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

Expenditures (307 | $356,864.94)

PayeeAmountDatePurpose
Instacart $280.26 2025-02-14 Office Supplies
Costco $280.07 2025-03-21 Office Supplies
Andre Hodges (DJ Dre) $275.00 2025-03-24 DJ Services
Andre Hodges (DJ Dre) $275.00 2025-02-14 DJ Services
Blue Room $275.00 2025-01-23 Subscription
Around the Clock Transportation $270.00 2025-03-03 Travel
Heaven's Kitchen Catering Inc $265.00 2025-01-28 Catering
Maple & Ash $253.97 2025-03-20 Meals
Kvnvas LLC $250.00 2025-03-31 Creative Production
Kvnvas LLC $250.00 2025-01-07 Creative Production
Al Forst $250.00 2025-03-28 Rent
Kvnvas LLC $250.00 2025-01-30 Creative Production
Kvnvas LLC $250.00 2025-01-30 Creative Production
Costco $246.28 2025-03-25 Office Supplies
Instacart $241.91 2025-01-08 Office Supplies
Ron Anderson $240.00 2025-02-28 Payroll
UHaul Moving & Storage of Bellwood $234.55 2025-01-15 Rental
UHaul Moving & Storage of Bellwood $234.55 2025-03-17 Rental
UHaul Moving & Storage of Bellwood $234.55 2025-02-18 Rental
Instacart $234.14 2025-01-28 Office Supplies
Instacart $229.66 2025-02-28 Office Supplies
Intermedia.net, Inc. $226.43 2025-01-07 Telephone Services
Intermedia.net, Inc. $226.43 2025-02-07 Telephone Services
Intermedia.net, Inc. $226.43 2025-03-07 Telephone Services
Crains $225.00 2025-01-23 Subscription
Around the Clock Transportation $220.00 2025-02-03 Travel
Gaylord National $217.67 2025-02-03 Lodging
Around the Clock Transportation $216.00 2025-01-03 Travel
Around the Clock Transportation $216.00 2025-01-27 Travel
Around the Clock Transportation $216.00 2025-01-31 Travel
Instacart $207.69 2025-02-28 Office Supplies
Instacart $207.26 2025-02-03 Office Supplies
Sam's Club $206.39 2025-02-10 Office Supplies
Operation Uplift, Inc. $200.00 2025-02-25 Donation
GoDaddy.com $199.53 2025-03-05 Website Expenses
Instacart $197.79 2025-02-19 Office Supplies
Panera $197.14 2025-02-28 Meals
Chicago Tribune $196.50 2025-03-11 Subscription
Blacklane $196.21 2025-01-15 Transportation
SnapPic $189.00 2025-03-24 Event Expenses
SnapPic $189.00 2025-02-24 Event Expenses
Gibson's Steakhouse $188.31 2025-01-24 Meals
Instacart $171.81 2025-01-02 Office Supplies
Nicor Gas $170.84 2025-03-13 Utilities
Proviso East Marching Band $170.00 2025-03-21 Donation
SnapPic $169.00 2025-01-23 Event Expenses
Instacart $166.34 2025-03-17 Office Supplies
Instacart $162.76 2025-01-27 Office Supplies
Nicor Gas $155.86 2025-03-17 Utilities
Instacart $154.04 2025-02-05 Office Supplies