Quarterly
Filed Doc ID: 946017 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 66 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (367 | $4,517,217.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LiUNA Chicago Laborers' District Council PAC | $20,000.00 | 2024-07-22 | |
| United Food and Commercial Workers Union, Local 881 Political Action C | $20,000.00 | 2024-09-12 | |
| McDonald's Corporation | $20,000.00 | 2024-09-06 | |
| AFSCME Illinois Council 31 | $20,000.00 | 2024-07-22 | |
| Illinois Gaming Machine Operators Assn | $20,000.00 | 2024-09-30 | |
| PhRMA | $20,000.00 | 2024-09-20 | |
| Administrative District Council 1 of Illinois (Bricklayers) PAC | $20,000.00 | 2024-09-06 | |
| Cavanagh Law Group | $16,000.00 | 2024-08-30 | |
| Camelot Illinois LLC | $15,000.00 | 2024-09-30 | |
| Cinema Chicago Main, LLC | $15,000.00 | 2024-09-30 | |
| Shevlin Law Group LLC | $14,000.00 | 2024-09-12 | |
| Southern Glazer's Wine and Spirits, LLC | $13,700.00 | 2024-09-06 | |
| Vogelzang Law PC | $13,500.00 | 2024-09-12 | |
| Law Offices of RJ Curcio LLC | $13,000.00 | 2024-09-12 | |
| Illinois Optometric Assn PAC | $12,000.00 | 2024-07-22 | |
| Association Venture Corporation | $10,200.00 | 2024-09-20 | |
| Committee To Expand The Middle Class Candidate Committee FPPC ID #1437 | $10,000.00 | 2024-08-30 | |
| Vision Management Services | $10,000.00 | 2024-09-06 | |
| Illinois Broadband & Cable Association PAC | $10,000.00 | 2024-09-30 | |
| National Association of Promotional Reta | $10,000.00 | 2024-09-20 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2024-07-22 | |
| Caesars Enterprise Services, LLC | $10,000.00 | 2024-09-30 | |
| Breakthru Beverage Illinois | $10,000.00 | 2024-09-06 | |
| Dent-IL-PAC | $10,000.00 | 2024-09-30 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2024-08-30 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $10,000.00 | 2024-09-20 | |
| Anheuser Busch Companies | $10,000.00 | 2024-07-22 | |
| Illinois Association of Nurse Anesthetists PAC Account | $10,000.00 | 2024-07-22 | |
| Molson Coors Beverage Company | $10,000.00 | 2024-09-30 | |
| Illinois State Medical Society Political Action Committee | $10,000.00 | 2024-09-30 | |
| John C. Corrigan and Associates, LLC | $10,000.00 | 2024-09-12 | |
| McDonald's Corporation | $10,000.00 | 2024-09-06 | |
| Walgreens | $10,000.00 | 2024-07-22 | |
| Ameren Illinois PAC | $10,000.00 | 2024-09-06 | |
| Altria Client Services, LLC | $10,000.00 | 2024-09-30 | |
| CHEMPAC | $10,000.00 | 2024-09-26 | |
| Teamsters Local Union No. 731 PAC Fund | $10,000.00 | 2024-09-20 | |
| Ryan McCreery | $10,000.00 | 2024-09-12 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $10,000.00 | 2024-07-22 | |
| Illinois State Medical Society Political Action Committee | $10,000.00 | 2024-09-06 | |
| Chapman and Cutler LLP Lawyers | $10,000.00 | 2024-07-22 | |
| Manufacturers Political Action Committee | $10,000.00 | 2024-09-12 | |
| 4621 Property LLC | $9,500.00 | 2024-09-12 | |
| 1543/51 Partners L.P. | $9,500.00 | 2024-09-12 | |
| Chicago Investments II L P | $9,500.00 | 2024-09-12 | |
| Long-Term Care, L.P. | $9,500.00 | 2024-09-12 | |
| Walton Telken, LLC | $9,000.00 | 2024-09-12 | |
| Preferred Capital Funding of Illinois | $8,000.00 | 2024-09-12 | |
| Motion Picture Studio Mechanics Local 476 | $7,500.00 | 2024-09-30 | |
| Motion Picture Studio Mechanics Local 476 | $7,500.00 | 2024-07-22 |
