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

Expenditures (276 | $297,971.46)

PayeeAmountDatePurpose
Coopers Hawk $287.84 2025-04-15 Meals
Blue Room $275.00 2025-05-23 Subscription
Blue Room $275.00 2025-04-23 Subscription
Panera $271.12 2025-06-02 Meals
Around the Clock Transportation $270.00 2025-06-13 Travel
Airtable $264.00 2025-06-16 Office Software
Instacart $260.46 2025-05-13 Office Supplies
Instacart $252.26 2025-05-22 Office Supplies
Instacart $252.12 2025-05-19 Office Supplies
Chifaguette/ Daniel Vega $250.00 2025-06-23 Event Entertainment
Uber Eats $248.33 2025-05-27 Meals
UHaul Moving & Storage of Bellwood $234.55 2025-06-20 Rental
UHaul Moving & Storage of Bellwood $234.55 2025-05-14 Rental
UHaul Moving & Storage of Bellwood $234.55 2025-04-14 Rental
Intermedia.net, Inc. $226.44 2025-05-07 Telephone Services
Intermedia.net, Inc. $226.43 2025-04-08 Telephone Services
Intermedia.net, Inc. $226.27 2025-06-27 Telephone Services
Express Grill $217.41 2025-05-27 Meals
Airtable $216.00 2025-05-07 Office Software
Around the Clock Transportation $216.00 2025-05-09 Travel
Panera $212.15 2025-05-08 Meals
Instacart $203.53 2025-04-08 Office Supplies
Chicago Tribune $200.00 2025-05-05 Subscription
Orkin $200.00 2025-06-13 Extermination Services
Chicago Tribune $200.00 2025-06-26 Subscription
Kvnvas LLC $200.00 2025-06-16 Creative Production
Instacart $192.26 2025-05-27 Office Supplies
Tortoise Supper Club $190.22 2025-04-14 Meals
Costco $189.80 2025-06-02 Office Supplies
SnapPic $189.00 2025-04-23 Event Expenses
SnapPic $189.00 2025-05-23 Event Expenses
Instacart $188.81 2025-05-27 Office Supplies
Instacart $188.31 2025-04-07 Office Supplies
VELE $186.46 2025-04-30 Meals
SANCTUARY $184.45 2025-04-21 Meals
Nicor Gas $177.30 2025-04-15 Utilities
Sam's Club $171.83 2025-04-03 Office Supplies
Amazon $168.32 2025-06-10 Office supplies
Nicor Gas $162.40 2025-05-29 Utilities
Dollar Tree $162.25 2025-06-20 Event Supplies
Forest Printing Company $161.91 2025-04-28 Printing
ActBlue Illinois $158.02 2025-06-27 Processing Fee
Around the Clock Transportation $154.00 2025-04-08 Travel
Costco $153.90 2025-04-22 Office Supplies
Instacart $153.66 2025-05-12 Office Supplies
Forest Printing Company $141.75 2025-06-13 Printing
WING SNOB $136.98 2025-06-30 Meals
Nicor Gas $136.65 2025-05-15 Utilities
DocuSign $135.00 2025-04-01 Office Software
DocuSign $135.00 2025-06-02 Office Software