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: 918693 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 38 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (80 | $163,035.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Benjamin Hardin | $200.00 | 2024-03-15 | |
| Amy Gooden | $200.00 | 2024-03-04 | |
| Edward Gogol | $200.00 | 2024-02-26 | |
| Anamary Torres | $200.00 | 2024-02-26 | |
| Maria Vesey | $200.00 | 2024-03-15 | |
| Sonia Waiters | $200.00 | 2024-03-15 | |
| Jen Walling | $200.00 | 2024-03-15 | |
| Alan Gaffner | $200.00 | 2024-03-04 | |
| Glenn Eden | $200.00 | 2024-03-04 | |
| Katie Craig | $200.00 | 2024-02-14 | |
| Katelin M Craig | $200.00 | 2024-03-04 | |
| IBEW 146 PAC Check-Off Account | $200.00 | 2024-02-26 | |
| Esther Corpuz | $200.00 | 2024-03-15 | |
| Cynthia Cobbs | $200.00 | 2024-03-15 | |
| Jennifer Charles | $200.00 | 2024-02-14 | |
| Crystal Caison | $200.00 | 2024-02-14 | |
| Thomas McElroy | $200.00 | 2024-03-15 | |
| Pat Brady | $200.00 | 2024-03-04 | |
| Corryn Bradley | $200.00 | 2024-03-15 | |
| Valencia for Chicago | $200.00 | 2024-03-04 | |
| Precious Brady-Davis | $200.00 | 2024-03-15 | |
| Xadrian R McCraven | $200.00 | 2024-03-15 | |
| Joan Knox | $200.00 | 2024-03-15 | |
| Wynona Redmond | $200.00 | 2024-03-15 | |
| Tiffany Ingram | $200.00 | 2024-03-15 | |
| Chad Hoosier | $200.00 | 2024-03-15 | |
| Alexandra Sims | $200.00 | 2024-02-14 | |
| Colleen Smith | $200.00 | 2024-03-04 | |
| Irma Holloway | $200.00 | 2024-03-04 | |
| Mariyana Spyropoulos | $200.00 | 2024-03-04 |
Expenditures (328 | $1,283,147.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $10,985.14 | 2024-03-27 | Production and Postage |
| The Dover Group | $10,948.40 | 2024-02-16 | Production and Postage |
| The Dover Group | $10,948.40 | 2024-03-27 | Production and Postage |
| The Dover Group | $10,885.14 | 2024-02-05 | Production and Postage |
| The Dover Group | $10,885.14 | 2024-02-12 | Production and Postage |
| The Dover Group | $10,885.14 | 2024-02-15 | Production and Postage |
| The Dover Group | $10,725.23 | 2024-02-12 | Production and Postage |
| The Dover Group | $10,725.23 | 2024-02-15 | Production and Postage |
| The Dover Group | $10,725.23 | 2024-02-15 | Production and Postage |
| The Dover Group | $10,625.23 | 2024-02-12 | Production and Postage |
| The Dover Group | $8,450.72 | 2024-01-31 | Production and Postage |
| The Dover Group | $8,450.72 | 2024-01-31 | Production and Postage |
| Internal Revenue Service | $8,080.17 | 2024-03-15 | Payroll Taxes |
| Internal Revenue Service | $7,842.99 | 2024-02-29 | Payroll Taxes |
| The Dover Group | $7,745.48 | 2024-02-12 | Production and Postage |
| The Dover Group | $7,705.48 | 2024-02-16 | Production and Postage |
| The Dover Group | $7,705.48 | 2024-02-15 | Production and Postage |
| The Dover Group | $7,705.48 | 2024-02-15 | Production and Postage |
| The Dover Group | $7,705.48 | 2024-02-16 | Production and Postage |
| The Dover Group | $7,645.48 | 2024-02-05 | Production and Postage |
| The Dover Group | $7,645.48 | 2024-02-12 | Production and Postage |
| Internal Revenue Service | $7,618.67 | 2024-02-15 | Payroll Taxes |
| The Dover Group | $7,565.48 | 2024-02-05 | Production and Postage |
| Internal Revenue Service | $7,505.68 | 2024-01-31 | Payroll Taxes |
| Michael Kasper | $5,856.07 | 2024-02-02 | Legal Services |
| Internal Revenue Service | $5,064.70 | 2024-01-12 | Payroll Taxes |
| Jose M Vidal Valdes | $5,000.00 | 2024-02-15 | Campaign Work |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2024-01-16 | Compliance Consulting |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2024-02-12 | Compliance Consulting |
| Jose M Vidal Valdes | $5,000.00 | 2024-03-01 | Campaign Work |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2024-03-13 | Compliance Consulting |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2024-01-02 | Compliance Consulting |
| Blue Cross Blue Shield of Illinois | $4,963.67 | 2024-01-05 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $4,727.01 | 2024-02-20 | Health Insurance |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Gragert Research | $4,666.00 | 2024-02-05 | Research |
| Jose M Vidal Valdes | $3,913.02 | 2024-02-01 | Campaign Work |
| Blue Cross Blue Shield of Illinois | $3,893.41 | 2024-03-19 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $3,532.95 | 2024-01-19 | Health Insurance |
| Al Forst | $3,200.00 | 2024-03-27 | Rent |
| Al Forst | $3,200.00 | 2024-02-16 | Rent |
| Al Forst | $3,200.00 | 2024-01-23 | Rent |
| Al Forst | $3,200.00 | 2024-01-02 | Rent |
| Illinois Department of Employment Security | $3,169.96 | 2024-03-15 | Payroll Taxes |
| RPM Events | $3,000.00 | 2024-02-13 | Event Catering and Expenses |
| Alec Kucharski | $2,430.16 | 2024-02-01 | Payroll |