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: 886475 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2023-05-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Updated Contributor information - no new receipts or expenditures |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (173 | $7,156,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (478 | $4,630,911.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uhaul | $537.88 | 2022-07-26 | Vehicle Rental |
| Illinois Department of Revenue | $506.69 | 2022-08-03 | Payroll Taxes |
| Andrea Garcia LLC | $500.00 | 2022-08-01 | Website Management |
| Caliber Collision | $500.00 | 2022-07-25 | Employee Car Glass Damage |
| Internal Revenue Service | $493.70 | 2022-09-01 | Payroll Taxes |
| ActBlue Illinois | $483.97 | 2022-08-08 | Processing Fee |
| Act Blue | $483.97 | 2022-08-05 | Fees |
| Paychex of New York, LLC | $473.75 | 2022-09-15 | Payroll Fee |
| Feel This Moment Photography | $465.00 | 2022-07-22 | Event Expenses |
| Illinois Department of Employment Security | $422.26 | 2022-08-03 | Payroll Taxes |
| UPS | $404.20 | 2022-07-15 | Shipping |
| Stericycle, Inc | $381.00 | 2022-07-25 | Waste Disposal |
| Darrin Reinhardt | $373.56 | 2022-09-01 | Payroll |
| Act Blue | $365.38 | 2022-09-06 | Fees |
| Christopher Giller | $358.40 | 2022-07-25 | Mileage |
| Starship, Inc | $349.37 | 2022-08-02 | Meals |
| Linens Chicago | $344.25 | 2022-07-21 | Event Expenses |
| Ferrara Candy Co. | $333.00 | 2022-08-15 | Gifts |
| D&D Office Machines, Inc. | $329.00 | 2022-08-03 | Copier Maintenance |
| DocuSign, Inc. | $323.08 | 2022-09-12 | Software |
| NGP VAN, Inc. | $320.00 | 2022-09-06 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2022-07-05 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2022-08-08 | Fundraising Database |
| Comcast Business | $309.15 | 2022-07-15 | Internet/Cable |
| Paychex of New York, LLC | $277.50 | 2022-09-30 | Payroll Fee |
| Paychex of New York, LLC | $271.25 | 2022-09-02 | Payroll Fee |
| Costco | $269.20 | 2022-07-11 | Office Supplies |
| ComEd | $267.95 | 2022-07-25 | Utilties |
| Intermedia | $258.93 | 2022-08-08 | Phone Service |
| UPS | $257.28 | 2022-09-13 | Shipping |
| People Cab Company | $250.00 | 2022-09-29 | Bud Biliken Transport |
| Intermedia | $249.16 | 2022-09-12 | Phone Service |
| Act Blue | $246.88 | 2022-08-23 | Fees |
| ComEd | $246.45 | 2022-09-16 | Utilities |
| Illinois Department of Employment Security | $243.10 | 2022-07-15 | Payroll Taxes |
| Quill Corporation | $238.51 | 2022-08-05 | Office Supplies |
| Paychex of New York, LLC | $233.58 | 2022-08-16 | Payroll Fee |
| Paychex of New York, LLC | $227.70 | 2022-09-20 | Payroll Fee |
| Copier Plus, LLC | $225.37 | 2022-09-22 | Copier & Toner |
| Gioacchinos Ristorante | $224.55 | 2022-08-01 | Meals |
| Expedia | $214.43 | 2022-08-16 | Travel |
| InstaCart | $206.15 | 2022-08-08 | Office supplies |
| Uhaul | $203.95 | 2022-09-14 | Vehicle Rental |
| Illinois Department of Revenue | $192.02 | 2022-08-18 | Payroll Tax |
| Forest Printing Company | $191.04 | 2022-09-15 | Printing |
| Illinois Department of Employment Security | $188.81 | 2022-08-01 | Payroll Taxes |
| Amazon | $170.65 | 2022-08-30 | Office Supplies |
| Paychex of New York, LLC | $170.19 | 2022-08-02 | Payroll Fee |
| Paychex of New York, LLC | $168.26 | 2022-07-05 | Payroll Fee |
| Illinois Department of Employment Security | $160.02 | 2022-08-18 | Payroll Tax |