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 |
|---|
Expenditures (328 | $1,283,147.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex of New York, LLC | $387.60 | 2024-03-01 | Payroll Fee |
| Henry D Norris | $383.30 | 2024-03-15 | Payroll |
| Alec Kucharski | $378.39 | 2024-01-17 | Mileage |
| Jose Serrano | $377.58 | 2024-03-15 | Payroll |
| Paychex of New York, LLC | $367.80 | 2024-02-15 | Payroll Fee |
| Nora Walsh | $364.59 | 2024-01-25 | Mileage |
| Fernando Gutierrez | $363.98 | 2024-03-01 | Payroll |
| Jordan Evans | $333.87 | 2024-03-27 | Mileage |
| Fernando Gutierrez | $324.88 | 2024-03-01 | Mileage |
| Henry D Norris | $323.77 | 2024-03-01 | Payroll |
| NGP VAN, Inc. | $320.00 | 2024-01-03 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2024-03-04 | Fundraising Database |
| NGP VAN, Inc. | $320.00 | 2024-02-05 | Fundraising Database |
| Paychex of New York, LLC | $315.00 | 2024-02-01 | Payroll Fee |
| Nequan M Mccree | $301.05 | 2024-03-01 | Payroll |
| Gabriela Vazquez | $298.73 | 2024-03-01 | Payroll |
| Adam Giardina | $293.75 | 2024-03-01 | Payroll |
| Isaac B Hill | $290.90 | 2024-02-15 | Payroll |
| Fernando Gutierrez | $289.19 | 2024-03-01 | Payroll |
| Nequan M Mccree | $289.06 | 2024-02-15 | Payroll |
| Adam Giardina | $286.32 | 2024-03-15 | Payroll |
| Natalie M Jaden | $284.67 | 2024-03-01 | Payroll |
| Devon Wall | $283.17 | 2024-03-15 | Payroll |
| Fernando Gutierrez | $282.56 | 2024-02-15 | Payroll |
| Secure Choice Illinois | $281.25 | 2024-02-01 | Retirement Contribution |
| Natalie M Jaden | $278.33 | 2024-02-15 | Payroll |
| Gabriela Vazquez | $273.74 | 2024-02-15 | Payroll |
| Adam Giardina | $270.61 | 2024-02-15 | Payroll |
| Nequan M Mccree | $270.58 | 2024-03-15 | Payroll |
| Nequan M Mccree | $270.54 | 2024-03-01 | Payroll |
| Fernando Gutierrez | $267.48 | 2024-02-15 | Payroll |
| Natalie M Jaden | $264.51 | 2024-03-15 | Payroll |
| Eric L Grimmette | $263.76 | 2024-03-15 | Payroll |
| Adam Giardina | $262.98 | 2024-02-15 | Payroll |
| Adam Giardina | $258.45 | 2024-03-01 | Payroll |
| Gabriela Vazquez | $257.14 | 2024-03-01 | Payroll |
| Dionna Alexander | $249.34 | 2024-03-15 | Payroll |
| Gabriela Vazquez | $249.21 | 2024-03-15 | Payroll |
| Forest Printing Company | $247.98 | 2024-02-02 | Printing |
| Intermedia | $244.31 | 2024-03-07 | Phone Service |
| Intermedia | $244.31 | 2024-02-08 | Phone Service |
| Intermedia | $244.31 | 2024-01-05 | Phone Service |
| Gabriela Vazquez | $239.52 | 2024-02-15 | Payroll |
| John Aaron Lim | $239.17 | 2024-02-15 | Payroll |
| John Aaron Lim | $237.89 | 2024-03-01 | Payroll |
| Fernando Gutierrez | $237.34 | 2024-02-15 | Payroll |
| Act Blue | $233.05 | 2024-03-15 | Fees |
| Uhaul | $231.57 | 2024-03-05 | Vehicle Rental |
| Uhaul | $224.35 | 2024-03-14 | Storage |
| Uhaul | $224.35 | 2024-02-15 | Storage |