Quarterly

Filed Doc ID: 901027 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages59
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (292 | $1,661,594.45)

DonorAmountDateDescription
Joy for Justice $1,000.00 2023-09-26
John T Clark $1,000.00 2023-08-29
Mid-West Truckers Assocation, Inc. TRK-PAC $1,000.00 2023-09-22
North Central Illinois Labor Council Pac Fund $1,000.00 2023-09-14
Northwestern Illinois Building and Construction Trades Council PAC $1,000.00 2023-09-08
Roofers & Waterproffers Local 11 PAC $1,000.00 2023-09-14
Stricklin & Associates, Inc. $1,000.00 2023-09-22
Camelot Illinois LLC $1,000.00 2023-07-14
Township Officials of Illinois Political Action Committee $1,000.00 2023-09-28
United Association of Journeymen 02-21 Steamfitters Local 439 PAC Fund $1,000.00 2023-08-31
Mary (Dee) Beaubien $1,000.00 2023-08-11
David H Barr $1,000.00 2023-09-15
Best of Proviso Township $1,000.00 2023-09-13 Check Voided
Maywood Old Timers $1,000.00 2023-09-13 Voided Check
AQUA ILLINOIS INC $1,000.00 2023-09-15
AQUA ILLINOIS INC $1,000.00 2023-09-15
AQUA ILLINOIS INC $1,000.00 2023-08-18
Taylor K Anderson $1,000.00 2023-09-28
Alarm Detection Systems Inc. $1,000.00 2023-09-22
National Association of Community and Restorative Justice $800.00 2023-07-19 Refund
Citadel of Northbrook $791.58 2023-09-14
Pavilion of Ottawa $776.55 2023-09-14
Dan Shomon Inc. $750.00 2023-09-26
Allison Fritz Richard $750.00 2023-09-28
SUAAction $750.00 2023-09-14
Andrea L Durbin $750.00 2023-09-28
Cristal Gary $750.00 2023-09-08
West Suburban Teachers Union $750.00 2023-09-15
The Waterford Care Center $706.41 2023-09-14
Citadel of Glenview $676.35 2023-09-14
Warren Park Health and Living Center $636.27 2023-09-14
Illinois Pork Producers Association State Pork PAC $600.00 2023-08-29
P King $500.00 2023-08-29
Tyson $500.00 2023-08-11
Kathleen A Tufano $500.00 2023-09-15
Exotic Car Wash, Inc. $500.00 2023-08-29
Diversey Pulaski Check Changers Inc $500.00 2023-09-15
Cook County College Teachers Union COPE $500.00 2023-09-07
Austin Family Dental Center, Inc $500.00 2023-08-29
Francis M Tufano $500.00 2023-09-15
Machinists Non - Partisan Political League Multi Candidate Committee $500.00 2023-09-15
New Lincoln Addison Currency Exchange Inc. $500.00 2023-09-15
Meadowview Currency Exchange, LLC $500.00 2023-09-15
Matthew O'Shea Consulting Inc $500.00 2023-09-15
Anthony M Tufano $500.00 2023-09-15
John Wuest $500.00 2023-09-26
Scott D Krill $500.00 2023-08-29
West Suburban Currency Exchanges, Inc $500.00 2023-09-15
SMART TD PAC $500.00 2023-09-15
Cook County College Teachers Union COPE $500.00 2023-09-08

Expenditures (267 | $277,497.90)

PayeeAmountDatePurpose
ComEd $96.23 2023-07-31 Utilities
ComEd $93.99 2023-07-31 Utilities
J J Fish & Chicken $93.43 2023-08-18 Meals
Notaries.com $92.94 2023-07-11 Notary
Notaries.com $92.94 2023-07-21 Notary
Paychex $91.33 2023-07-14 Payroll Fee
ADT Security Services $91.12 2023-08-23 Security Services
ADT Security Services $91.12 2023-07-24 Security Services
J J Fish & Chicken $90.09 2023-08-04 Meals
Comcast Financial Agency Corporation $89.35 2023-07-03 Telephone and Internet
Comcast Financial Agency Corporation $89.35 2023-08-03 Telephone and Internet
Comcast Financial Agency Corporation $89.35 2023-09-05 Telephone and Internet
ActBlue Illinois $89.08 2023-09-22 Processing Fee
ComEd $88.55 2023-08-29 Utilities
ActBlue Illinois $85.93 2023-09-08 Processing Fee
Instacart $85.28 2023-07-26 Office Supplies
ComEd $82.36 2023-09-28 Utilities
Paychex $75.08 2023-09-15 Payroll Fee
Paychex $75.08 2023-08-15 Payroll Fee
ComEd $72.08 2023-09-28 Utilities
Portillo's Hot Dogs $71.59 2023-09-22 Meals
Nicor Gas $71.47 2023-07-17 Utilities
Panera $69.73 2023-09-08 Meals
ComEd $69.51 2023-08-29 Utilities
United Airlines $66.00 2023-08-14 Travel
United Airlines $66.00 2023-07-19 Travel
United Airlines $66.00 2023-07-19 Travel
United Airlines $66.00 2023-07-19 Travel
United Airlines $66.00 2023-07-19 Travel
United Airlines $66.00 2023-08-14 Travel
ComEd $58.19 2023-07-31 Utilities
Paychex $57.84 2023-09-01 Payroll Fee
Paychex $57.84 2023-09-29 Payroll Fee
Paychex $57.84 2023-08-01 Payroll Fee
Instacart $53.78 2023-07-26 Office Supplies
Nicor Gas $52.76 2023-07-12 Utilities
Nicor Gas $52.76 2023-08-15 Utilities
Nicor Gas $52.76 2023-07-13 Utilities
Nicor Gas $52.56 2023-09-11 Utilities
Nicor Gas $52.56 2023-09-12 Utilities
Nicor Gas $52.51 2023-08-14 Utilities
Nicor Gas $52.51 2023-09-15 Utilities
Nicor Gas $52.51 2023-08-11 Utilities
United Airlines $52.00 2023-08-14 Travel
Instacart $51.54 2023-08-15 Office Supplies
ActBlue Illinois $49.38 2023-08-22 Processing Fee
Instacart $49.36 2023-09-13 Office Supplies
United Airlines $48.00 2023-08-14 Travel
Instacart $47.44 2023-08-14 Office Supplies
Amazon $40.35 2023-08-11 Office Supplies