Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 962257 | Committee: Democrats for the Illinois House
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 53 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (45 | $7,612,163.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (539 | $8,321,776.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julia Gerdes | $128.76 | 2024-11-01 | Payroll |
| Julia Gerdes | $128.76 | 2024-11-01 | Payroll |
| Jessica Pride | $121.27 | 2024-11-01 | Payroll |
| Mirage L Thompson | $120.02 | 2024-11-01 | Payroll |
| ComEd | $113.19 | 2024-10-02 | Utilities |
| Illinois Department of Employment Security | $109.32 | 2024-10-21 | Payroll Taxes |
| Chicagoland Truck Rental Inc | $103.50 | 2024-11-05 | Vehicle Rental |
| Target Corporation | $97.41 | 2024-10-21 | Office Supplies |
| ComEd | $93.72 | 2024-10-31 | Utilities |
| ComEd | $89.72 | 2024-12-04 | Utilities |
| El Sombrero | $89.68 | 2024-11-04 | Meals |
| Algonquin Sub Shop | $87.13 | 2024-10-02 | Meals |
| bp | $85.07 | 2024-10-11 | Fuel - Rental Vehicle |
| Illinois Department of Revenue | $82.67 | 2024-11-22 | Payroll Taxes |
| Target Corporation | $79.32 | 2024-10-07 | Office Supplies |
| Tammy M Daniels | $71.28 | 2024-10-01 | Payroll |
| Gabriela Vazquez | $70.85 | 2024-11-01 | Payroll |
| LaVonda L James-Murphy | $70.63 | 2024-10-01 | Payroll |
| Omar Molina | $70.06 | 2024-10-01 | Payroll |
| Omar Molina | $70.06 | 2024-10-01 | Payroll |
| Thomas K Mount | $67.32 | 2024-10-01 | Payroll |
| Mirage L Thompson | $66.68 | 2024-10-01 | Payroll |
| Nequan M Mccree | $66.44 | 2024-10-01 | Payroll |
| Cordero D Hightower | $65.41 | 2024-10-01 | Payroll |
| bp | $63.04 | 2024-11-08 | Fuel - Rental Vehicle |
| Henry D Norris | $57.64 | 2024-10-01 | Payroll |
| Isiah Brandon | $55.88 | 2024-11-15 | Payroll |
| Illinois Department of Revenue | $52.78 | 2024-10-21 | Payroll Taxes |
| Cordero D Hightower | $49.06 | 2024-10-01 | Payroll |
| UPS | $41.93 | 2024-11-05 | Shipping |
| Target Corporation | $41.86 | 2024-10-28 | Office Supplies |
| UPS | $22.99 | 2024-10-22 | Shipping |
| Wintrust Bank | $20.00 | 2024-11-04 | Bank Fees |
| Wintrust Bank | $20.00 | 2024-12-03 | Bank Fees |
| Wintrust Bank | $20.00 | 2024-10-03 | Bank Fees |
| UPS | $18.42 | 2024-10-15 | Shipping |
| bp | $5.87 | 2024-10-11 | Fuel - Rental Vehicle |
| Melio | $1.50 | 2024-11-18 | Fee |
| UPS | $0.84 | 2024-11-26 | Shipping |