Quarterly
Filed Doc ID: 873988 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 64 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (314 | $3,285,559.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cozen O'Connor | $5,000.00 | 2022-10-19 | |
| Andrew Bluhm | $5,000.00 | 2022-10-28 | |
| Chicagoland Associated General Contractors PAC | $5,000.00 | 2022-10-17 | |
| Cigna Corp Employee PAC | $5,000.00 | 2022-10-20 | |
| Illinois Farm Bureau Activator | $5,000.00 | 2022-11-01 | |
| IFSA PAC | $5,000.00 | 2022-10-25 | |
| Reynolds American | $5,000.00 | 2022-11-01 | |
| GoBrands | $5,000.00 | 2022-10-28 | |
| Sports Betting Alliance | $5,000.00 | 2022-10-25 | |
| Richard Price | $5,000.00 | 2022-12-20 | |
| Comcast Financial Agency Corporation | $5,000.00 | 2022-10-21 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-10-19 | |
| UPSPAC | $5,000.00 | 2022-10-28 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2022-10-21 | |
| Peoples Gas Light & Coke | $5,000.00 | 2022-10-19 | |
| PCMA - Pharmaceutical Care Management Association | $5,000.00 | 2022-12-07 | |
| CHEMPAC | $5,000.00 | 2022-12-13 | |
| IIAPAC | $5,000.00 | 2022-11-01 | |
| Illinois Energy Association | $4,500.00 | 2022-11-07 | |
| Casey's General Stores | $4,000.00 | 2022-11-01 | |
| Takeda Pharmaceuticals USA, Inc. | $4,000.00 | 2022-10-20 | |
| BNSF Railway Company | $4,000.00 | 2022-10-28 | |
| Spot Hero | $4,000.00 | 2022-11-01 | |
| Sysco Corp. Good Government Committee, Inc. | $3,000.00 | 2022-10-06 | |
| Locke Lord | $3,000.00 | 2022-10-11 | |
| Ameren Illinois PAC | $3,000.00 | 2022-10-25 | |
| Illinois Competitive Energy Association | $3,000.00 | 2022-10-21 | |
| Chad Q Hoosier | $3,000.00 | 2022-10-11 | |
| Southern Illinois Builders Association | $3,000.00 | 2022-10-25 | |
| Peoples Gas Light & Coke | $3,000.00 | 2022-10-25 | |
| James Clayborne | $3,000.00 | 2022-10-25 | |
| McGuire Woods Consulting | $2,664.27 | 2022-10-19 | Meals for Fundraiser - 10/18/22 |
| I.M.H.A. - PAC | $2,500.00 | 2022-10-25 | |
| Addus Homecare | $2,500.00 | 2022-10-20 | |
| Astellas Pharma US, Inc | $2,500.00 | 2022-10-19 | |
| Navigator Co2 Ventures LLC | $2,500.00 | 2022-11-04 | |
| Roofers & Waterproffers Local 11 PAC | $2,500.00 | 2022-12-13 | |
| Foresight Energy Services LLC | $2,500.00 | 2022-10-25 | |
| Ford Motor Company Civic Action Fund | $2,500.00 | 2022-10-20 | |
| IBEW Local 364 Political Action Fund | $2,500.00 | 2022-12-02 | |
| Farmers Employee & Agent Illinois PAC | $2,500.00 | 2022-10-19 | |
| Illinois Construction Industry PAC | $2,500.00 | 2022-10-20 | |
| McDonald's Corporation | $2,500.00 | 2022-11-10 | |
| Motion Picture Association Illinois Pac | $2,500.00 | 2022-10-17 | |
| Plumbers & Pipefitters UA Local 23 PAC | $2,500.00 | 2022-12-13 | |
| Martay Law Office | $2,500.00 | 2022-10-28 | |
| Utility Workers Union of America COPE | $2,500.00 | 2022-10-11 | |
| Waste Management | $2,500.00 | 2022-10-28 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $2,500.00 | 2022-12-13 | |
| Laborers' Political League Great Lakes Region | $2,500.00 | 2022-12-13 |
