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 |
|---|---|---|---|
| Cafe Moxo | $14.28 | 2025-05-22 | Meals |
| Cafe Moxo | $14.28 | 2025-05-27 | Meals |
| Cafe Moxo | $14.28 | 2025-05-08 | Meals |
| Cafe Moxo | $14.28 | 2025-05-07 | Meals |
| Cafe Moxo | $14.28 | 2025-05-29 | Meals |
| Cafe Moxo | $14.28 | 2025-05-30 | Meals |
| Michael's - Hillside | $13.19 | 2025-04-29 | Office Supplies |
| Panera | $13.16 | 2025-04-08 | Meals |
| Panera | $13.16 | 2025-05-14 | Meals |
| Cafe Moxo | $12.08 | 2025-05-15 | Meals |
| Cafe Moxo | $12.08 | 2025-05-16 | Meals |
| Cafe Moxo | $12.08 | 2025-05-14 | Meals |
| Cafe Moxo | $11.52 | 2025-04-14 | Meals |
| Cafe Moxo | $11.52 | 2025-05-02 | Meals |
| Crowne Plaza Springfield | $8.97 | 2025-05-19 | Meals |
| Crowne Plaza Springfield | $7.87 | 2025-05-02 | Meals |
| Crowne Plaza Springfield | $7.87 | 2025-05-19 | Meals |
| Crowne Plaza Springfield | $7.87 | 2025-05-16 | Meals |
| Crowne Plaza Springfield | $7.87 | 2025-05-05 | Meals |
| Panera | $7.67 | 2025-04-09 | Meals |
| Crowne Plaza Springfield | $7.10 | 2025-05-30 | Meals |
| Panera | $6.57 | 2025-04-25 | Meals |
| Panera | $6.46 | 2025-04-11 | Meals |
| Instacart | $5.00 | 2025-05-27 | Office Supplies |
| Instacart | $4.29 | 2025-04-08 | Office Supplies |
| HubSpot, Inc | $1.74 | 2025-06-18 | Software |