Quarterly

Filed Doc ID: 989290 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages73
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (443 | $2,749,942.28)

DonorAmountDateDescription
Marathon Petroleum Corporation Employees PAC $3,500.00 2025-09-30
Centene Corporation Political Action Committee $3,000.00 2025-09-22
KBauer Consulting Inc. $3,000.00 2025-07-21
Peter Kadens $3,000.00 2025-07-14
John Deere Political Action Committee $3,000.00 2025-08-28
Cullinan Companies, LLC $3,000.00 2025-09-30
Illinois Chiropractic Society $3,000.00 2025-09-24
Patrick W. Walsh $3,000.00 2025-09-22
John Jack Wuest $3,000.00 2025-09-22
CivilTech Engineering INC $3,000.00 2025-09-22
Novo Nordisk Inc. $3,000.00 2025-07-31
Energy Transfer PAC $3,000.00 2025-08-15
Charter Communications $3,000.00 2025-08-22
SUAAction $3,000.00 2025-07-21
Faegre Drinker Biddle & Reath LLP $3,000.00 2025-09-30
Stripe, Inc. $3,000.00 2025-07-21
CBOE $3,000.00 2025-09-22
State Farm Federal PAC $3,000.00 2025-09-22
Louis I Lang $3,000.00 2025-09-30
John Atkinson $3,000.00 2025-08-28
DIRECTV, LLC $2,500.00 2025-09-22
Liberty Mutual Insurance Co. Political Action Committee Multi Candidat $2,500.00 2025-09-30
Keating Law Offices, P.C. $2,500.00 2025-09-24
Big I Illinois PAC $2,500.00 2025-09-30
Illinois Association of Nurse Anesthetists PAC Account $2,500.00 2025-07-14
Illinois Press Association $2,500.00 2025-09-30
Coulter Consulting Company, LLC $2,500.00 2025-07-31
Illinois Optometric Assn PAC $2,500.00 2025-07-14
Illinois Assn of Mutual Insurance Companies - FM PAC $2,500.00 2025-09-30
IFAPAC IL $2,500.00 2025-09-30
Roofers & Waterproofers Local 11 PAC $2,500.00 2025-07-14
Sheet Metal Workers' International Local Union 73 $2,500.00 2025-07-22
Illinois Medical Eye - PAC $2,500.00 2025-09-30
H&R Block $2,500.00 2025-08-15
Illinois Society for Advanced Practice Nursing PAC $2,500.00 2025-09-22
Zurich American Insurance Company $2,500.00 2025-07-22
Nurses PAC $2,500.00 2025-09-12
Ace American Insurance CO $2,500.00 2025-08-28
General Motors Company PAC $2,500.00 2025-09-24
Wine and Spirits Distributors of Illinois PAC $2,500.00 2025-08-22
Fair Share Gaming, LLC $2,500.00 2025-08-15
IOGA PAC $2,500.00 2025-09-30
Illinois CPAs for Political Action $2,500.00 2025-09-22
IBEW Illinois PAC $2,500.00 2025-08-15
Community BancPac $2,500.00 2025-09-30
Southwind Industries, Inc. $2,500.00 2025-09-22
COA PAC $2,500.00 2025-09-30
Raucci & Sullivan Strategies, LLC $2,395.31 2025-09-08 Luncheon Fundraiser
Kiosk Guys Inc $2,000.00 2025-09-04
Diageo North America $2,000.00 2025-09-04

Expenditures (284 | $431,242.48)

PayeeAmountDatePurpose
ActBlue Illinois $256.76 2025-09-24 Credit Card Fee
ComEd $253.70 2025-08-05 Utilities
UHaul Moving & Storage of Bellwood $244.75 2025-08-15 Rental
UHaul Moving & Storage of Bellwood $244.75 2025-09-15 Rental
Around the Clock Transportation $240.00 2025-08-25 Travel
Around the Clock Transportation $240.00 2025-08-21 Travel
Airtable $240.00 2025-07-07 Office Software
ComEd $236.54 2025-09-03 Utilities
Chicago Cut $236.00 2025-08-11 Meals
UHaul Moving & Storage of Bellwood $234.55 2025-07-14 Rental
Instacart $231.89 2025-09-12 Office Supplies
Sam's Club $231.27 2025-07-07 Office Supplies
Intermedia.net, Inc. $228.68 2025-09-09 Telephone Services
Intermedia.net, Inc. $228.68 2025-07-08 Telephone Services
Intermedia.net, Inc. $228.67 2025-08-07 Telephone Services
ActBlue Illinois $227.14 2025-08-28 Credit Card Fee
Chicago Cut $216.04 2025-08-28 Meals
Around the Clock Transportation $216.00 2025-07-17 Travel
Around the Clock Transportation $216.00 2025-07-28 Travel
Around the Clock Transportation $216.00 2025-07-22 Travel
Instacart $215.08 2025-09-29 Office Supplies
UPS $213.14 2025-09-29 Shipping
Instacart $212.31 2025-08-28 Office Supplies
ActBlue Illinois $207.39 2025-09-22 Credit Card Fee
Uber Eats $206.41 2025-09-10 Meals
Chicago Tribune $200.00 2025-08-20 Subscription
ActBlue Illinois $197.50 2025-09-04 Credit Card Fee
Around the Clock Transportation $192.00 2025-07-15 Travel
Flourish Flowers Co $189.63 2025-09-15 Flowers
Home Run Inn Pizza $189.46 2025-08-07 Meals
SnapPic $189.00 2025-07-23 Event Expenses
SnapPic $189.00 2025-09-22 Event Expenses
SnapPic $189.00 2025-08-22 Event Expenses
Instacart $184.59 2025-09-15 Office Supplies
Los Comales $180.61 2025-07-31 Meals
Amazon $180.28 2025-09-02 Office supplies
Chicago Cut $176.95 2025-09-26 Meals
Walmart $173.60 2025-08-29 Office Supplies
Nicor Gas $172.69 2025-09-15 Utilities
CAVA $167.55 2025-07-22 Meals
Instacart $165.05 2025-09-02 Office Supplies
ComEd $154.90 2025-08-05 Utilities
J J Fish & Chicken $154.71 2025-08-15 Meals
Around the Clock Transportation $154.00 2025-08-11 Travel
Around the Clock Transportation $154.00 2025-08-06 Travel
Around the Clock Transportation $154.00 2025-09-02 Travel
ComEd $152.14 2025-07-07 Utilities
Around the Clock Transportation $150.00 2025-08-08 Travel
Around the Clock Transportation $150.00 2025-08-29 Travel
Around the Clock Transportation $150.00 2025-07-30 Travel