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 | $5,000.00 | 2024-10-17 | |
| PMI Global Services Inc. | $5,000.00 | 2024-11-15 | |
| Peoples Gas Light & Coke | $5,000.00 | 2024-10-17 | |
| CHEMPAC | $5,000.00 | 2024-12-20 | |
| Illinois Farm Bureau Activator | $5,000.00 | 2024-10-25 | |
| Fantasy Sports Operator Coalition | $5,000.00 | 2024-10-04 | |
| Fair Share Gaming, LLC | $5,000.00 | 2024-12-20 | |
| Nicor Gas Company | $5,000.00 | 2024-12-20 | |
| Patrick L Santoro | $5,000.00 | 2024-12-20 | |
| Nicor Gas Company | $5,000.00 | 2024-10-04 | |
| Illinois Assn of Mutual Insurance Companies - FM PAC | $5,000.00 | 2024-11-05 | |
| John Deere Political Action Committee | $5,000.00 | 2024-10-25 | |
| Walgreens | $4,500.00 | 2024-11-05 | |
| Law Office of Joshua M. Feagans PC | $4,500.00 | 2024-10-17 | |
| SUAAction | $4,500.00 | 2024-10-17 | |
| Fulcrum Government Strategies | $4,382.87 | 2024-11-07 | Donation of Food and Beverage for Fundraising |
| Personal PAC | $4,251.94 | 2024-11-26 | Mailing |
| Merck Sharp & Dohme LLC | $4,000.00 | 2024-11-05 | |
| Keating Law Offices, P.C. | $4,000.00 | 2024-10-17 | |
| Walsh, Knippen & Cetina, Chartered | $4,000.00 | 2024-10-17 | |
| Anderson Legislative Consulting LTD. | $3,500.00 | 2024-10-04 | |
| DRIVE Committee | $3,500.00 | 2024-12-20 | |
| Mechanical Industry Political Action PAC | $3,500.00 | 2024-10-17 | |
| Louis I Lang | $3,100.00 | 2024-12-20 | |
| CHicago Injury Law, LLC | $3,000.00 | 2024-10-17 | |
| Citizens for Matt Murphy | $3,000.00 | 2024-10-04 | |
| Porro Niermann Law Group, LLC | $3,000.00 | 2024-10-17 | |
| David Galanti | $3,000.00 | 2024-10-17 | |
| NRG ENERGY | $3,000.00 | 2024-12-03 | |
| Rosenfeld Law Offices LLC | $3,000.00 | 2024-10-17 | |
| Brad L Badgley, P.C. | $3,000.00 | 2024-10-17 | |
| Rock Holdings INC | $3,000.00 | 2024-11-15 | |
| Illinois Nurses Association Political Action Committee | $3,000.00 | 2024-10-04 | |
| ModivCare Solutions, LLC | $2,500.00 | 2024-10-17 | |
| ICMEA PAC | $2,500.00 | 2024-11-05 | |
| Meredith A. Bluhm | $2,500.00 | 2024-11-15 | |
| AMR Holdco, Inc. | $2,500.00 | 2024-10-17 | |
| IFAPAC IL | $2,500.00 | 2024-11-05 | |
| I.U.O.E Local 649 Political Action Committee | $2,500.00 | 2024-10-17 | |
| Derek Blaida | $2,500.00 | 2024-12-20 | |
| DeVry University | $2,500.00 | 2024-11-15 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $2,500.00 | 2024-12-20 | |
| Illinois Beef Association Political Association | $2,500.00 | 2024-11-05 | |
| Livewire Electrical Systems, INC. | $2,500.00 | 2024-12-20 | |
| Associated Beer Distributors of Illinois (ABDI PAC) | $2,500.00 | 2024-12-20 | |
| Hayley Nicole Lekas | $2,500.00 | 2024-10-04 | |
| Illinois Construction Industry PAC | $2,500.00 | 2024-12-20 | |
| Kroger | $2,500.00 | 2024-10-17 | |
| Knight Hawk Coal, LLC | $2,500.00 | 2024-10-17 | |
| LaKreshia Kindred | $2,500.00 | 2024-12-20 |
Expenditures (481 | $4,491,046.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Around the Clock Transportation | $594.00 | 2024-10-17 | Travel |
