Quarterly
Filed Doc ID: 980001 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 36 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (68 | $968,220.99)
| Donor | Amount | Date | Description |
|---|
Expenditures (276 | $297,971.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DocuSign | $135.00 | 2025-05-02 | Office Software |
| ComEd | $133.90 | 2025-06-04 | Utilities |
| Nicor Gas | $132.42 | 2025-04-14 | Utilities |
| Instacart | $130.74 | 2025-05-05 | Office Supplies |
| Jason Deli | $124.15 | 2025-06-13 | Meals |
| Around the Clock Transportation | $124.00 | 2025-05-12 | Travel |
| Instacart | $123.89 | 2025-05-29 | Office Supplies |
| ComEd | $123.64 | 2025-04-03 | Utilities |
| Nicor Gas | $123.39 | 2025-05-13 | Utilities |
| Panera | $121.86 | 2025-05-27 | Meals |
| ComEd | $121.77 | 2025-05-05 | Utilities |
| Krispy Kreme | $121.75 | 2025-04-30 | Meals |
| Portillo's Hot Dogs | $119.63 | 2025-06-20 | Meals |
| Paychex | $114.24 | 2025-05-30 | Payroll Fee |
| ComEd | $113.69 | 2025-04-03 | Utilities |
| Nicor Gas | $112.50 | 2025-05-14 | Utilities |
| Nicor Gas | $111.94 | 2025-04-11 | Utilities |
| Instacart | $111.70 | 2025-04-28 | Office Supplies |
| Amazon | $111.21 | 2025-06-02 | Office supplies |
| Instacart | $110.76 | 2025-04-22 | Office Supplies |
| ComEd | $109.58 | 2025-06-04 | Utilities |
| ComEd | $108.90 | 2025-04-03 | Utilities |
| GoDaddy.com | $108.68 | 2025-04-28 | Website Expenses |
| ADT Security Services | $108.25 | 2025-05-23 | Security Services |
| ADT Security Services | $108.25 | 2025-04-23 | Security Services |
| Potbelly | $107.44 | 2025-04-11 | Meals |
| ComEd | $107.26 | 2025-05-05 | Utilities |
| Comcast Financial Agency Corporation | $106.96 | 2025-05-05 | Telephone and Internet |
| Comcast Financial Agency Corporation | $106.96 | 2025-06-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $106.96 | 2025-04-03 | Telephone and Internet |
| Amazon | $102.37 | 2025-06-17 | Office supplies |
| Instacart | $99.00 | 2025-04-01 | Office Supplies |
| Nicor Gas | $98.42 | 2025-06-17 | Utilities |
| Instacart | $96.68 | 2025-04-07 | Office Supplies |
| Uber Eats | $96.11 | 2025-05-14 | Meals |
| GoDaddy.com | $95.88 | 2025-06-26 | Website Expenses |
| Paychex | $93.26 | 2025-04-01 | Payroll Fee |
| Nicor Gas | $89.79 | 2025-06-17 | Utilities |
| Paychex | $88.00 | 2025-04-10 | Payroll Fee |
| ComEd | $87.88 | 2025-06-04 | Utilities |
| ComEd | $87.87 | 2025-05-05 | Utilities |
| ComEd | $87.76 | 2025-04-03 | Utilities |
| SnapPic | $86.90 | 2025-06-25 | Event Expenses |
| Jason Deli | $86.36 | 2025-04-18 | Meals |
| Home Run Inn Pizza | $85.59 | 2025-06-06 | Meals |
| WING SNOB | $85.39 | 2025-05-02 | Meals |
| Paychex | $78.17 | 2025-05-01 | Payroll Fee |
| Nicor Gas | $78.17 | 2025-06-17 | Utilities |
| ComEd | $75.71 | 2025-05-05 | Utilities |
| Al Forst | $74.99 | 2025-05-21 | Rent |