Quarterly
Filed Doc ID: 901027 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 59 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (292 | $1,661,594.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vistra Corp | $6,850.00 | 2023-09-15 | |
| Vistra Corp | $6,850.00 | 2023-09-15 | |
| Caesars Enterprise Services LLC | $6,000.00 | 2023-09-29 | |
| Pattern Energy Group Services LP | $6,000.00 | 2023-09-22 | |
| John Driscoll | $6,000.00 | 2023-09-26 | |
| NextEra Energy Resources LLC | $6,000.00 | 2023-09-22 | |
| Apex Clean Energy Holdings, LLC | $6,000.00 | 2023-09-22 | |
| Kasper & Nottage, P.C. | $6,000.00 | 2023-08-22 | |
| John C. Corrigan & Associates LLC | $6,000.00 | 2023-08-22 | |
| 1541-53 Partners L.P. | $6,000.00 | 2023-09-22 | |
| ConnectGen LLC | $6,000.00 | 2023-09-22 | |
| Sorling Northrup Attorneys | $6,000.00 | 2023-09-29 | |
| Invenergy, LLC | $6,000.00 | 2023-09-22 | |
| Prestcott Group, LLC | $6,000.00 | 2023-09-29 | |
| AFSCME Illinois Council 31 | $6,000.00 | 2023-09-15 | |
| P.J. Wells Inc DBA O'Briens Restaurant | $6,000.00 | 2023-09-22 | |
| Wine and Spirits Distributors of Illinois PAC | $6,000.00 | 2023-09-29 | |
| Manufacturers Political Action Committee | $5,165.91 | 2023-07-28 | Food & Beverage At Beyonce Fundraiser - updated notification and amount 10.5.23 |
| CUPAC-Credit Union Political Action Council | $5,152.13 | 2023-07-17 | Event Expenses |
| Associated Beer Distributors of Illinois (ABDI PAC) | $5,152.11 | 2023-09-08 | Event Suite and Catering |
| Bridge Structural and Reinforcing Iron Workers Local Union #1 Politica | $5,000.00 | 2023-09-26 | |
| Illinois Retired Teachers PAC | $5,000.00 | 2023-09-28 | |
| Breakthru Beverage Illinois | $5,000.00 | 2023-08-11 | |
| UP Railroad Company | $5,000.00 | 2023-09-22 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2023-07-19 | |
| Illinois Lawyers PAC | $5,000.00 | 2023-09-29 | |
| TJM Consulting Inc | $5,000.00 | 2023-08-11 | |
| Illinois American Water Company PAC | $5,000.00 | 2023-07-27 | |
| CVS Health | $5,000.00 | 2023-09-28 | |
| IBEW Local 364 Political Action Fund | $5,000.00 | 2023-07-19 | |
| Curaleaf Inc | $5,000.00 | 2023-09-22 | |
| IBEW Local 364 Political Action Fund | $5,000.00 | 2023-09-14 | |
| CSX Corpration | $5,000.00 | 2023-09-08 | |
| The Astor Company | $5,000.00 | 2023-08-11 | |
| Heat & Frost Insulators & Allied Workers Local 17- PAC | $5,000.00 | 2023-09-26 | |
| Illinois Assn of Mutual Insurance Companies - FM PAC | $5,000.00 | 2023-09-29 | |
| Walgreens | $5,000.00 | 2023-09-29 | |
| Humana | $5,000.00 | 2023-08-29 | |
| Humana | $5,000.00 | 2023-07-27 | |
| Ironworkers District Council of Chicago & Vicinity - PAC | $5,000.00 | 2023-09-26 | |
| PharmaCann Inc. | $5,000.00 | 2023-09-15 | |
| Credit Union Political Action Council (CUPAC) IL | $5,000.00 | 2023-08-11 | |
| Midamerican Energy Company | $5,000.00 | 2023-09-15 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $5,000.00 | 2023-09-26 | |
| Eli Lilly and Company PAC | $5,000.00 | 2023-09-26 | |
| Boilermakers- Blacksmiths Legislative Education- Action Program (LEAP) | $5,000.00 | 2023-07-27 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2023-07-14 | |
| GIL INV Holdings LLC | $5,000.00 | 2023-08-11 | |
| George Gullo Development Corporation | $5,000.00 | 2023-08-11 | |
| Chicago Firefighters Union Local 2 PAC | $5,000.00 | 2023-07-27 |
