Quarterly
Filed Doc ID: 962264 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 81 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (310 | $2,372,156.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2024-12-20 | |
| Green Street 79 LLC | $10,000.00 | 2024-10-17 | |
| Enterprise Holdings, Inc. Political Action Committee | $10,000.00 | 2024-12-20 | |
| Organic Pharma Techs LLC | $10,000.00 | 2024-10-17 | |
| Council for the Safe Regulation of Delta | $10,000.00 | 2024-10-17 | |
| Charles Wu | $9,000.00 | 2024-10-17 | |
| Verano Holdings LLC | $9,000.00 | 2024-10-17 | |
| The Deratany Firm LLC | $8,000.00 | 2024-11-05 | |
| Rush Street Gaming | $7,500.00 | 2024-11-15 | |
| Illinois Society of Anesthesiologists | $7,500.00 | 2024-10-17 | |
| Invenergy, LLC | $7,500.00 | 2024-10-17 | |
| Illinois Optometric Assn PAC | $7,500.00 | 2024-10-17 | |
| Apex Clean Energy Holdings, LLC | $7,500.00 | 2024-10-17 | |
| NextEra Energy Resources LLC | $7,500.00 | 2024-11-05 | |
| Pattern Energy Group Services LP | $7,500.00 | 2024-10-17 | |
| Louis I Lang | $6,900.00 | 2024-12-20 | |
| Stephen J. Phillips | $6,500.00 | 2024-10-17 | |
| Terrence Quinn | $6,500.00 | 2024-10-17 | |
| Dunn Harrington, LLC | $6,000.00 | 2024-10-17 | |
| The Home Depot Inc. PAC | $6,000.00 | 2024-10-25 | |
| Phillips 66 Company | $5,000.66 | 2024-10-17 | |
| Neil G. Bluhm | $5,000.00 | 2024-11-15 | |
| Eli Lilly and Company PAC | $5,000.00 | 2024-11-15 | |
| Emergency Medicine Political Action Committee of Illinois | $5,000.00 | 2024-11-15 | |
| Dicello Levitt LLP | $5,000.00 | 2024-10-17 | |
| Nicor Gas Company | $5,000.00 | 2024-10-04 | |
| Patrick L Santoro | $5,000.00 | 2024-12-20 | |
| CSX Corpration | $5,000.00 | 2024-11-15 | |
| Uber Technologies, Inc. | $5,000.00 | 2024-12-20 | |
| Barton Management, Inc. | $5,000.00 | 2024-12-20 | |
| The Cates Law Firm | $5,000.00 | 2024-11-05 | |
| Walmart | $5,000.00 | 2024-10-17 | |
| KBauer Consulting Inc. | $5,000.00 | 2024-10-04 | |
| Constellation Energy Generation, LLC | $5,000.00 | 2024-11-05 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-10-17 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2024-10-17 | |
| IBEW Illinois PAC | $5,000.00 | 2024-12-20 | |
| Chicagoland Associated General Contractors PAC | $5,000.00 | 2024-12-20 | |
| PMI Global Services Inc. | $5,000.00 | 2024-11-15 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2024-12-20 | |
| Peoples Gas Light & Coke | $5,000.00 | 2024-10-17 | |
| Health Care Service Corporation | $5,000.00 | 2024-10-25 | |
| Kevin Artl | $5,000.00 | 2024-12-20 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2024-11-05 | |
| CHEMPAC | $5,000.00 | 2024-12-20 | |
| PCMA - Pharmaceutical Care Management Association | $5,000.00 | 2024-10-04 | |
| Illinois American Water Company PAC | $5,000.00 | 2024-10-17 | |
| John Jack Wuest | $5,000.00 | 2024-12-20 | |
| Zurich American Insurance Company | $5,000.00 | 2024-10-04 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2024-10-17 |
Expenditures (481 | $4,491,046.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Awesome Cleaning & Janitorial Services | $1,840.00 | 2024-12-13 | Janitorial Services |
