Quarterly

Filed Doc ID: 918699 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages38
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (65 | $1,362,732.59)

DonorAmountDateDescription
William F. Ruiz $1,875.00 2024-01-29
IFSA PAC $1,500.00 2024-03-04
EDP Renewables North America LLC PAC $1,500.00 2024-01-10
Verterinary Medical PAC $1,000.00 2024-03-04
UP Railroad Company $1,000.00 2024-01-10
AQUA ILLINOIS INC $1,000.00 2024-01-29
Richard Price $1,000.00 2024-03-04
Baxter Healthcare Corporation $1,000.00 2024-01-29
Neurocrine BioSciences, Inc $1,000.00 2024-01-22
EF Design Group Inc $875.00 2024-01-18 Voided Check
Kareem Kenyatta $700.00 2024-03-04
Deloitte Political Action Committee $500.00 2024-03-18
John T O'Connell $500.00 2024-03-18
Treasures and Ticketsellers Union Local No. 750 $500.00 2024-01-22
Growing Community Media NFP $300.00 2024-03-01 Voided Check

Expenditures (298 | $899,495.85)

PayeeAmountDatePurpose
Nelson Wurth Consulting, LLC $5,000.00 2024-02-12 Compliance Consulting
TaQuoya McConnico $5,000.00 2024-03-31 Consulting
TaQuoya McConnico $5,000.00 2024-02-29 Consulting
Nelson Wurth Consulting, LLC $5,000.00 2024-03-25 Compliance Consulting
Steve's Flower Market $4,629.57 2024-02-21 Flowers
Forest Printing Company $4,201.07 2024-03-07 Printing
Democratic Party of DuPage County $4,000.00 2024-02-02 Contribution
The Dearborn $3,943.76 2024-01-02 Meals
Fine Awards $3,890.66 2024-02-14 Event Awards
Best Buy $3,617.29 2024-01-02 Supplies - Christmas in Proviso
Adler Planetarium $3,475.00 2024-01-19 Event Expense
Chicago Coalition of Black Trade Unionists $3,000.00 2024-02-26 Contribution
HubSpot, Inc $2,706.00 2024-02-27 Software
VELE $2,595.00 2024-02-21 Meals
Al Forst $2,550.00 2024-03-27 Rent
Al Forst $2,550.00 2024-01-17 Rent
Al Forst $2,550.00 2024-02-16 Rent
Associated Attractions Enterprises Inc. $2,539.00 2024-02-16 Event Expenses
34 Publishing $2,500.00 2024-03-31 Graphic Design
Al Forst $2,500.00 2024-01-02 Rent
34 Publishing $2,500.00 2024-01-31 Graphic Design
My Naked Soul Productions Inc $2,500.00 2024-02-16 Event Deposit
34 Publishing $2,500.00 2024-02-29 Graphic Design
Dvorak & Associates $2,475.00 2024-03-15 Accounting Services
Symones Catering $2,365.00 2024-02-23 Catering
Sound Works Productions, Inc $2,100.00 2024-03-27 Event Expenses
Awesome Cleaning & Janitorial Services $2,050.00 2024-01-17 Janitorial Services
Chicago Methodist Senior Services $1,900.00 2024-03-07 Donation
OTC Brands $1,660.91 2024-01-26 Event Expenses
Awesome Cleaning & Janitorial Services $1,640.00 2024-03-15 Janitorial Services
Awesome Cleaning & Janitorial Services $1,640.00 2024-02-16 Janitorial Services
Amazon $1,502.10 2024-01-25 Office Supplies
Forest Park Chamber of Commerce $1,500.00 2024-02-02 Donation
United Airlines $1,379.66 2024-03-29 Travel
Prospects Baseball & Softball Club $1,000.00 2024-01-17 Donation
The Answer Inc. $1,000.00 2024-03-08 Donation
Memorial Park District $965.00 2024-03-14 Donation
Around the Clock Transportation $918.00 2024-02-12 Travel
Visme $891.00 2024-02-28 Office Software
Around the Clock Transportation $864.00 2024-03-29 Travel
Enchanted Wall Flowers $849.28 2024-02-01 Flowers
Around the Clock Transportation $837.00 2024-02-26 Travel
Around the Clock Transportation $816.00 2024-03-04 Travel
President Abraham Lincoln Springfield - a DoubleTree by Hilton Hotel $801.39 2024-03-14 Lodging
Andrea Garcia LLC $750.00 2024-03-31 Website Services
Andrea Garcia LLC $750.00 2024-02-29 Website Services
Andrea Garcia LLC $750.00 2024-01-31 Website Services
Kvnvas LLC $675.00 2024-03-18 Creative Production
Feel This Moment Photography $660.00 2024-02-27 Event Photography
Around the Clock Transportation $648.00 2024-02-01 Travel