Quarterly
Filed Doc ID: 910137 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 70 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (394 | $3,934,430.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waterville Advisors, LLC | $3,000.00 | 2023-11-16 | |
| Pepsico Inc | $3,000.00 | 2023-11-29 | |
| Takeda Pharmaceuticals USA, Inc. | $3,000.00 | 2023-11-29 | |
| John Deere Political Action Committee | $3,000.00 | 2023-12-08 | |
| Rock Holdings INC | $3,000.00 | 2023-12-14 | |
| Citizens for Matt Murphy | $3,000.00 | 2023-12-21 | |
| john atkinson | $3,000.00 | 2023-10-07 | |
| Ameren Illinois | $3,000.00 | 2023-11-17 | |
| Illinois Physical Therapy - PAC | $3,000.00 | 2023-11-17 | |
| Charter Communications | $3,000.00 | 2023-11-29 | |
| Motorola Solutions | $3,000.00 | 2023-10-31 | |
| Marcus E. Raichle | $2,750.00 | 2023-12-14 | |
| Southern Illinois Builders Association PAC | $2,500.00 | 2023-11-17 | |
| Citizens to Elect Ronald M Serpico Sr. Inc | $2,500.00 | 2023-12-14 | |
| GMRI, INC | $2,500.00 | 2023-10-12 | |
| Plumbers & Pipefitters UA Local 23 PAC | $2,500.00 | 2023-11-29 | |
| Illinois Bankers PAC | $2,500.00 | 2023-12-28 | |
| Nurses PAC | $2,500.00 | 2023-10-07 | |
| Northern Trust Corporation Political Action Committee | $2,500.00 | 2023-12-01 | |
| Health Alliance Medical Plans | $2,500.00 | 2023-11-16 | |
| Automobile Club Political Action Committee | $2,500.00 | 2023-12-28 | |
| IUPAT Political Action Together Legislative Education Committee | $2,500.00 | 2023-11-16 | |
| McNabola & Associates, LLC | $2,500.00 | 2023-12-14 | |
| IOGA PAC | $2,500.00 | 2023-10-12 | |
| Heather Wier Vaught | $2,500.00 | 2023-10-31 | |
| E.R. Squibb & Sons, LLC | $2,500.00 | 2023-12-14 | |
| Teamsters Local Union No.703 | $2,500.00 | 2023-12-14 | |
| Revenue Based Finance Coalition | $2,500.00 | 2023-12-28 | |
| The Home Depot Inc. PAC | $2,500.00 | 2023-11-29 | |
| CNA | $2,500.00 | 2023-12-14 | |
| Carvana, LLC | $2,500.00 | 2023-11-29 | |
| MAC Construction Services Inc | $2,500.00 | 2023-12-14 | |
| Motion Picture Projectionists, Audio Visual Engineers & Computer Techn | $2,500.00 | 2023-11-29 | |
| McDonald's Corporation | $2,500.00 | 2023-11-30 | |
| United Liquor Mart Inc. | $2,500.00 | 2023-10-12 | |
| Illinois Insurance Association | $2,446.14 | 2023-12-01 | Event Expenses - Meet and Greet |
| Flourish Flowers Co | $2,318.19 | 2023-12-29 | Voided Check 2992 from 3/14/2023 |
| Dawn M. Besserman | $2,125.00 | 2023-12-14 | |
| Phelps Barry & Associates | $2,032.91 | 2023-12-04 | Event Food and Beverages |
| Nicor Gas Company | $2,000.00 | 2023-10-31 | |
| Zurich American Insurance Company | $2,000.00 | 2023-11-29 | |
| Stephen J. Phillips | $2,000.00 | 2023-11-16 | |
| J & J Ventures Gaming LLC | $2,000.00 | 2023-11-16 | |
| Gilead Sciences, Inc | $2,000.00 | 2023-12-21 | |
| Reynolds Services Company | $2,000.00 | 2023-10-07 | |
| Centene Corporation Political Action Committee | $2,000.00 | 2023-12-14 | |
| Finishing Trades of Chicago Coop PAC | $2,000.00 | 2023-12-14 | |
| Dykema Gossett PLLC | $2,000.00 | 2023-10-07 | |