Expenditures (287 | $6,888,893.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Royal Sonesta Chicago Downtown | $1,451.08 | 2024-08-09 | Lodging |
| TaQuoya McConnico | $1,366.50 | 2024-08-15 | Mileage |
| United States Postal Service | $1,287.58 | 2024-08-14 | Postage |
| AA Rental Center | $1,168.00 | 2024-09-18 | Car Rental |
| Around the Clock Transportation | $1,130.00 | 2024-08-30 | Travel |
| Around the Clock Transportation | $1,026.00 | 2024-09-17 | Travel |
| Around the Clock Transportation | $1,026.00 | 2024-09-09 | Travel |
| Around the Clock Transportation | $972.00 | 2024-08-22 | Travel |
| Around the Clock Transportation | $972.00 | 2024-09-19 | Travel |
| Around the Clock Transportation | $945.00 | 2024-08-23 | Travel |
| Around the Clock Transportation | $864.00 | 2024-08-02 | Travel |
| Around the Clock Transportation | $864.00 | 2024-09-05 | Travel |
| ActBlue Illinois | $795.94 | 2024-09-20 | Processing Fee |
| D&D Office Machines | $775.00 | 2024-08-15 | Office Supplies |
| Around the Clock Transportation | $756.00 | 2024-08-26 | Travel |
| Al Forst | $750.00 | 2024-08-28 | Rent |
| Andrea Garcia LLC | $750.00 | 2024-09-30 | Website Services |
| Andrea Garcia LLC | $750.00 | 2024-08-30 | Website Services |
| Andrea Garcia LLC | $750.00 | 2024-07-31 | Website Services |
| Around the Clock Transportation | $729.00 | 2024-08-12 | Travel |
| Around the Clock Transportation | $729.00 | 2024-09-26 | Travel |
| Around the Clock Transportation | $702.00 | 2024-08-20 | Travel |
| Around the Clock Transportation | $702.00 | 2024-07-05 | Travel |
| Around the Clock Transportation | $702.00 | 2024-07-22 | Travel |
| Around the Clock Transportation | $702.00 | 2024-09-26 | Travel |
| Around the Clock Transportation | $702.00 | 2024-09-18 | Travel |
| Around the Clock Transportation | $702.00 | 2024-07-16 | Travel |
| Around the Clock Transportation | $675.00 | 2024-07-17 | Travel |
| Feel This Moment Photography | $660.00 | 2024-08-28 | Event Photography |
| Ubbar LLC | $650.00 | 2024-07-03 | Event Entertainment |
| Darlene Barber | $645.00 | 2024-07-19 | Event Design Work |
| Feel This Moment Photography | $607.50 | 2024-07-16 | Event Photography |
| Around the Clock Transportation | $594.00 | 2024-07-24 | Travel |
| Around the Clock Transportation | $567.00 | 2024-09-23 | Travel |
| United Airlines | $566.95 | 2024-08-14 | Travel |
| ActBlue Illinois | $556.47 | 2024-09-30 | Processing Fee |
| Flourish Flowers Co | $547.17 | 2024-09-20 | Flowers |
| Around the Clock Transportation | $540.00 | 2024-08-12 | Travel |
| Around the Clock Transportation | $540.00 | 2024-07-30 | Travel |
| HubSpot, Inc | $540.00 | 2024-07-25 | Fees |
| Around the Clock Transportation | $540.00 | 2024-09-30 | Travel |
| Around the Clock Transportation | $540.00 | 2024-09-30 | Travel |
| Comcast Financial Agency Corporation | $521.83 | 2024-09-03 | Telephone and Internet |
| Instacart | $518.50 | 2024-08-30 | Office Supplies |
| ActBlue Illinois | $512.18 | 2024-07-22 | Processing Fee |
| Kvnvas LLC | $500.00 | 2024-07-08 | Creative Production |
| Way Back Inn | $500.00 | 2024-07-26 | Donation |
| James Boudry | $500.00 | 2024-07-19 | DJ for Back to School Fair |
| Bellwood Sweet Shop | $500.00 | 2024-07-23 | Back to School Event Vendor |
| West Suburban Chamber of Commerce & Industry | $500.00 | 2024-07-26 | Donation |