Quarterly

Filed Doc ID: 980001 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages36
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (68 | $968,220.99)

DonorAmountDateDescription
DuPage County Building & Construction Trades Council $500.00 2025-05-06
Pamela Blackman $500.00 2025-06-16
Cement Mason's Union Local 502 $500.00 2025-04-04
Proviso Public Partnership $500.00 2025-06-27
Kate Detective & Security Inc $500.00 2025-06-27
Sheet Metal Workers' International Local Union 73 $500.00 2025-04-21
Mary Morrissey-Kochanny $365.00 2025-05-06
Claude Robinson $250.00 2025-06-27
Anne Sommerkamp $250.00 2025-06-27
Joyce Nardulli $250.00 2025-06-27
Addus Homecare $250.00 2025-05-06
Personal PAC $250.00 2025-06-27
Erin Chan Ding $250.00 2025-06-27
Richard Powell $250.00 2025-06-16
Committee To Elect Robert J. Lovero $250.00 2025-06-03
Plumbers & Pipefitters UA Local 23 PAC $250.00 2025-05-06
Ken Mejia Beal $250.00 2025-06-27
XLN Services $250.00 2025-06-27

Expenditures (276 | $297,971.46)

PayeeAmountDatePurpose
Cision PR Newswire $1,000.00 2025-06-13 News Wire Service
Airtable $918.00 2025-06-20 Office Software
Around the Clock Transportation $918.00 2025-06-17 Travel
Airtable $918.00 2025-05-19 Office Software
Airtable $918.00 2025-04-21 Office Software
Mariah's Steakhouse & Pasta $817.93 2025-04-15 Meals
Flourish Flowers Co $752.03 2025-04-14 Flowers
Andrea Garcia LLC $750.00 2025-06-30 Website Services
Andrea Garcia LLC $750.00 2025-05-29 Website Services
Andrea Garcia LLC $750.00 2025-04-30 Website Services
Marcre Lewisbey $750.00 2025-06-18 Event Entertainment
Forest Printing Company $674.10 2025-04-14 Printing
Crowne Plaza Springfield $669.63 2025-05-19 Lodging
Tara Gray $660.00 2025-06-15 Event Photography
Around the Clock Transportation $648.00 2025-04-16 Travel
Michael's - Hillside $646.14 2025-04-29 Office Supplies
Crowne Plaza Springfield $611.15 2025-05-05 Lodging
Around the Clock Transportation $594.00 2025-04-18 Travel
Comcast Financial Agency Corporation $563.39 2025-04-03 Telephone and Internet
Comcast Financial Agency Corporation $562.96 2025-06-03 Telephone and Internet
Comcast Financial Agency Corporation $562.96 2025-05-05 Telephone and Internet
S2 $552.50 2025-04-16 Meals
Crowne Plaza Springfield $539.89 2025-06-02 Lodging
Doordash $538.56 2025-06-02 Meals
Amazon $535.80 2025-05-21 Office supplies
24 Hour Wristbands $517.28 2025-05-14 Event Expenses
Joseph's Fine Cuisine $486.48 2025-04-15 Meals
Loukinens' On 4th $461.55 2025-04-15 Meals
Instacart $443.29 2025-05-29 Office Supplies
Instacart $437.08 2025-05-22 Office Supplies
Around the Clock Transportation $432.00 2025-06-13 Travel
Around the Clock Transportation $432.00 2025-06-13 Travel
Toni Rogers $400.00 2025-06-17 Event Entertainment
Ron Carroll $400.00 2025-06-13 Fundraising Expense
Instacart $396.23 2025-05-20 Office Supplies
Dvorak & Associates $394.50 2025-06-13 Accounting Services
Dvorak & Associates $394.50 2025-05-21 Accounting Services
Dvorak & Associates $394.50 2025-04-21 Accounting Services
Instacart $365.95 2025-04-11 Office Supplies
Around the Clock Transportation $351.00 2025-06-13 Travel
Around the Clock Transportation $351.00 2025-05-19 Travel
Cafe Moxo $350.56 2025-05-27 Meals
Ron Carroll $350.00 2025-06-24 Fundraising Expense
ADT Security Services $325.84 2025-06-27 Security Services
Around the Clock Transportation $324.00 2025-06-26 Travel
Around the Clock Transportation $324.00 2025-06-13 Travel
Around the Clock Transportation $324.00 2025-04-22 Travel
Around the Clock Transportation $324.00 2025-04-21 Travel
Gibsons Bar & Steakhouse - Chicago $318.96 2025-04-17 Meals
Around the Clock Transportation $288.00 2025-04-16 Travel