Quarterly
Filed Doc ID: 972208 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 42 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (98 | $446,984.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UA Political Action Fund | $200,000.00 | 2025-02-14 | |
| Emanuel C Welch | $100,001.00 | 2025-01-27 | |
| SEIU Illinois Council PAC Fund | $10,000.00 | 2025-02-14 | |
| AGC of Illinois | $10,000.00 | 2025-01-13 | |
| Davita Healthcare | $10,000.00 | 2025-01-13 | |
| Community Solar Action Fund | $7,500.00 | 2025-01-27 | |
| Leo Smith | $6,900.00 | 2025-01-13 | |
| REALTOR PAC | $5,715.83 | 2025-02-24 | Cubs Rooftop Event Expenses |
| Mike Grady | $5,000.00 | 2025-01-13 | |
| Excavators, Inc. | $5,000.00 | 2025-02-14 | |
| Point of Difference LLC | $5,000.00 | 2025-01-27 | |
| Cornerstone Government Affairs, Inc. | $5,000.00 | 2025-02-14 | |
| Abbvie PAC | $4,000.00 | 2025-01-13 | |
| Target Corporation | $3,500.00 | 2025-02-14 | |
| UP Railroad Company | $2,500.00 | 2025-01-13 | |
| Ashraf Hasan | $2,500.00 | 2025-01-13 | |
| Alfred Benesch & Company | $2,500.00 | 2025-02-14 | |
| Martam Construction Inc. | $2,500.00 | 2025-02-14 | |
| John Patrick Bryan | $2,500.00 | 2025-02-14 | |
| Illinois CPAs for Political Action | $2,500.00 | 2025-03-07 | |
| Prairie Band Potawatomi Nation | $2,500.00 | 2025-01-13 | |
| S&J Construction CO., INC. | $2,500.00 | 2025-02-14 | |
| Southwind Industries, Inc. | $2,500.00 | 2025-02-14 | |
| John Kelly | $2,500.00 | 2025-01-13 | |
| Spot Hero | $2,000.00 | 2025-01-13 | |
| Peoples Gas Light & Coke | $2,000.00 | 2025-01-13 | |
| Travis Hankins | $1,000.00 | 2025-01-13 | |
| Bantry Group Corporation | $1,000.00 | 2025-02-14 | |
| Jessica Basham | $1,000.00 | 2025-01-13 | |
| CivilTech Engineering INC | $1,000.00 | 2025-02-14 | |
| Jack Cregan | $1,000.00 | 2025-01-13 | |
| DB Sterlin Consultants, INC. | $1,000.00 | 2025-02-14 | |
| Gallagher Asphalt | $1,000.00 | 2025-02-14 | |
| Janice Jackson | $1,000.00 | 2025-01-13 | |
| K- Five Construction Corporation | $1,000.00 | 2025-02-14 | |
| Lorig Construction Company | $1,000.00 | 2025-02-14 | |
| Maintenance Coatings Co. | $1,000.00 | 2025-02-14 | |
| Nadine May Granite Construction | $1,000.00 | 2025-03-07 | |
| R. M. Chin & Associates, Inc. | $1,000.00 | 2025-03-07 | |
| Reach Grow Exceed Engineering | $1,000.00 | 2025-02-14 | |
| S.T.A.T.E Testing, LLC | $1,000.00 | 2025-02-14 | |
| Vincent Williams | $1,000.00 | 2025-01-13 | |
| Zeneca Inc | $1,000.00 | 2025-01-27 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $1,000.00 | 2025-03-21 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,000.00 | 2025-02-14 | |
| CHS Inc Political Action Committee A Qualified Multicandidate Committe | $1,000.00 | 2025-01-27 | |
| Deloitte Political Action Committee | $1,000.00 | 2025-01-27 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2025-03-07 | |
| Illinois Consumer Credit Coalition PAC | $1,000.00 | 2025-03-07 | |
| Illinois Medical Eye - PAC | $1,000.00 | 2025-01-13 |
Expenditures (307 | $356,864.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emanuel C Welch | $100,001.00 | 2025-02-14 | Loan Repayment |