| Ace American Insurance CO | $2,000.00 | 2023-11-29 | |
| Ivenergy LLC | $2,000.00 | 2023-12-21 |
Expenditures (267 | $375,499.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Room | $250.00 | 2023-12-26 | Subscription |
| PLCCA Inc | $250.00 | 2023-11-02 | Donation |
| Schaumburg Area Democrats | $250.00 | 2023-10-12 | Contribution |
| Blue Room | $250.00 | 2023-11-24 | Subscription |
| Panera | $249.55 | 2023-11-29 | Meals |
| Around the Clock Transportation | $243.00 | 2023-11-27 | Travel |
| Walmart | $234.62 | 2023-11-21 | Supplies |
| EMC | $234.48 | 2023-10-27 | Insurance |
| Walgreens | $225.47 | 2023-10-17 | Photograph printing |
| NGP Van, Inc. | $222.29 | 2023-10-27 | Subscription |
| ActBlue Illinois | $221.20 | 2023-12-21 | Processing Fee |
| Around the Clock Transportation | $220.00 | 2023-12-06 | Travel |
| Around the Clock Transportation | $216.00 | 2023-10-30 | Travel |
| Around the Clock Transportation | $216.00 | 2023-10-02 | Travel |
| Around the Clock Transportation | $216.00 | 2023-12-12 | Travel |
| Around the Clock Transportation | $216.00 | 2023-11-06 | Travel |
| Around the Clock Transportation | $216.00 | 2023-10-10 | Travel |
| AT HOME STORE | $214.53 | 2023-11-21 | Supplies |
| Party City - Oakbrook Terrace | $212.75 | 2023-12-12 | Event Expenses |
| Instacart | $203.97 | 2023-10-23 | Office Supplies |
| Orkin | $200.00 | 2023-10-04 | Extermination Services |
| Costco | $194.50 | 2023-10-12 | Office Supplies |
| AT HOME STORE | $194.16 | 2023-12-12 | Supplies |
| Wal-Mart | $184.80 | 2023-12-15 | Event Expenses |
| SnapPic | $169.00 | 2023-12-26 | Event Expenses |
| SnapPic | $169.00 | 2023-11-24 | Event Expenses |
| SnapPic | $169.00 | 2023-10-23 | Event Expenses |
| NGP Van, Inc. | $163.32 | 2023-10-25 | Subscription |
| Paisan's Pizza | $161.59 | 2023-12-08 | Meals |
| Southwest Airlines Co. | $157.96 | 2023-11-03 | Travel |
| Around the Clock Transportation | $154.00 | 2023-12-12 | Travel |
| Paychex | $151.33 | 2023-10-16 | Payroll Fee |
| Chicago Urban League | $148.51 | 2023-11-03 | Donation |
| Gioacchinos Restaurante | $147.34 | 2023-12-04 | Meals |
| Jimmy John's | $140.97 | 2023-12-06 | Meals |
| DocuSign | $135.00 | 2023-11-01 | Office Software |
| DocuSign | $135.00 | 2023-12-04 | Office Software |
| DocuSign | $135.00 | 2023-10-02 | Office Software |
| Executive Travel of Nashville | $125.00 | 2023-11-30 | Travel |
| Executive Travel of Nashville | $125.00 | 2023-11-29 | Travel |
| Illinois Department of Revenue | $123.75 | 2023-10-13 | Payroll Taxes |
| Illinois Department of Revenue | $123.75 | 2023-12-29 | Payroll Taxes |
| Illinois Department of Revenue | $123.75 | 2023-11-15 | Payroll Taxes |
| Illinois Department of Revenue | $123.75 | 2023-10-31 | Payroll Taxes |
| Illinois Department of Revenue | $123.75 | 2023-11-30 | Payroll Taxes |
| Illinois Department of Revenue | $123.75 | 2023-12-15 | Payroll Taxes |
| Blacklane | $123.65 | 2023-10-10 | Transportation |
| ComEd | $121.99 | 2023-10-27 | Utilities |
| Home Run Inn Pizza | $116.19 | 2023-10-17 | Meals |
| Walmart | $116.03 | 2023-11-17 | Supplies |