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 Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages53
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (45 | $7,612,163.00)

DonorAmountDateDescription

Expenditures (539 | $8,321,776.37)

PayeeAmountDatePurpose
Hampton Inn & Suites St. Louis-Edwardsville $423.23 2024-10-07 Lodging
Nequan M Mccree $421.31 2024-10-15 Payroll
Nequan M Mccree $421.31 2024-10-15 Payroll
Nequan M Mccree $421.31 2024-10-15 Payroll
Omar Molina $420.35 2024-10-01 Payroll
Julia Gerdes $419.52 2024-11-22 Payroll
Internal Revenue Service $416.16 2024-11-22 Payroll Taxes
Tammy M Daniels $415.47 2024-11-01 Payroll
Isiah Brandon $413.01 2024-11-01 Payroll
Cordero D Hightower $409.58 2024-10-15 Payroll
Cordero D Hightower $409.58 2024-10-15 Payroll
Cordero D Hightower $409.58 2024-10-15 Payroll
Paychex of New York, LLC $409.20 2024-11-20 Payroll Fee
Julia Gerdes $408.02 2024-10-15 Payroll
Isiah Brandon $404.33 2024-10-15 Payroll
LaVonda L James-Murphy $400.07 2024-10-15 Payroll
Hampton Inn & Suites St. Louis-Edwardsville $398.92 2024-10-07 Lodging
Hampton Inn & Suites St. Louis-Edwardsville $398.92 2024-10-07 Lodging
Nequan M Mccree $398.68 2024-10-01 Payroll
Mirage L Thompson $397.66 2024-10-15 Payroll
Omar Molina $397.48 2024-11-01 Payroll
Dvorak & Associates $394.50 2024-11-15 Accounting Services
Dvorak & Associates $394.50 2024-10-18 Accounting Services
Dvorak & Associates $394.50 2024-12-16 Accounting Services
Cordero D Hightower $392.44 2024-10-01 Payroll
Isiah Brandon $390.29 2024-10-15 Payroll
Nequan M Mccree $390.09 2024-11-01 Payroll
Courtyard Champaign $388.72 2024-10-15 Lodging
Courtyard Champaign $388.72 2024-10-15 Lodging
Courtyard Champaign $388.72 2024-10-15 Lodging
Courtyard Champaign $388.72 2024-10-15 Lodging
Cordero D Hightower $387.43 2024-11-01 Payroll
Cordero D Hightower $387.43 2024-11-01 Payroll
Julia Gerdes $386.27 2024-11-01 Payroll
Tammy M Daniels $384.53 2024-11-01 Payroll
Nequan M Mccree $381.97 2024-11-01 Payroll
Isiah Brandon $380.47 2024-10-15 Payroll
Cordero D Hightower $379.36 2024-11-01 Payroll
Julia Gerdes $378.22 2024-11-01 Payroll
Paychex of New York, LLC $378.20 2024-10-21 Payroll Fee
Courtyard Champaign $377.42 2024-10-15 Lodging
Omar Molina $376.56 2024-10-01 Payroll
Paychex of New York, LLC $368.00 2024-11-25 Payroll Fee
Nequan M Mccree $365.46 2024-10-01 Payroll
Jessica Pride $363.82 2024-11-01 Payroll
Jessica Pride $363.82 2024-11-01 Payroll
Hampton Inn & Suites Bloomington-Normal $363.44 2024-10-28 Lodging
Mirage L Thompson $360.07 2024-11-01 Payroll
Cordero D Hightower $359.74 2024-10-01 Payroll
LaVonda L James-Murphy $358.89 2024-11-01 Payroll