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
Nicor Gas $152.16 2025-02-11 Utilities
Nicor Gas $151.74 2025-01-10 Utilities
Nicor Gas $151.25 2025-02-10 Utilities
NGP Van, Inc. $150.00 2025-03-03 Subscription
NGP Van, Inc. $150.00 2025-02-06 Subscription
Around the Clock Transportation $150.00 2025-03-31 Travel
NGP Van, Inc. $150.00 2025-01-03 Subscription
Chicago Tribune $146.00 2025-01-16 Subscription
Nicor Gas $144.84 2025-03-12 Utilities
Nicor Gas $143.09 2025-01-13 Utilities
Instacart $140.86 2025-02-07 Office Supplies
Ron Anderson $140.00 2025-03-31 Payroll
ComEd $137.69 2025-01-31 Utilities
Blacklane $136.35 2025-01-17 Transportation
Instacart $136.35 2025-03-10 Office Supplies
Nicor Gas $135.71 2025-02-18 Utilities
Gaylord National $135.36 2025-02-03 Lodging
DocuSign $135.00 2025-01-31 Office Software
DocuSign $135.00 2025-03-03 Office Software
Wyndham Springfield City Centre $129.71 2025-02-06 Travel
Instacart $125.32 2025-02-24 Office Supplies
Around the Clock Transportation $124.00 2025-01-17 Travel
Around the Clock Transportation $124.00 2025-02-14 Travel
Chesapeake Seafood House $122.99 2025-03-07 Meals
ComEd $121.81 2025-03-04 Utilities
Around the Clock Transportation $120.00 2025-02-10 Travel
Around the Clock Transportation $120.00 2025-01-15 Travel
Portillo's Hot Dogs $116.30 2025-03-13 Meals
Gaylord National $115.88 2025-02-03 Lodging
UHaul Moving & Storage of Bellwood $114.80 2025-03-03 Rental
Taqueria Lo $114.46 2025-02-28 Meals
Instacart $112.43 2025-03-06 Office Supplies
ComEd $111.60 2025-01-31 Utilities
ComEd $110.69 2025-03-04 Utilities
ADT Security Services $108.25 2025-02-24 Security Services
Comcast Financial Agency Corporation $106.96 2025-03-03 Telephone and Internet
Comcast Financial Agency Corporation $106.96 2025-02-03 Telephone and Internet
CAVA $104.72 2025-01-13 Meals
Gaylord National $100.55 2025-02-03 Lodging
ADT Security Services $100.23 2025-01-23 Security Services
ComEd $100.01 2025-03-04 Utilities
ComEd $98.93 2025-01-31 Utilities
GoDaddy.com $95.88 2025-01-23 Website Expenses
Panera $95.48 2025-02-21 Meals
Comcast Financial Agency Corporation $93.49 2025-01-03 Telephone and Internet
Paychex $93.26 2025-02-28 Payroll Fee
Nicor Gas $91.45 2025-01-15 Utilities
Paychex $88.00 2025-01-10 Payroll Fee
ComEd $86.11 2025-03-04 Utilities
Instacart $85.17 2025-03-03 Office Supplies