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

Expenditures (298 | $899,495.85)

PayeeAmountDatePurpose
Panera $602.95 2024-01-09 Meals
Delta Airlines $601.20 2024-02-02 Travel
Around the Clock Transportation $600.00 2024-03-01 Travel
Around the Clock Transportation $594.00 2024-01-08 Travel
Gibsons Bar & Steakhouse - Chicago $556.03 2024-01-29 Meals
Around the Clock Transportation $556.00 2024-01-09 Travel
Kvnvas LLC $550.00 2024-03-18 Creative Production
Lincoln Souvenir $548.75 2024-02-28 Gifts
Around the Clock Transportation $540.00 2024-02-05 Travel
Instacart $538.34 2024-02-28 Office Supplies
TaQuoya McConnico $531.04 2024-01-25 Mileage
Instacart $511.06 2024-01-12 Office Supplies
St. Luke Development $500.00 2024-02-02 Donation
Sherrod Photos $500.00 2024-02-28 Photographs
Orland Township Democratic Organization $500.00 2024-03-27 Contribution
Around the Clock Transportation $486.00 2024-03-11 Travel
Around the Clock Transportation $486.00 2024-03-19 Travel
Around the Clock Transportation $486.00 2024-02-13 Travel
ELECT, Inc. $462.59 2024-01-19 Mail services
State House Inn $460.74 2024-02-02 Lodging
Ayodele Drum and Dance, NFP $450.00 2024-03-27 Event Expenses
Special T Unlimited $449.90 2024-02-02 Apparel
Comcast Financial Agency Corporation $438.87 2024-03-04 Telephone and Internet
Comcast Financial Agency Corporation $438.87 2024-02-05 Telephone and Internet
Around the Clock Transportation $432.00 2024-01-26 Travel
Around the Clock Transportation $432.00 2024-02-02 Travel
Wyndham Springfield City Centre $428.12 2024-02-26 Lodging
Comcast Financial Agency Corporation $422.09 2024-01-03 Telephone and Internet
Amazon $420.34 2024-02-26 Event Supplies
ActBlue Illinois $395.00 2024-01-10 Processing Fee
Dvorak & Associates $394.50 2024-02-02 Accounting Services
Dvorak & Associates $394.50 2024-02-05 Accounting Services
State House Inn $387.84 2024-03-25 Lodging
Panera $381.01 2024-03-25 Meals
Around the Clock Transportation $378.00 2024-02-16 Travel
Around the Clock Transportation $378.00 2024-02-26 Travel
Wyndham Springfield City Centre $351.12 2024-02-12 Lodging
Olive Garden Italian Restaurant $349.23 2024-02-16 Meals
Bitly.com $348.00 2024-01-22 Software
Special T Unlimited $339.90 2024-03-13 Apparel
Airtable $336.00 2024-02-26 Office Software
Airtable $336.00 2024-03-26 Office Software
Airtable $325.84 2024-01-26 Office Software
Around the Clock Transportation $324.00 2024-01-25 Travel
Around the Clock Transportation $324.00 2024-01-10 Travel
Around the Clock Transportation $324.00 2024-03-04 Travel
Around the Clock Transportation $324.00 2024-02-14 Travel
ADT Security Services $301.71 2024-03-25 Security Services
Growing Community Media NFP $300.00 2024-03-08 Advertising
Panera $292.08 2024-01-09 Meals