| Around the Clock Transportation | $594.00 | 2024-12-02 | Travel |
| Around the Clock Transportation | $594.00 | 2024-10-07 | Travel |
| Potbelly | $589.38 | 2024-11-21 | Meals |
| Around the Clock Transportation | $540.00 | 2024-11-04 | Travel |
| Around the Clock Transportation | $540.00 | 2024-11-01 | Travel |
| Around the Clock Transportation | $540.00 | 2024-10-21 | Travel |
| Around the Clock Transportation | $540.00 | 2024-12-17 | Travel |
| Around the Clock Transportation | $540.00 | 2024-11-25 | Travel |
| Ron Anderson | $538.50 | 2024-12-31 | Payroll |
| EMC | $526.92 | 2024-11-14 | Insurance |
| Comcast Financial Agency Corporation | $522.40 | 2024-12-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $522.40 | 2024-11-04 | Telephone and Internet |
| Comcast Financial Agency Corporation | $521.83 | 2024-10-03 | Telephone and Internet |
| PLCCA Inc | $500.00 | 2024-11-20 | Donation |
| Simone Greene | $500.00 | 2024-12-23 | Event Deposit |
| Party City - Berwyn | $492.73 | 2024-11-04 | Office supplies |
| Around the Clock Transportation | $486.00 | 2024-11-25 | Travel |
| Around the Clock Transportation | $486.00 | 2024-12-23 | Travel |
| Around the Clock Transportation | $486.00 | 2024-12-16 | Travel |
| Walmart | $485.67 | 2024-12-18 | Event Expenses |
| Instacart | $474.71 | 2024-10-28 | Office Supplies |
| Flourish Flowers Co | $454.97 | 2024-10-10 | Flowers |
| MIchael Giddens | $450.00 | 2024-12-16 | Event Entertainment |
| Ron Anderson | $438.50 | 2024-11-01 | Payroll |
| Around the Clock Transportation | $432.00 | 2024-12-20 | Travel |
| Around the Clock Transportation | $432.00 | 2024-10-01 | Travel |
| Forest Printing Company | $417.98 | 2024-11-15 | Printing |
| Melio | $411.75 | 2024-10-28 | Fee |
| Around the Clock Transportation | $405.00 | 2024-11-12 | Travel |
| Dvorak & Associates | $394.50 | 2024-11-15 | Accounting Services |
| Dvorak & Associates | $394.50 | 2024-12-16 | Accounting Services |
| Dvorak & Associates | $394.50 | 2024-10-17 | Accounting Services |
| Around the Clock Transportation | $384.00 | 2024-12-09 | Travel |
| UHaul Moving & Storage of Bellwood | $379.20 | 2024-12-26 | Rental |
| Around the Clock Transportation | $378.00 | 2024-12-11 | Travel |
| Around the Clock Transportation | $378.00 | 2024-10-03 | Travel |
| Target Corporation | $368.87 | 2024-11-19 | Office Supplies |
| Cordero D Hightower | $354.84 | 2024-12-31 | Payroll |
| Airtable | $336.00 | 2024-12-26 | Office Software |
| Airtable | $336.00 | 2024-11-26 | Office Software |
| Airtable | $336.00 | 2024-10-28 | Office Software |
| Around the Clock Transportation | $336.00 | 2024-10-15 | Travel |
| Around the Clock Transportation | $324.00 | 2024-10-29 | Travel |
| Around the Clock Transportation | $324.00 | 2024-11-29 | Travel |
| ADT Security Services | $317.82 | 2024-12-23 | Security Services |
| MGM National Harbor | $317.42 | 2024-12-23 | Lodging |
| Home Depot | $315.54 | 2024-11-25 | Office Supplies |
| ActBlue Illinois | $308.10 | 2024-12-03 | Processing Fee |
| David Bourland Gallery | $300.00 | 2024-12-26 | Framing |