Quarterly
Filed Doc ID: 918699 | Committee: People for Emanuel Chris Welch
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 (65 | $1,362,732.59)
| Donor | Amount | Date | Description |
|---|
Expenditures (298 | $899,495.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Instacart | $106.44 | 2024-03-20 | Office Supplies |
| Amazon | $106.41 | 2024-02-05 | Office Supplies |
| Nicor Gas | $103.44 | 2024-01-11 | Utilities |
| Los Comales Melrose Park | $102.12 | 2024-01-24 | Meals |
| Home Run Inn Pizza | $100.93 | 2024-01-30 | Meals |
| Instacart | $100.39 | 2024-03-11 | Office Supplies |
| ADT Security Services | $100.23 | 2024-02-23 | Security Services |
| Instacart | $100.13 | 2024-03-19 | Office Supplies |
| Nicor Gas | $99.72 | 2024-03-11 | Utilities |
| Los Comales Melrose Park | $99.06 | 2024-03-18 | Meals |
| Nicor Gas | $98.69 | 2024-01-17 | Utilities |
| ComEd | $97.20 | 2024-03-05 | Utilities |
| Los Comales Melrose Park | $96.08 | 2024-02-02 | Meals |
| Instacart | $95.74 | 2024-02-21 | Office Supplies |
| Comcast Financial Agency Corporation | $93.48 | 2024-02-05 | Telephone and Internet |
| Comcast Financial Agency Corporation | $93.48 | 2024-03-04 | Telephone and Internet |
| Instacart | $92.47 | 2024-01-02 | Office Supplies |
| ComEd | $92.31 | 2024-02-01 | Utilities |
| ADT Security Services | $91.12 | 2024-01-23 | Security Services |
| Comcast Financial Agency Corporation | $89.35 | 2024-01-03 | Telephone and Internet |
| $84.00 | 2024-03-18 | Subscription | |
| $84.00 | 2024-03-18 | Subscription | |
| Instacart | $78.83 | 2024-01-16 | Office Supplies |
| Amazon | $77.16 | 2024-02-01 | Office Supplies |
| Home Run Inn Pizza | $75.16 | 2024-03-01 | Meals |
| Panera | $75.10 | 2024-03-25 | Meals |
| Paychex | $74.93 | 2024-03-01 | Payroll Fee |
| Instacart | $73.00 | 2024-03-04 | Office Supplies |
| Instacart | $68.65 | 2024-02-05 | Office Supplies |
| Amazon | $68.54 | 2024-01-02 | Office Supplies |
| ActBlue Illinois | $67.15 | 2024-03-04 | Processing Fee |
| ComEd | $65.55 | 2024-03-05 | Utilities |
| ComEd | $60.90 | 2024-02-01 | Utilities |
| Amazon | $50.02 | 2024-02-01 | Office Supplies |
| Coopers Hawk | $48.60 | 2024-02-09 | Meals |
| Instacart | $45.58 | 2024-02-06 | Office Supplies |
| Panera | $42.26 | 2024-03-15 | Meals |
| United States Postal Service | $40.80 | 2024-03-29 | Postage |
| UPS | $37.27 | 2024-02-26 | Shipping |
| UPS | $34.89 | 2024-03-01 | Shipping |
| Instacart | $33.06 | 2024-03-04 | Office Supplies |
| UPS | $29.92 | 2024-03-11 | Shipping |
| Los Comales Melrose Park | $28.74 | 2024-03-05 | Meals |
| UPS | $26.03 | 2024-02-26 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |
| UPS | $26.03 | 2024-03-04 | Shipping |