Quarterly

Filed Doc ID: 972208 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages42
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (98 | $446,984.25)

DonorAmountDateDescription
Indo-American Democratic Org $1,000.00 2025-03-31 Check Voided
Illinois Action Committee for Rural Electrification $750.00 2025-01-13
Illinois Nurses Association Political Action Committee $750.00 2025-02-14
Curtis Rearden $600.00 2025-01-13
James Henderson $600.00 2025-01-13
Robert Young $500.00 2025-01-13
Herlihy Mid-Continent Co. $500.00 2025-02-14
Dunnet Bay Construction $500.00 2025-02-14
HNTB Holdings Ltd. PAC $500.00 2025-02-14
Gabriel Lopez $500.00 2025-01-13
Dan Dubak $500.00 2025-01-13
Dave Lowitzki $500.00 2025-01-13
Maurice Smith $500.00 2025-01-13
Akiwumi & Simonee Attawia $500.00 2025-02-14
Michael Zalewski $500.00 2025-01-13
George Medellin $400.00 2025-01-13
Tenille Jackson $400.00 2025-01-13
CB JOHNSON $400.00 2025-01-13
Deb Conroy $400.00 2025-01-13
MGM National Harbor $317.42 2025-01-21 Refund
Nathaniel Booker $300.00 2025-01-13
Henry Hormozi $300.00 2025-01-13
Jen Walling $300.00 2025-01-13
Jane Russell $250.00 2025-03-21
Pamela Blackman $200.00 2025-01-13
Nakia Gibson $200.00 2025-01-13
Zina Tamez $200.00 2025-01-13
Thomas Gary $200.00 2025-01-13
Louis Tornabeni $200.00 2025-01-13
Daniel Tully $200.00 2025-01-13
LaJuana Garrett $200.00 2025-01-13
Lajuan Wade $200.00 2025-01-13
Kate Williams $200.00 2025-01-13
Wayne Williams $200.00 2025-01-13
Charles Wu $200.00 2025-01-13
Lissa Druss $200.00 2025-01-13
Andrea Zopp $200.00 2025-01-13
Sherell Fuller $200.00 2025-01-13
Bruce Banks $200.00 2025-01-13
Rahul Kalsi $200.00 2025-01-13
Eldridge Johnson $200.00 2025-01-13
Kevin Lampe $200.00 2025-01-13
Friends of Bill Lowry $200.00 2025-01-13
Nicholas Nagele $200.00 2025-01-13
Troy OQuin $200.00 2025-01-13
Edwin Hill $200.00 2025-01-13
Owens J Shelby $100.00 2025-01-13
Owens J Shelby $100.00 2025-01-13

Expenditures (307 | $356,864.94)

PayeeAmountDatePurpose
Andrea Garcia LLC $750.00 2025-03-31 Website Services
Andrea Garcia LLC $750.00 2025-01-31 Website Services
Andrea Garcia LLC $750.00 2025-02-28 Website Services
Gaylord National $739.28 2025-02-03 Lodging
Gaylord National $739.28 2025-02-03 Lodging
GoDaddy.com $718.92 2025-03-04 Website Expenses
Around the Clock Transportation $648.00 2025-01-21 Travel
Comcast Financial Agency Corporation $563.39 2025-02-03 Telephone and Internet
Comcast Financial Agency Corporation $563.39 2025-03-03 Telephone and Internet
Around the Clock Transportation $540.00 2025-02-18 Travel
Around the Clock Transportation $540.00 2025-03-03 Travel
Comcast Financial Agency Corporation $522.40 2025-01-03 Telephone and Internet
Amazon $509.76 2025-02-25 Office supplies
Kvnvas LLC $500.00 2025-01-30 Creative Production
Gibson's Steakhouse $500.00 2025-01-16 Meals
Blacklane $497.16 2025-01-16 Transportation
Mariah's Steakhouse & Pasta $494.56 2025-01-06 Meals
Flourish Flowers Co $473.58 2025-03-18 Flowers
Around the Clock Transportation $432.00 2025-01-23 Travel
United Airlines $424.49 2025-02-03 Travel
United Airlines $424.49 2025-02-03 Travel
Crowne Plaza OHare $419.90 2025-01-17 Lodging
Airtable $398.70 2025-02-26 Office Software
Dvorak & Associates $394.50 2025-01-21 Accounting Services
Dvorak & Associates $394.50 2025-02-11 Accounting Services
Dvorak & Associates $394.50 2025-03-18 Accounting Services
United Airlines $379.96 2025-01-06 Travel
United Airlines $379.96 2025-01-06 Travel
NGP Van, Inc. $375.00 2025-02-06 Subscription
Instacart $367.21 2025-02-28 Office Supplies
Airtable $367.00 2025-01-27 Office Software
Special T Unlimited $363.00 2025-03-11 Apparel
Around the Clock Transportation $360.00 2025-01-09 Travel
Around the Clock Transportation $360.00 2025-01-09 Travel
Bitly.com $348.00 2025-01-21 Software
Instacart $343.37 2025-01-06 Office Supplies
Wyndham Springfield City Centre $333.56 2025-03-10 Travel
Wyndham Springfield City Centre $333.55 2025-02-24 Travel
Feel This Moment Photography $330.00 2025-03-11 Event Photography
ADT Security Services $325.84 2025-03-24 Security Services
Around the Clock Transportation $324.00 2025-02-21 Travel
Around the Clock Transportation $324.00 2025-02-18 Travel
Around the Clock Transportation $324.00 2025-01-24 Travel
Around the Clock Transportation $324.00 2025-03-03 Travel
Around the Clock Transportation $324.00 2025-01-27 Travel
Instacart $322.41 2025-03-25 Office Supplies
Paychex $318.76 2025-01-31 Payroll Fee
Kvnvas LLC $312.50 2025-01-30 Creative Production
Costco $292.93 2025-01-08 Office Supplies
UHaul Moving & Storage of Bellwood $280.54 2025-01-06 Rental