Quarterly

Filed Doc ID: 946017 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages66
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (367 | $4,517,217.87)

DonorAmountDateDescription
Motion Picture Studio Mechanics Local 476 $7,500.00 2024-09-30
McGuire Woods $7,500.00 2024-09-20
Dudley & Lake LLC $7,500.00 2024-09-12
Car of Illinois $7,500.00 2024-09-12
Cogan & Power, P.C. $7,000.00 2024-08-30
Community Currency Ex Assn of IL, Inc. Pac Account $7,000.00 2024-09-30
UPSPAC $7,000.00 2024-09-12
Carpentry Advancement PAC Fund $7,000.00 2024-08-02
John Driscoll $6,900.00 2024-09-20
John Driscoll $6,900.00 2024-07-22
Duncan Law Group LLC $6,800.00 2024-09-12
Driscoll Law Group, LLC $6,800.00 2024-09-12
Friends of Nathan Reitz $6,500.00 2024-09-30
Kasper & Nottage, P.C. $6,000.00 2024-09-20
Kanoski Bresney $6,000.00 2024-09-12
Cullen Haskins Nicholson & Menchetti PC $6,000.00 2024-09-12
PJ Wells Inc O'Brien's Riverwalk Cafe $6,000.00 2024-09-12
Healy Scanlon, LLC $6,000.00 2024-09-12
P&M Law Firm LLC $6,000.00 2024-09-12
Pullano Law Offices $6,000.00 2024-09-12
Allen N. Schwartz, LTD $6,000.00 2024-09-12
1541-53 Partners L.P. $6,000.00 2024-09-12
Steven K. Jambois Law, PC $6,000.00 2024-09-12
Livewire Electrical Systems, INC. $6,000.00 2024-09-20
Associated Fire Fighters of IL PAC Fund $6,000.00 2024-09-06
Larry Rogers $6,000.00 2024-09-20
Louis I Lang $6,000.00 2024-09-20
Wine and Spirits Distributors of Illinois PAC $6,000.00 2024-09-30
Credit Union Political Action Council (CUPAC) IL $5,802.13 2024-07-22 Chicago Cubs Rooftop - 7.19.24
Associated Beer Distributors of Illinois (ABDI PAC) $5,802.11 2024-09-05 Suite Rental
Pharmaceutical Research and Manufacturers of America $5,199.81 2024-09-05 Event Expenses
Illinois Bankers PAC $5,000.00 2024-08-02
Abbvie PAC $5,000.00 2024-08-02
UP Railroad Company $5,000.00 2024-09-26
SMART TD PAC $5,000.00 2024-08-30
Cozen O'Connor $5,000.00 2024-08-30
C&S Recycling Inc. $5,000.00 2024-09-20
Theatrical Wardrobe Union Local #769 $5,000.00 2024-07-22
UP Railroad Company $5,000.00 2024-08-02
Humana $5,000.00 2024-07-22
Penn Entertainment $5,000.00 2024-08-30
Ameren Illinois PAC $5,000.00 2024-09-30
GoBrands $5,000.00 2024-09-06
Albersons Companies $5,000.00 2024-09-20
Chicagoland Chamber Of Commerce $5,000.00 2024-09-30
Nicor Gas Company $5,000.00 2024-09-20
Illinois Lawyers PAC $5,000.00 2024-09-30
The Cigna Group Employee PAC $5,000.00 2024-09-20
Chicagoland Chamber Of Commerce $5,000.00 2024-07-22
Reynolds Services Company $5,000.00 2024-09-12

Expenditures (287 | $6,888,893.89)

PayeeAmountDatePurpose
Bellwood Sweet Shop $500.00 2024-07-23 Back to School Event Vendor
Feel This Moment Photography $495.00 2024-08-20 Event Photography
Feel This Moment Photography $495.00 2024-09-27 Event Photography
Feel This Moment Photography $495.00 2024-09-26 Event Photography
Panera $491.02 2024-08-05 Meals
Around the Clock Transportation $486.00 2024-07-12 Travel
Around the Clock Transportation $486.00 2024-07-01 Travel
Around the Clock Transportation $486.00 2024-07-30 Travel
Around the Clock Transportation $486.00 2024-08-19 Travel
Around the Clock Transportation $486.00 2024-07-26 Travel
Around the Clock Transportation $486.00 2024-07-03 Travel
Comcast Financial Agency Corporation $479.91 2024-08-05 Telephone and Internet
Comcast Financial Agency Corporation $479.60 2024-07-03 Telephone and Internet
Around the Clock Transportation $459.00 2024-09-20 Travel
Around the Clock Transportation $459.00 2024-07-18 Travel
MIchael Giddens $450.00 2024-09-19 Event Entertainment
Around the Clock Transportation $432.00 2024-08-12 Travel
Maple & Ash $417.67 2024-08-05 Meals
Airtable $407.16 2024-07-26 Office Software
Pizza Hut $397.19 2024-08-15 Meals
Dvorak & Associates $394.50 2024-08-15 Accounting Services
Dvorak & Associates $394.50 2024-09-17 Accounting Services
Around the Clock Transportation $378.00 2024-09-30 Travel
Around the Clock Transportation $378.00 2024-07-15 Travel
Costco $361.61 2024-07-05 Office Supplies
Feel This Moment Photography $350.00 2024-09-19 Event Photography
Feel This Moment Photography $345.00 2024-08-20 Event Photography
Airtable $336.00 2024-09-26 Office Software
Around the Clock Transportation $336.00 2024-07-31 Travel
HSB Sedan Service Inc $330.00 2024-08-21 Travel
Feel This Moment Photography $330.00 2024-07-09 Event Photography
Around the Clock Transportation $328.00 2024-08-19 Travel
Around the Clock Transportation $324.00 2024-07-29 Travel
ADT Security Services $317.82 2024-09-23 Security Services
Flourish Flowers Co $312.43 2024-07-26 Flowers
Chicagoland Truck Rental $300.00 2024-08-30 Vehicle Rental
EF Design Group Inc $300.00 2024-09-26 Printing
Instacart $293.44 2024-08-30 Office Supplies
Airtable $290.18 2024-08-26 Office Software
Gibsons Bar & Steakhouse - Chicago $284.12 2024-08-05 Meals
Amtrak $280.00 2024-07-05 Travel
Costco $276.32 2024-07-18 Office Supplies
Around the Clock Transportation $270.00 2024-09-04 Travel
Around the Clock Transportation $270.00 2024-07-01 Travel
Around the Clock Transportation $270.00 2024-07-10 Travel
Around the Clock Transportation $270.00 2024-08-09 Travel
Jimmy John's $257.57 2024-08-07 Meals
The Godfrey Hotel Chicago $257.11 2024-07-01 Event Expenses
EMC $255.90 2024-08-26 Insurance
Ron Anderson $254.14 2024-07-26 Mileage