Quarterly

Filed Doc ID: 873988 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages64
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (314 | $3,285,559.19)

DonorAmountDateDescription
Community BancPac $2,500.00 2022-10-17
IBEW Local 364 Political Action Fund $2,500.00 2022-12-02
Adtalem Global Education $2,500.00 2022-10-17
IFPAC IL $2,500.00 2022-11-01
Amy Jackson $2,500.00 2022-10-04
Waste Management $2,500.00 2022-10-28
Navigator Co2 Ventures LLC $2,500.00 2022-11-04
Illinois Association of Aggregate Producers $2,500.00 2022-10-17
Illinois Construction Industry PAC $2,500.00 2022-10-20
Horizon Therapeutics USA inc $2,500.00 2022-11-28
Illinois Lawyers PAC $2,500.00 2022-10-21
Pepsico Inc $2,500.00 2022-12-29
Amy Kenny Bluhm $2,500.00 2022-10-28
Gilead Sciences, Inc $2,500.00 2022-11-07
Genentech USA $2,500.00 2022-10-28
Astellas Pharma US, Inc $2,500.00 2022-10-19
Motion Picture Association Illinois Pac $2,500.00 2022-10-17
Qartek LLC $2,500.00 2022-12-07
INCS Action PAC $2,500.00 2022-12-13
Target Corporation $2,125.00 2022-10-21
Matt Murphy $2,000.00 2022-11-07
Roger J Kiley $2,000.00 2022-12-02
Meijer $2,000.00 2022-10-25
Sorling, Northrup, Hanna, Cullen & Cochran LTD $2,000.00 2022-10-21
Abbvie PAC $2,000.00 2022-10-28
Abbvie PAC $2,000.00 2022-10-28
BP North America Employee PAC $2,000.00 2022-10-06
Community BancPac $2,000.00 2022-10-17
Deloitte Political Action Committee $2,000.00 2022-10-25
ECOPAC A Multi Candidate Committee $2,000.00 2022-10-11
Emergency Medicine Political Action Committee of Illinois $2,000.00 2022-10-17
Good Government Council PAC $2,000.00 2022-11-01
ICAP PAC $2,000.00 2022-10-25
ILHICPAC $2,000.00 2022-10-25
IMSCA PAC $2,000.00 2022-10-06
Johnson & Johnson $2,000.00 2022-10-13
JPMorgan Chase & Co. PAC $2,000.00 2022-11-04
LiUNA Chicago Laborers' District Council PAC $2,000.00 2022-12-29
The Boeing Company PAC $2,000.00 2022-11-01
Vertex Pharmaceuticals INC $1,500.00 2022-10-25
Medical Express Ambulence Service, Inc. $1,500.00 2022-10-17
ICMEA PAC $1,500.00 2022-11-01
Chicago Police Sergeants Association P.B.P.A. Unit 156A PAC FUND $1,500.00 2022-12-02
i3 Broadband $1,500.00 2022-10-25
Salesforce $1,500.00 2022-10-25
Macy's/ Bloomingtdale's $1,500.00 2022-11-01
US Bank Corp $1,500.00 2022-10-21
IFAC PAC $1,500.00 2022-12-20
AMGEN INC STATE POLITICAL $1,500.00 2022-10-04
UPAC United Political Action Committee $1,500.00 2022-12-07

Expenditures (275 | $13,501,224.17)

PayeeAmountDatePurpose
NGP Van, Inc. $290.04 2022-10-18 Robocall
Personnel Concepts $290.03 2022-10-06 Labor Law Notices
Courtyard by Marriott St Louis $284.24 2022-10-25 Lodging
Party City - Oakbrook Terrace $278.86 2022-12-07 Event Expenses
Target - Hillside $274.29 2022-10-04 Office Supplies
Nicor Gas $271.45 2022-12-06 Utilities
ADT Security Services $267.52 2022-12-23 Security Services
Affordable Party Tent Rentals $259.43 2022-11-30 Event Expenses
Office Depot $251.35 2022-10-13 Office supplies
Around the Clock Transportation $250.00 2022-10-24 Travel
Southwest Airlines Co. $238.98 2022-12-05 Travel
Costco $236.15 2022-10-21 Office Supplies
EMC $235.97 2022-12-15 Insurance
Aldi $231.06 2022-10-21 Office supplies
Home Depot $226.58 2022-10-05 Office Supplies
Airtable $225.64 2022-12-27 Office Software
Costco $225.00 2022-10-13 Office Supplies
United Airlines $221.15 2022-11-28 Travel
Southwest Airlines Co. $210.98 2022-11-28 Travel
United Airlines $210.98 2022-11-28 Travel
Blue Room $200.00 2022-11-25 Subscription
Dreana Johnson $200.00 2022-12-12 Event DJ
Greater St. Louis Inc. $200.00 2022-10-25 Bi-State Softball Showdown at Busch Stadium
Greater St. Louis Inc. $200.00 2022-12-27 Bi-State Softball Showdown at Busch Stadium
NNA Services, LLC $196.43 2022-10-25 National Notary Services
Forest Printing Company $195.51 2022-11-07 Printing
Airtable $192.00 2022-11-28 Office Software
Airtable $192.00 2022-10-26 Office Software
Flourish Flowers Co $190.12 2022-10-18 Floral Arrangements
Panera $189.41 2022-11-07 Meals
Costco $185.68 2022-10-17 Office Supplies
Nicor Gas $185.11 2022-12-06 Utilities
Costco $183.79 2022-11-17 Office Supplies
UHaul - Bellwood $177.98 2022-12-19 Vehicle Rental
Comcast Financial Agency Corporation $174.08 2022-10-14 Telephone and Internet
Affordable Party Tent Rentals $172.95 2022-11-30 Event Expenses
Go Daddy $170.97 2022-12-06 Website
Blacklane $169.99 2022-12-13 Transportation
Southwest Airlines Co. $165.98 2022-11-26 Travel
Nicor Gas $162.03 2022-12-06 Utilities
Target - Hillside $156.71 2022-11-09 Office Supplies
Delta Airlines $153.60 2022-11-28 Travel
Delta Airlines $153.60 2022-11-28 Travel
Blacklane $146.80 2022-12-14 Transportation
Blacklane $146.80 2022-12-14 Transportation
Target - Hillside $137.03 2022-12-13 Office Supplies
ActBlue Illinois $128.78 2022-10-11 Processing Fee
Wyndham - Springfield City Centre $122.10 2022-12-05 Lodging
Wyndham - Springfield City Centre $122.10 2022-12-05 Lodging
Home Depot $119.04 2022-12-07 Office Supplies