Expenditures (275 | $13,501,224.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Financial Agency Corporation | $628.42 | 2022-10-14 | Telephone and Internet |
| ActBlue Illinois | $616.24 | 2022-10-04 | Processing Fee |
| Pinstripes | $600.00 | 2022-12-14 | Staff Event |
| Hire Santa | $590.00 | 2022-11-14 | Santa for Toy Drive |
| United Airlines | $587.50 | 2022-10-06 | Travel |
| Around the Clock Transportation | $567.00 | 2022-12-05 | Travel |
| Around the Clock Transportation | $540.00 | 2022-12-19 | Travel |
| Pinstripes | $514.91 | 2022-12-22 | Staff Event |
| Village of Bellwood | $500.00 | 2022-11-07 | Donation - Sponsorship |
| 34 Publishing | $500.00 | 2022-11-15 | Graphic Design |
| 34 Publishing | $500.00 | 2022-11-02 | Graphic Design |
| 34 Publishing | $500.00 | 2022-12-30 | Graphic Design |
| Around the Clock Transportation | $486.00 | 2022-10-27 | Travel |
| Target - Hillside | $479.00 | 2022-12-19 | Office Supplies |
| Qdoba | $475.22 | 2022-11-10 | Meals |
| Around the Clock Transportation | $459.00 | 2022-12-22 | Travel |
| Dreana Johnson | $450.00 | 2022-12-07 | Event DJ |
| Home Depot | $449.77 | 2022-12-01 | Office supplies |
| Indeed | $449.58 | 2022-10-03 | Job Posting |
| Party City - Oakbrook Terrace | $435.69 | 2022-11-08 | Office Supplies |
| Feel This Moment Photography | $435.00 | 2022-12-07 | Event Photography |
| ActBlue Illinois | $434.90 | 2022-11-01 | Processing Fee |
| Around the Clock Transportation | $432.00 | 2022-10-26 | Travel |
| Special T Unlimited | $425.70 | 2022-12-15 | Apparel |
| EMC | $417.96 | 2022-10-19 | Insurance |
| T & JJ's Supreme Steaks & Catering Service | $417.36 | 2022-11-07 | Catering |
| Around the Clock Transportation | $405.00 | 2022-10-18 | Travel |
| Dvorak & Associates | $394.50 | 2022-10-06 | Accounting Services |
| Dvorak & Associates | $394.50 | 2022-12-05 | Accounting Services |
| Dvorak & Associates | $394.50 | 2022-11-07 | Accounting Services |
| Orbits | $385.32 | 2022-12-23 | Travel |
| NGP Van, Inc. | $365.24 | 2022-10-20 | Robocall |
| ADT Security Services | $351.89 | 2022-10-24 | Security Services |
| ActBlue Illinois | $349.61 | 2022-12-20 | Processing Fee |
| ComEd | $332.49 | 2022-10-18 | Utilities |
| Comcast Financial Agency Corporation | $327.61 | 2022-12-16 | Telephone and Internet |
| Around the Clock Transportation | $324.00 | 2022-10-11 | Travel |
| Around the Clock Transportation | $324.00 | 2022-10-03 | Travel |
| Around the Clock Transportation | $324.00 | 2022-10-31 | Travel |
| Around the Clock Transportation | $324.00 | 2022-11-02 | Travel |
| Around the Clock Transportation | $324.00 | 2022-11-07 | Travel |
| Around the Clock Transportation | $324.00 | 2022-10-28 | Travel |
| Office Depot | $313.79 | 2022-10-19 | Office supplies |
| Costco | $305.00 | 2022-12-13 | Office Supplies |
| Home Depot | $300.04 | 2022-10-06 | Office supplies |
| Monique Robinson | $300.00 | 2022-11-15 | Campaign Work |
| 3D Extreme Inc. | $300.00 | 2022-12-15 | Phone Support |
| Home Depot | $296.87 | 2022-11-04 | Office supplies |
| Nicor Gas | $296.33 | 2022-12-06 | Utilities |
| Krispy Kreme | $292.96 | 2022-11-08 | Event Expenses |