Quarterly

Filed Doc ID: 962264 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages81
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (310 | $2,372,156.93)

DonorAmountDateDescription

Expenditures (481 | $4,491,046.84)

PayeeAmountDatePurpose
UPS $16.19 2024-10-15 Shipping
UPS $16.19 2024-10-07 Shipping
UPS $16.19 2024-10-15 Shipping
UPS $16.19 2024-11-18 Shipping
UPS $16.16 2024-12-23 Shipping
UPS $16.16 2024-12-23 Shipping
ActBlue Illinois $15.80 2024-11-05 Processing Fee
Amazon $8.79 2024-12-02 Office supplies
UPS $8.50 2024-10-18 Shipping
Costco $8.33 2024-11-22 Office Supplies
UPS $7.19 2024-11-04 Shipping
UPS $5.51 2024-10-21 Shipping
Instacart $5.00 2024-11-06 Office Supplies
Instacart $3.18 2024-11-06 Office Supplies
Ron Anderson $2.00 2024-11-15 Payroll
Melio $1.50 2024-11-18 Fee
Melio $1.50 2024-10-11 Fee
Melio $1.50 2024-11-18 Fee
Melio $1.50 2024-11-18 Fee
Melio $1.50 2024-11-27 Fee
Melio $1.50 2024-11-27 Fee
Melio $1.50 2024-11-27 Fee
Melio $1.50 2024-11-27 Fee
Melio $1.50 2024-11-27 Fee
Melio $1.50 2024-12-16 Fee
Melio $1.50 2024-12-17 Fee
Melio $1.50 2024-12-18 Fee
Melio $1.50 2024-12-18 Fee
Melio $1.50 2024-12-27 Fee
Melio $1.50 2024-12-27 Fee
Melio $1.50 2024-10-11 Fee