000.00 | 2022-09-27 | |
| Associated Beer Distributors of Illinois (ABDI PAC) | $5,878.17 | 2022-07-15 | Rooftop Fundraiser at Cubs game - paid 1/19/2022 |
| UP Railroad Company | $5,000.00 | 2022-07-12 | |
| Costa Ivone, LLC | $5,000.00 | 2022-09-12 | |
| IPMA PAC | $5,000.00 | 2022-09-23 | |
| Invenergy, LLC | $5,000.00 | 2022-09-30 | |
| CME Group | $5,000.00 | 2022-09-08 | |
| Allstate Insurance Company | $5,000.00 | 2022-08-23 | |
| Humana | $5,000.00 | 2022-09-23 | |
| Health Care Service Corporation | $5,000.00 | 2022-08-26 | |
| Grubhub, Inc. | $5,000.00 | 2022-08-23 | |
| Penn National Gaming Inc. | $5,000.00 | 2022-07-18 | |
| Cinema Chicago Main, LLC | $5,000.00 | 2022-09-27 | |
| Credit Union Political Action Council (CUPAC) IL | $5,000.00 | 2022-09-15 | |
| David A Weinberg | $5,000.00 | 2022-09-23 | |
| Jim S Frank | $5,000.00 | 2022-09-23 | |
| American Property Casualty Insurance Association Political Account | $5,000.00 | 2022-07-25 | |
| Eli Lilly and Company PAC | $5,000.00 | 2022-09-06 | |
| NextEra Energy Resources LLC | $5,000.00 | 2022-08-24 | |
| Chaim Rajchenbach | $5,000.00 | 2022-09-23 | |
| Natures Grace and Wellness LLC | $5,000.00 | 2022-09-23 | |
| American Council of Engineering Companies PAC | $5,000.00 | 2022-09-23 | |
| Midamerican Energy Company | $5,000.00 | 2022-08-24 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2022-08-31 |
Expenditures (165 | $5,530,065.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van, Inc. | $308.81 | 2022-07-29 | Robocall |
| Blue Room | $300.00 | 2022-09-26 | Subscription |
| Ferrara Candy Company | $300.00 | 2022-09-22 | Event Gifts |
| NGP Van, Inc. | $296.92 | 2022-08-05 | Robocall |
| Costco | $287.86 | 2022-09-28 | Office Supplies |
| Indeed | $271.02 | 2022-08-02 | Job Posting |
| Amtrak | $260.00 | 2022-08-08 | Tickets |
| Ashland Addison Florist Co. | $257.38 | 2022-07-15 | Flowers |
| NGP Van, Inc. | $252.86 | 2022-08-03 | Robocall |
| Launa Mobley | $250.00 | 2022-07-08 | Donation to Cheer Leader Camp |
| Costco | $244.16 | 2022-07-06 | Office supplies |
| Michael's - Hillside | $228.51 | 2022-07-08 | Office supplies |
| Blue Room | $200.00 | 2022-07-26 | Subscription |
| Blue Room | $200.00 | 2022-08-25 | Subscription |
| Forest Printing Company | $191.26 | 2022-09-15 | Printing |
| EMC | $186.90 | 2022-09-01 | Insurance |
| Panera | $186.76 | 2022-08-03 | Meals |
| Panera | $186.76 | 2022-08-02 | Meals |
| Comcast Business | $174.08 | 2022-09-29 | Telephone and Internet |
| ADT Security Services | $170.01 | 2022-08-03 | Security Services |
| ADT Security Services | $170.01 | 2022-08-30 | Security Services |
| Amazon | $164.74 | 2022-09-14 | Office Supplies |
| Illinois State Board of Election | $153.38 | 2022-09-20 | Fee |
| Proviso Baptist Church | $150.00 | 2022-07-05 | Donation |
| Proviso Baptist Church | $150.00 | 2022-08-19 | Donation |
| United Airlines | $146.00 | 2022-09-20 | Travel |
| Indeed | $135.00 | 2022-09-02 | Job Posting |
| NGP Van, Inc. | $131.79 | 2022-07-27 | Robocall |
| Costco | $112.29 | 2022-09-08 | Office Supplies |
| Nicor Gas | $104.22 | 2022-08-31 | Utilites |
| ActBlue Illinois | $98.75 | 2022-08-11 | Processing Fee |
| ComEd | $95.63 | 2022-09-16 | Utilities |
| Aldi | $86.46 | 2022-08-10 | Office Supplies |
| Comcast Business | $82.03 | 2022-07-15 | Telecommunications |
| Panera | $79.44 | 2022-08-15 | Meals |
| Paychex | $75.04 | 2022-07-29 | Payroll Fees |
| Aldi | $71.29 | 2022-08-08 | Meals |
| Panera | $70.52 | 2022-07-29 | Meals |
| Paychex | $70.04 | 2022-09-01 | Payroll Fee |
| Panera | $68.40 | 2022-09-15 | Meals |
| Forest Printing Company | $67.02 | 2022-09-15 | Printing |
| Paychex | $64.80 | 2022-07-01 | Payroll Fee |
| Aldi | $62.67 | 2022-07-18 | Office supplies |
| Paychex | $62.20 | 2022-07-01 | Payroll Fee |
| Calendly | $60.00 | 2022-09-26 | Office Software |
| Calendly | $60.00 | 2022-08-26 | Office Software |
| Calendly | $60.00 | 2022-07-26 | Office Software |
| ActBlue Illinois | $59.25 | 2022-09-13 | Processing Fee |
| Panera | $57.43 | 2022-08-12 | Meals |
| Panera | $52.17 | 2022-09-06 | Meals |