Quarterly
Filed Doc ID: 884516 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 36 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (38 | $195,702.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Emanuel C Welch | $100,001.00 | 2023-03-20 | |
| Illinois Road Builders Political Action Committee | $25,000.00 | 2023-02-15 | |
| IHA Human Capital Services | $10,000.00 | 2023-01-24 | |
| REALTOR PAC | $5,152.11 | 2023-02-06 | Cubs Rooftop event paid 1.19.23 |
| Illinois Physical Therapy - PAC | $5,000.00 | 2023-02-15 | |
| Jacobs | $5,000.00 | 2023-01-17 | |
| S.T.A.T.E Testing, LLC | $2,500.00 | 2023-02-15 | |
| Excavators, Inc. | $2,500.00 | 2023-02-15 | |
| Rashod R Johnson | $2,500.00 | 2023-02-15 | |
| K- Five Construction Corporation | $2,500.00 | 2023-02-15 | |
| Chicago Land Operators Joint Labor- Management PAC | $2,500.00 | 2023-02-15 | |
| Farmers Employee & Agent Illinois PAC | $2,500.00 | 2023-02-15 | |
| HNTB Holdings Ltd. PAC | $2,500.00 | 2023-02-15 | |
| Illinois CPAs for Political Action | $2,500.00 | 2023-03-10 | |
| Parsons Corporation PAC | $2,500.00 | 2023-02-15 | |
| CivilTech Engineering INC | $2,000.00 | 2023-02-15 | |
| BERGER | $1,500.00 | 2023-02-15 | |
| IPMA PAC | $1,500.00 | 2023-03-07 | |
| Terra Engineering, Ltd. | $1,000.00 | 2023-02-15 | |
| UP Railroad Company | $1,000.00 | 2023-03-02 | |
| Wexford Health Sources (Bantry Group Corporation) | $1,000.00 | 2023-02-15 | |
| Friends of Robert "Bob" Rita | $1,000.00 | 2023-03-07 | |
| S&J Construction CO., INC. | $1,000.00 | 2023-02-15 | |
| Singh & Associates Inc | $1,000.00 | 2023-02-15 | |
| ESI Consultants, LTD. | $1,000.00 | 2023-02-15 | |
| Dunnet Bay Construction | $1,000.00 | 2023-02-15 | |
| John Burns Construction | $1,000.00 | 2023-02-15 | |
| DB Sterlin Consultants, INC. | $1,000.00 | 2023-02-15 | |
| John Patrick Bryan | $1,000.00 | 2023-02-15 | |
| Lorig Construction Company | $1,000.00 | 2023-02-15 | |
| IceMiller PAC-IL | $1,000.00 | 2023-01-17 | |
| Chicago Testing Laboratory | $1,000.00 | 2023-02-15 | |
| Gallagher Asphalt | $1,000.00 | 2023-02-15 | |
| Abby L Hans | $1,000.00 | 2023-01-17 | |
| Home Depot | $549.11 | 2023-03-10 | Refund |
| PayPal, Inc. | $500.00 | 2023-02-24 | |
| Matt O'Shea | $500.00 | 2023-03-07 | |
| GLAXOSMITHKLINE LLC PAC (GSK PAC) | $500.00 | 2023-02-15 |
Expenditures (269 | $429,194.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EF Design Group Inc | $56,000.00 | 2023-01-17 | Mailers |
| Personal PAC | $50,000.00 | 2023-03-20 | Contribution |
| Fogo De Chao | $29,283.34 | 2023-02-27 | Event Expenses |
| Citizens for Christopher J. Clark | $25,000.00 | 2023-03-06 | Contribution |
| Al Forst | $24,024.00 | 2023-01-26 | Rent |
| Food For Thought Catering | $19,481.00 | 2023-03-10 | Event Catering |
| The Godfrey Hotel Chicago | $16,593.75 | 2023-03-10 | Event Expense |
| Tulchin Research | $16,000.00 | 2023-03-07 | Polling |
| Democratic Party of Illinois | $14,601.22 | 2023-02-22 | Contribution |
| Best Buy Downers Grove | $6,922.53 | 2023-01-09 | TV Equipment |
| Sangamo Club | $6,077.72 | 2023-02-21 | Event Expenses |
| Craig Willert | $5,000.00 | 2023-02-01 | Consulting Services |
| Craig Willert | $5,000.00 | 2023-03-01 | Consulting Services |
| Successories | $4,573.94 | 2023-02-27 | Event Expenses |
| Forest Printing Company | $4,440.04 | 2023-01-09 | Printing |
| Home Depot | $4,409.55 | 2023-02-07 | Office Supplies |
| Best Buy Downers Grove | $4,103.88 | 2023-01-09 | Computer Equipment |
| Crowne Plaza OHare | $3,618.67 | 2023-03-24 | Event Expenses |
| Adler Planetarium | $3,475.00 | 2023-03-09 | Event Expense |
| Personalization Mall | $3,283.38 | 2023-03-14 | Event Expenses |
| Around the Clock Transportation | $3,150.00 | 2023-01-17 | Travel |
| Around the Clock Transportation | $3,150.00 | 2023-01-17 | Travel |
| Dvorak & Associates | $3,075.00 | 2023-02-02 | Accounting Services |
| Amazon | $3,033.15 | 2023-03-15 | Office supplies |
| Awesome Cleaning & Janitorial Services | $3,025.00 | 2023-03-24 | Janitorial Services |
| Awesome Cleaning & Janitorial Services | $3,000.00 | 2023-02-10 | Janitorial Services |
| Nelson Wurth Consulting, LLC | $3,000.00 | 2023-02-03 | Compliance Consulting |
| Nelson Wurth Consulting, LLC | $3,000.00 | 2023-01-27 | Compliance Consulting |
| Guitar Center | $2,908.02 | 2023-02-22 | Parade Expenses |
| Taste of Melrose Park | $2,500.00 | 2023-01-26 | Donation |
| Al Forst | $2,500.00 | 2023-03-28 | Rent |
| Al Forst | $2,500.00 | 2023-02-06 | Rent |
| Al Forst | $2,500.00 | 2023-02-27 | Rent |
| 34 Publishing | $2,500.00 | 2023-03-01 | Graphic Design |
| Associated Attractions Enterprises Inc. | $2,497.00 | 2023-02-27 | Event Expenses |
| MobiBooth | $2,495.00 | 2023-02-22 | Photo Booth Rental |
| Flourish Flowers Co | $2,318.19 | 2023-03-14 | Flowers |
| Flourish Flowers Co | $2,207.45 | 2023-03-07 | Flowers |
| Westchester Lock & Key | $2,161.48 | 2023-03-31 | Office Supplies |
| Best Buy Burbank | $2,085.20 | 2023-01-09 | Computer Equipment |
| 34 Publishing | $2,000.00 | 2023-02-01 | Graphic Design |
| Isiah Brandon | $1,962.89 | 2023-03-01 | Payroll |
| Alex Kucharski | $1,957.48 | 2023-03-15 | Payroll |
| Alex Kucharski | $1,957.48 | 2023-03-01 | Payroll |
| Best Buy | $1,737.76 | 2023-02-24 | Office Equipment |
| KSM Logistics | $1,600.00 | 2023-01-20 | Digital Programming |
| PUSH for Excellence | $1,500.00 | 2023-01-11 | Donation |
| Best Buy Burbank | $1,251.12 | 2023-01-09 | Computer Equipment |
| QTC Brands Inc | $1,241.45 | 2023-02-17 | Event Supplies |
| Internal Revenue Service | $1,220.04 | 2023-03-01 | Payroll Taxes |