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
Humana $5,000.00 2024-07-22
UP Railroad Company $5,000.00 2024-09-26
Francesca NVJ Consulting, Inc $4,000.00 2024-09-20
Zayed Law Offices $3,800.00 2024-09-12
GR Consulting $3,500.00 2024-09-30
UnitedHealth Goup Inc $3,500.00 2024-08-30
State Farm Federal PAC $3,000.00 2024-07-22
West Suburban Teachers Union $3,000.00 2024-07-22
CBOE $3,000.00 2024-08-16
CivilTech Engineering INC $3,000.00 2024-09-12
SUAAction $3,000.00 2024-08-30
Comcast Financial Agency Corporation $3,000.00 2024-09-20
Fred d'Escoto $3,000.00 2024-09-30
Genetech $3,000.00 2024-09-20
Kenneth Levinson $3,000.00 2024-09-12
Mahoney Law Form $3,000.00 2024-09-12
Merk & Co., Inc. $3,000.00 2024-08-30
Motorola Solutions $3,000.00 2024-09-20
Novo Nordisk Inc. $3,000.00 2024-08-30
Peoples Gas Light & Coke $3,000.00 2024-09-26
Pepsico Inc $3,000.00 2024-07-22
Waterville Advisors, LLC $3,000.00 2024-09-12
Sysco Corp. Good Government Committee, Inc. $3,000.00 2024-08-16
Takeda Pharmaceuticals USA, Inc. $3,000.00 2024-09-26
Cozen O'Connor Public Strategies $2,694.55 2024-08-02 Meals
Mawk's Edelweiss LTD $2,500.00 2024-09-20
Community BancPac $2,500.00 2024-09-30
The Waterford Care Center $2,500.00 2024-09-06
The Carpet & Rug Institute, Inc. $2,500.00 2024-09-26
Liberty Mutual Insurance Co. Political Action Committee Multi Candidat $2,500.00 2024-08-02
Electrical Contractors' Association Political Action Committee $2,500.00 2024-09-06
Pavilion of South Shore $2,500.00 2024-09-06
Citadel Care Center - Kankakee $2,500.00 2024-09-06
The Illinois Chamber Political Action Committee $2,500.00 2024-08-02
Camelot Illinois LLC $2,500.00 2024-08-02
Astellas Pharma US, Inc $2,500.00 2024-08-30
Astellas Pharma US, Inc $2,500.00 2024-08-30
American Association for Debt Resolution $2,500.00 2024-09-06
The Citadel of Glenview $2,500.00 2024-09-06
The Citadel of Northbrook $2,500.00 2024-09-06
Building Owners and Managers Association of Chicago PAC $2,500.00 2024-08-30
Pavilion of Bridgeview $2,500.00 2024-09-06
Pavilion of Logan Square $2,500.00 2024-09-06
Pavilion of Ottawa $2,500.00 2024-09-06
Pavilion on Main Street $2,500.00 2024-09-06
Energy Transfer PAC $2,500.00 2024-09-12
Invenergy, LLC $2,500.00 2024-09-06
IBEW Illinois PAC $2,500.00 2024-07-22
Illinois Coal Association Committee on Affirmative Leadership $2,500.00 2024-09-06
Illinois CPAs for Political Action $2,500.00 2024-09-26

Expenditures (287 | $6,888,893.89)

PayeeAmountDatePurpose
Blue Room $250.00 2024-08-23 Subscription
Blue Room $250.00 2024-07-23 Subscription
Blue Room $250.00 2024-09-23 Subscription
Around the Clock Transportation $243.00 2024-07-23 Travel
Around the Clock Transportation $243.00 2024-07-19 Travel
ActBlue Illinois $217.27 2024-09-20 Processing Fee
Around the Clock Transportation $216.00 2024-07-09 Travel
Around the Clock Transportation $216.00 2024-07-26 Travel
Instacart $195.98 2024-08-23 Office Supplies
Around the Clock Transportation $192.00 2024-08-21 Travel
Around the Clock Transportation $192.00 2024-08-23 Travel
Around the Clock Transportation $192.00 2024-08-22 Travel
Around the Clock Transportation $192.00 2024-08-20 Travel
Instacart $186.83 2024-08-07 Office Supplies
Ron Anderson $180.00 2024-09-30 Payroll
Enterprise Rent-A-Car $176.74 2024-07-26 Vehicle Rental
United Airlines $175.01 2024-08-15 Travel
SnapPic $169.00 2024-08-23 Event Expenses
SnapPic $169.00 2024-09-23 Event Expenses
SnapPic $169.00 2024-07-23 Event Expenses
Instacart $168.81 2024-07-05 Office Supplies
ComEd $165.39 2024-07-03 Utilities
Instacart $164.85 2024-09-30 Office Supplies
ComEd $158.22 2024-08-02 Utilities
Wyndham Springfield City Centre $157.97 2024-07-26 Lodging
Instacart $150.18 2024-09-19 Office Supplies
NGP Van, Inc. $150.00 2024-08-07 Subscription
Around the Clock Transportation $150.00 2024-08-16 Travel
NGP Van, Inc. $150.00 2024-09-03 Subscription
NGP Van, Inc. $150.00 2024-07-02 Subscription
Dunkin' - Broadview $149.06 2024-09-09 Meals
Jimmy John's $146.90 2024-09-04 Meals
ComEd $138.20 2024-08-02 Utilities
DocuSign $135.00 2024-07-31 Office Software
DocuSign $135.00 2024-09-03 Office Software
DocuSign $135.00 2024-07-01 Office Software
ComEd $132.31 2024-07-03 Utilities
ComEd $129.45 2024-09-03 Utilities
ComEd $128.58 2024-09-03 Utilities
Paychex $126.76 2024-08-01 Payroll Fee
Around the Clock Transportation $124.00 2024-09-16 Travel
Venteux Brasserie, Cafe & Oyster Bar $120.58 2024-08-22 Meals
Around the Clock Transportation $120.00 2024-09-09 Travel
Dunkin' - Broadview $116.53 2024-08-07 Meals
ComEd $116.11 2024-08-02 Utilities
Costco $115.85 2024-08-12 Office Supplies
Venteux Brasserie, Cafe & Oyster Bar $109.40 2024-08-26 Meals
Paychex $108.76 2024-07-01 Payroll Fee
ComEd $102.67 2024-09-03 Utilities
ADT Security Services $100.23 2024-08-23 Security Services