| Awesome Cleaning & Janitorial Services | $1,840.00 | 2024-10-10 | Janitorial Services |
| Alec Kucharski | $1,830.35 | 2024-11-01 | Payroll |
| STL Royal Limousine & Black Car Service | $1,700.52 | 2024-10-28 | Travel |
| Special T Unlimited | $1,572.34 | 2024-11-15 | Apparel |
| Around the Clock Transportation | $1,512.00 | 2024-12-12 | Travel |
| Nadeau's Ice Sculptures Inc. | $1,505.20 | 2024-11-07 | Event Expenses |
| In Particular, Inc. | $1,500.00 | 2024-10-03 | Advertising |
| ActBlue Illinois | $1,287.70 | 2024-12-20 | Processing Fee |
| Around the Clock Transportation | $1,242.00 | 2024-10-18 | Travel |
| Heaven's Kitchen Catering Inc | $1,200.00 | 2024-11-15 | Catering |
| United States Postal Service | $1,197.30 | 2024-11-01 | Postage |
| Around the Clock Transportation | $1,188.00 | 2024-10-07 | Travel |
| Forest Printing Company | $1,142.38 | 2024-11-01 | Printing |
| Around the Clock Transportation | $1,134.00 | 2024-10-30 | Travel |
| Around the Clock Transportation | $1,134.00 | 2024-12-23 | Travel |
| Around the Clock Transportation | $1,080.00 | 2024-10-03 | Travel |
| Around the Clock Transportation | $1,080.00 | 2024-12-04 | Travel |
| Dimietha Sangster | $1,000.00 | 2024-12-20 | Bonus |
| Keshauna Brown | $1,000.00 | 2024-12-20 | Bonus |
| LeShawn James | $1,000.00 | 2024-12-20 | Bonus |
| Indo-American Democratic Org | $1,000.00 | 2024-10-03 | Contribution |
| Mika Baugher | $1,000.00 | 2024-12-20 | Bonus |
| Jaclyn Driscoll | $1,000.00 | 2024-12-20 | Bonus |
| Michael Stewart | $1,000.00 | 2024-12-20 | Bonus |
| Candace Jordan | $1,000.00 | 2024-12-20 | Bonus |
| Gigi Alvarado | $1,000.00 | 2024-12-20 | Bonus |
| STL Royal Limousine & Black Car Service | $972.50 | 2024-10-28 | Travel |
| Forest Printing Company | $969.78 | 2024-11-15 | Printing |
| Kvnvas LLC | $937.50 | 2024-12-23 | Creative Production |
| Around the Clock Transportation | $918.00 | 2024-11-04 | Travel |
| Walmart | $897.91 | 2024-12-18 | Event Expenses |
| Kvnvas LLC | $875.00 | 2024-10-10 | Creative Production |
| Cision PR Newswire | $830.00 | 2024-12-30 | News Wire Service |
| Barnes & Noble | $789.48 | 2024-11-20 | Books |
| AA Rental Center | $784.00 | 2024-11-27 | Car Rental |
| Around the Clock Transportation | $756.00 | 2024-11-12 | Travel |
| Kvnvas LLC | $750.00 | 2024-12-24 | Creative Production |
| Andrea Garcia LLC | $750.00 | 2024-12-31 | Website Services |
| Andrea Garcia LLC | $750.00 | 2024-11-01 | Website Services |
| Andrea Garcia LLC | $750.00 | 2024-11-29 | Website Services |
| T & JJ's Supreme Steaks & Catering Service | $732.50 | 2024-11-25 | Catering |
| Around the Clock Transportation | $702.00 | 2024-11-06 | Travel |
| Flourish Flowers Co | $695.61 | 2024-12-17 | Flowers |
| HSB Sedan Service Inc | $680.00 | 2024-12-06 | Travel |
| Orkin | $672.00 | 2024-11-15 | Extermination Services |
| Around the Clock Transportation | $648.00 | 2024-12-16 | Travel |
| Ron Anderson | $628.00 | 2024-11-29 | Payroll |
| Flourish Flowers Co | $622.35 | 2024-11-26 | Flowers |
| Internal Revenue Service | $599.83 | 2024-11-01 | Payroll Taxes |