Expenditures (267 | $277,497.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $1,092.17 | 2023-07-31 | Postage |
| Blacklane | $1,072.41 | 2023-07-26 | Transportation |
| Food For Thought Catering | $1,014.44 | 2023-09-15 | Event Catering |
| First Baptist Church of Melrose Park | $1,000.00 | 2023-09-25 | Donation |
| Proviso West Marching Band | $1,000.00 | 2023-07-28 | Donation |
| Planned Parenthood Illinois Action PAC | $1,000.00 | 2023-09-14 | Contribution |
| Prospects Baseball & Softball Club | $1,000.00 | 2023-09-01 | Donation |
| Around the Clock Transportation | $918.00 | 2023-07-24 | Travel |
| Around the Clock Transportation | $918.00 | 2023-08-11 | Travel |
| Around the Clock Transportation | $909.36 | 2023-08-31 | Travel |
| Around the Clock Transportation | $907.20 | 2023-08-28 | Travel |
| Dvorak & Associates | $789.00 | 2023-09-01 | Accounting Services |
| Around the Clock Transportation | $786.24 | 2023-07-17 | Travel |
| D&D Office Machines | $775.00 | 2023-09-01 | Office Supplies |
| Around the Clock Transportation | $756.00 | 2023-08-10 | Travel |
| Andrea Garcia LLC | $750.00 | 2023-09-29 | Website Services |
| Andrea Garcia LLC | $750.00 | 2023-09-01 | Website Services |
| Andrea Garcia LLC | $750.00 | 2023-08-01 | Website Services |
| Andrea Garcia LLC | $750.00 | 2023-07-01 | Website Services |
| Ferrara Candy Company | $720.00 | 2023-07-03 | Event Gifts |
| Around the Clock Transportation | $675.00 | 2023-08-14 | Travel |
| Around the Clock Transportation | $675.00 | 2023-07-28 | Travel |
| Feel This Moment Photography | $660.00 | 2023-08-18 | Event Photography |
| Blacklane | $659.95 | 2023-07-27 | Transportation |
| Around the Clock Transportation | $648.00 | 2023-09-27 | Travel |
| Around the Clock Transportation | $648.00 | 2023-08-25 | Travel |
| United Airlines | $631.55 | 2023-07-19 | Travel |
| United Airlines | $631.55 | 2023-07-19 | Travel |
| Darlene Barber | $610.63 | 2023-07-20 | Event Design Work |
| Darlene Barber | $610.63 | 2023-07-11 | Event Design Work |
| Internal Revenue Service | $610.02 | 2023-08-15 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-08-01 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-09-01 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-07-14 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-09-15 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-09-29 | Payroll Taxes |
| Internal Revenue Service | $610.02 | 2023-07-01 | Payroll Taxes |
| Capitol Hill Hotel | $600.63 | 2023-07-26 | Lodging |
| Enterprise Rent-A-Car | $598.88 | 2023-07-05 | Car Rental |
| Around the Clock Transportation | $594.00 | 2023-08-14 | Travel |
| Around the Clock Transportation | $594.00 | 2023-08-18 | Travel |
| Kvnvas LLC | $550.00 | 2023-09-29 | Creative Production |
| Feel This Moment Photography | $525.00 | 2023-08-18 | Event Photography |
| LaShaun Thomas | $500.00 | 2023-07-28 | Event Expenses |
| Ron Carroll | $500.00 | 2023-09-20 | Fundraising Expense |
| Ron Carroll | $500.00 | 2023-09-07 | Fundraising Expense |
| James Boudry | $500.00 | 2023-07-28 | DJ for Back to School Fair |
| Joanne Johnson | $500.00 | 2023-07-28 | Event Expenses |
| West Suburban Chamber of Commerce & Industry | $500.00 | 2023-09-07 | Donation |
| Feel This Moment Photography | $495.00 | 2023-09-26 | Event Photography |