Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 874232 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Updated Receipts |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (48 | $105,964.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (252 | $1,234,853.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dvorak & Associates | $356.00 | 2022-05-06 | Accounting Services |
| Dvorak & Associates | $356.00 | 2022-04-06 | Accounting Services |
| Illinois Department of Employment Security | $353.29 | 2022-04-29 | Payroll Taxes |
| Nicor Gas | $349.27 | 2022-04-05 | Utilities |
| D & D Office Machines | $329.00 | 2022-06-15 | Printer maintenance & toner |
| NGP VAN, Inc. | $320.00 | 2022-06-03 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2022-04-06 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2022-05-03 | Fundraising Database |
| Comcast Business | $318.35 | 2022-06-17 | Internet/Cable |
| Comcast Business | $318.35 | 2022-06-02 | Internet/Cable |
| Comcast Business | $308.35 | 2022-04-26 | Internet/Cable |
| Intermedia | $278.86 | 2022-04-07 | Phone Service |
| Intermedia | $278.85 | 2022-05-06 | Phone Service |
| Nicor Gas | $262.18 | 2022-05-10 | Utilities |
| UPS | $258.30 | 2022-05-11 | Shipping |
| Illinois Department of Employment Security | $231.70 | 2022-04-15 | Payroll Taxes |
| Christopher Giller | $220.64 | 2022-04-01 | Mileage |
| Jesus Magana | $220.64 | 2022-04-05 | Payroll |
| InstaCart | $216.26 | 2022-05-25 | Food for Office |
| Quill Corporation | $215.43 | 2022-05-23 | Office Supplies |
| Uhaul | $203.95 | 2022-05-16 | Storage Rental |
| Uhaul | $203.95 | 2022-04-14 | Storage Rental |
| Advanced Digital Media | $200.00 | 2022-04-18 | Video service |
| Gain Power | $198.00 | 2022-06-09 | Job Advertisement |
| ComEd | $178.73 | 2022-04-05 | Utilties |
| ComEd | $172.09 | 2022-06-02 | Utilties |
| Quill Corporation | $167.36 | 2022-04-06 | Office Supplies |
| ComEd | $141.73 | 2022-05-10 | Utilties |
| InstaCart | $137.47 | 2022-06-08 | Food for Office |
| Paychex of New York, LLC | $133.13 | 2022-05-02 | Payroll Fee |
| Forest Printing Company | $125.99 | 2022-05-10 | Printing |
| ComEd | $113.13 | 2022-06-03 | Utilties |
| DocuSign, Inc. | $109.50 | 2022-05-19 | Software |
| Paychex of New York, LLC | $107.50 | 2022-05-21 | Payroll Fee |
| Paychex of New York, LLC | $107.50 | 2022-06-21 | Payroll Fee |
| Paychex of New York, LLC | $105.57 | 2022-06-15 | Payroll Fee |
| Paychex of New York, LLC | $104.50 | 2022-04-20 | Payroll Fee |
| Paychex of New York, LLC | $100.19 | 2022-06-01 | Payroll Fee |
| DocuSign, Inc. | $90.00 | 2022-04-13 | Software |
| DocuSign, Inc. | $90.00 | 2022-05-31 | Software |
| Amazon | $81.53 | 2022-05-31 | Office Supplies |
| Amazon | $78.59 | 2022-04-11 | Office Supplies |
| Paychex of New York, LLC | $69.47 | 2022-05-13 | Payroll Fee |
| UPS | $67.51 | 2022-04-07 | Shipping |
| InstaCart | $53.09 | 2022-06-15 | Food for Office |
| Paychex of New York, LLC | $51.90 | 2022-04-01 | Payroll Fee |
| Paychex of New York, LLC | $51.90 | 2022-04-15 | Payroll Fee |
| Paychex of New York, LLC | $49.06 | 2022-06-03 | Payroll Fee |
| InstaCart | $47.08 | 2022-06-09 | Food for Office |
| Jonette Greenhow | $39.87 | 2022-04-28 | Mileage |