Quarterly

Filed Doc ID: 892262 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages43
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (119 | $1,262,518.78)

DonorAmountDateDescription

Expenditures (272 | $319,897.44)

PayeeAmountDatePurpose
Aldi $93.65 2023-05-23 Office supplies
ADT Security Services $91.12 2023-05-23 Security Services
ADT Security Services $91.12 2023-04-24 Security Services
Comcast Financial Agency Corporation $89.35 2023-05-03 Telephone and Internet
Comcast Financial Agency Corporation $89.35 2023-06-05 Telephone and Internet
Comcast Financial Agency Corporation $89.35 2023-04-03 Telephone and Internet
ComEd $88.56 2023-05-30 Utilities
ComEd $86.95 2023-05-01 Utilities
ComEd $83.88 2023-05-01 Utilities
Nicor Gas $83.15 2023-06-13 Utilities
Instacart $82.83 2023-05-03 Office Supplies
ComEd $82.55 2023-05-01 Utilities
ComEd $80.95 2023-06-29 Utilities
ComEd $80.26 2023-05-30 Utilities
Instacart $79.53 2023-04-20 Office Supplies
ActBlue Illinois $79.00 2023-06-29 Processing Fee
Paychex $77.32 2023-04-14 Payroll Fee
Instacart $76.88 2023-05-10 Office Supplies
Instacart $76.72 2023-04-18 Office Supplies
Nicor Gas $76.00 2023-05-12 Utilities
Instacart $75.43 2023-05-01 Office Supplies
Aldi $70.38 2023-04-03 Office supplies
Instacart $69.75 2023-05-18 Office Supplies
Instacart $68.31 2023-06-21 Office Supplies
United Airlines $66.00 2023-04-03 Travel
United Airlines $66.00 2023-04-03 Travel
ActBlue Illinois $65.13 2023-06-05 Processing Fee
Nicor Gas $64.92 2023-06-12 Utilities
Instacart $63.62 2023-05-25 Office Supplies
Paychex $62.32 2023-05-15 Payroll Fee
Paychex $57.84 2023-06-30 Payroll Fee
Instacart $56.20 2023-06-02 Office Supplies
ComEd $55.94 2023-05-30 Utilities
ActBlue Illinois $51.37 2023-05-26 Processing Fee
The Godfrey Hotel Chicago $50.00 2023-06-05 Event Expense
Coopers Hawk $49.35 2023-04-19 Meals
The Godfrey Hotel Chicago $47.00 2023-06-05 Event Expense
Paychex $43.08 2023-05-01 Payroll Fee
Paychex $43.08 2023-06-01 Payroll Fee
Wyndham Springfield City Centre $40.00 2023-04-24 Parking
ActBlue Illinois $39.50 2023-05-18 Processing Fee
Cafe Moxo $30.35 2023-05-26 Meals
Orbits $30.00 2023-06-15 Travel
ActBlue Illinois $28.84 2023-04-03 Processing Fee
Panera $28.51 2023-05-09 Meals
Panera $25.53 2023-05-24 Meals
Amazon $18.69 2023-06-12 Event Supplies
Cafe Moxo $16.44 2023-05-04 Meals
Cafe Moxo $16.24 2023-04-21 Meals
ActBlue Illinois $14.42 2023-05-11 Processing Fee