Quarterly

Filed Doc ID: 884516 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages36
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (38 | $195,702.22)

DonorAmountDateDescription

Expenditures (269 | $429,194.01)

PayeeAmountDatePurpose
Around the Clock Transportation $378.00 2023-01-17 Travel
Amazon $362.05 2023-02-14 Office Supplies
Costco $358.10 2023-01-31 Office Supplies
Feel This Moment Photography $355.00 2023-03-06 Event Photography
Bitly.com $348.00 2023-01-23 Software
Feel This Moment Photography $347.00 2023-01-17 Event Photography
Comcast Financial Agency Corporation $329.18 2023-03-03 Telephone and Internet
Around the Clock Transportation $324.00 2023-01-20 Travel
Around the Clock Transportation $324.00 2023-01-17 Travel
Around the Clock Transportation $324.00 2023-01-20 Travel
Comcast Financial Agency Corporation $310.47 2023-02-02 Telephone and Internet
Growing Community Media NFP $300.00 2023-01-09 Advertising
Chicago Sun-Times $291.20 2023-03-14 Subscription
Airtable $283.66 2023-03-27 Office Software
ADT Security Services $274.27 2023-03-23 Security Services
Nicor Gas $262.55 2023-02-13 Utilities
Instacart $257.77 2023-03-09 Office Supplies
United Airlines $256.90 2023-02-21 Travel
Airtable $251.67 2023-02-27 Office Software
Blue Room $250.00 2023-01-23 Subscription
Melrose Park Sports & Family Benefit Fund $250.00 2023-02-21 Donation
Italian-American Political Coalition $250.00 2023-02-27 Contribution
Blue Room $250.00 2023-03-23 Subscription
Blue Room $250.00 2023-02-23 Subscription
Illinois Department of Revenue $242.09 2023-03-01 Payroll Taxes
Paychex $233.58 2023-02-01 Payroll Fee
EMC $230.85 2023-03-31 Insurance
Nicor Gas $225.90 2023-01-10 Utilities
Dimietha Sangster $225.26 2023-01-20 Mileage
Isiah Brandon $225.26 2023-01-20 Mileage
3D Extreme Inc. $225.00 2023-03-14 Phone Support
Illinois Department of Employment Security $224.50 2023-03-01 Payroll Taxes
American Airlines $217.90 2023-02-16 Travel
Airtable $216.00 2023-01-26 Office Software
Nicor Gas $212.09 2023-01-10 Utilities
Orbits $206.67 2023-02-13 Travel
Home Depot $205.68 2023-03-15 Office Supplies
Orbits $204.06 2023-01-12 Travel
Tionna Clanton $201.62 2023-01-26 Mileage
Nicor Gas $200.46 2023-01-10 Utilities
Quill.com $194.45 2023-02-02 Office Supplies
Orbits $192.83 2023-01-30 Travel
Costco $189.89 2023-01-11 Office Supplies
Pizzeria Portofin $188.26 2023-03-06 Meals
Home Depot $181.88 2023-02-23 Office Supplies
Instacart $179.12 2023-03-29 Office Supplies
Nicor Gas $177.15 2023-02-02 Utilities
Party City - Berwyn $176.20 2023-02-03 Office supplies
Aldi $174.01 2023-02-21 Office supplies
SnapPic $169.00 2023-03-23 Event Expenses