| Food For Thought Catering | $26,532.92 | 2025-01-28 | Event Catering |
| Illinois Asian American Legislative Caucus Foundation | $25,000.00 | 2025-01-06 | Donation |
| Tulchin Research | $24,500.00 | 2025-03-28 | Polling |
| The Godfrey Hotel Chicago | $24,333.03 | 2025-03-11 | Event Expenses |
| Chesapeake Seafood House | $8,919.70 | 2025-01-17 | Event Expenses |
| Simone Greene | $7,000.00 | 2025-01-06 | Event Expenditure |
| TaQuoya McConnico | $5,000.00 | 2025-01-31 | Consulting |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2025-02-03 | Compliance Consulting |
| Nelson Wurth Consulting, LLC | $5,000.00 | 2025-03-12 | Compliance Consulting |
| TaQuoya McConnico | $5,000.00 | 2025-02-28 | Consulting |
| TaQuoya McConnico | $5,000.00 | 2025-03-31 | Consulting |
| NGP Van, Inc. | $4,875.00 | 2025-01-27 | Subscription |
| Adler Planetarium | $4,025.00 | 2025-01-28 | Event Deposit |
| Gibson's Steakhouse | $3,362.73 | 2025-01-23 | Event Expense |
| Awesome Cleaning & Janitorial Services | $3,280.00 | 2025-03-11 | Janitorial Services |
| HubSpot, Inc | $2,706.00 | 2025-02-21 | Software |
| Al Forst | $2,700.00 | 2025-01-21 | Rent |
| Al Forst | $2,700.00 | 2025-03-28 | Rent |
| Al Forst | $2,700.00 | 2025-02-25 | Rent |
| Associated Attractions | $2,640.00 | 2025-02-24 | Parade Float |
| Stars and Stripes | $2,574.00 | 2025-01-28 | Printing |
| 34 Publishing | $2,500.00 | 2025-03-31 | Graphic Design |
| 34 Publishing | $2,500.00 | 2025-02-28 | Graphic Design |
| 34 Publishing | $2,500.00 | 2025-01-31 | Graphic Design |
| Symones Catering | $2,500.00 | 2025-02-11 | Catering |
| Taste of Melrose Park | $2,500.00 | 2025-03-11 | Donation |
| Around the Clock Transportation | $2,268.00 | 2025-01-10 | Travel |
| Awesome Cleaning & Janitorial Services | $2,050.00 | 2025-01-17 | Janitorial Services |
| Operation Uplift, Inc. | $1,500.00 | 2025-02-26 | Donation |
| PUSH for Excellence | $1,500.00 | 2025-01-16 | Donation |
| Forest Park Chamber of Commerce | $1,500.00 | 2025-01-13 | Donation |
| Go Daddy | $1,487.64 | 2025-02-04 | Website |
| United States Postal Service | $1,441.27 | 2025-03-18 | Postage |
| United States Postal Service | $1,441.27 | 2025-02-10 | Postage |
| Visme | $1,440.00 | 2025-02-28 | Office Software |
| OTC Brands | $1,426.55 | 2025-01-31 | Event Expenses |
| ActBlue Illinois | $1,346.95 | 2025-01-13 | Processing Fee |
| Flourish Flowers Co | $1,241.65 | 2025-03-11 | Flowers |
| Cision PR Newswire | $1,180.00 | 2025-03-18 | News Wire Service |
| EF Design Group Inc | $1,160.00 | 2025-03-31 | Printing |
| Around the Clock Transportation | $999.00 | 2025-03-24 | Travel |
| City Club of Chicago | $995.00 | 2025-01-17 | Meals |
| Flourish Flowers Co | $870.32 | 2025-02-11 | Flowers |
| Enchanted Wall Flowers | $849.28 | 2025-02-07 | Flowers |
| Airtable | $832.58 | 2025-03-19 | Office Software |
| HSB Sedan Service Inc | $814.20 | 2025-02-04 | Travel |
| D&D Office Machines | $775.00 | 2025-03-11 | Office Supplies |
| Special T Unlimited | $764.50 | 2025-03-11 | Apparel |
| Around the Clock Transportation | $756.00 | 2025-03-17 | Travel |