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
Jessica Basham $2,000.00 2025-09-04
Cook County College Teachers Union COPE $2,000.00 2025-09-04
Centennial Medical Management Corporation $2,000.00 2025-08-22
Norfolk Southern Corp $2,000.00 2025-08-28
Michael Best Strategies LLC $2,000.00 2025-08-15
SI HOLDINGS GROUP LLC $2,000.00 2025-09-04
Illinois Court Reporters Association $2,000.00 2025-09-22
Electrical Contractors' Association Political Action Committee $2,000.00 2025-09-30
Illinois Action Committee for Rural Electrification $2,000.00 2025-09-22
Kiosk Guys Inc $2,000.00 2025-09-04
Sonnenschein Hospitality Groupe, LLC $2,000.00 2025-09-04
Maren Ronan LTD. $1,500.00 2025-09-22
Susanne Hack & Associates $1,500.00 2025-09-30
Jones for State Representative $1,500.00 2025-09-22
Wine and Spirits Distributors of Illinois PAC $1,500.00 2025-09-24
Community Coin LLC $1,500.00 2025-09-04
Patrick L Santoro $1,500.00 2025-08-28
IMSCA PAC $1,500.00 2025-07-21
Entertainment Business Partners $1,500.00 2025-09-04
Barr Management, LTD. $1,500.00 2025-09-12
Michael P Santoro $1,500.00 2025-08-28
Citizens for Saviano $1,410.00 2025-08-25 Food & Beverages
Lundbeck LLC Employee Political Action Committee A Qualified Multi-Can $1,000.00 2025-09-12
Grain & Feed Legislative Council for Better Government $1,000.00 2025-08-22
Huntington Bancshares Incorporated Political Action Committee $1,000.00 2025-08-15
Rodrigo d'Escoto $1,000.00 2025-08-28
John Daley $1,000.00 2025-09-30
John Hefferon $1,000.00 2025-09-22
International Union of Elevator Constructors Local No. 2 Political Com $1,000.00 2025-08-15
Point of Difference LLC $1,000.00 2025-09-22
Dykema Gossett PLLC $1,000.00 2025-09-24
GA Paving LLC $1,000.00 2025-07-22
Illinois Federation of Teachers COPE $1,000.00 2025-09-04
Torricelli Lobbying & Consulting LLC $1,000.00 2025-09-22
Triple Amusement Inc $1,000.00 2025-09-04
Catherine Adduci $1,000.00 2025-09-12
Vertex Pharmaceuticals INC $1,000.00 2025-09-12
Daniel Shomon $1,000.00 2025-07-14
Larry Rogers $1,000.00 2025-07-14
Astellas Pharma US, Inc $1,000.00 2025-09-30
United Airlines PAC $1,000.00 2025-08-15
The Boeing Company PAC $1,000.00 2025-07-14
Cement Mason's Union Local 502 $1,000.00 2025-07-14
Barnes & Thornburg LLP $1,000.00 2025-09-22
Dave Lowitzki $1,000.00 2025-09-30
ANTHONY BARRACCA $1,000.00 2025-08-28
Citizens to Elect Ronald M Serpico Sr. Inc $1,000.00 2025-08-15
Plumbers & Pipefitters UA Local 23 PAC $1,000.00 2025-08-28
Elizabeth Brown $1,000.00 2025-08-15
Miller Canfield PAC $1,000.00 2025-08-15

Expenditures (284 | $431,242.48)

PayeeAmountDatePurpose
Instacart $146.76 2025-07-15 Office Supplies
ComEd $146.52 2025-09-03 Utilities
ComEd $142.89 2025-09-03 Utilities
Paychex $142.66 2025-08-01 Payroll Fee
UPS $139.55 2025-09-29 Shipping
Jason Deli $139.25 2025-09-12 Meals
DocuSign $135.00 2025-09-02 Office Software
DocuSign $135.00 2025-07-01 Office Software
DocuSign $135.00 2025-07-31 Office Software
Potbelly $130.12 2025-09-05 Meals
Dunkin' - Broadview $130.00 2025-07-25 Meals
New China Wok #2 $126.55 2025-08-25 Meals
ComEd $123.06 2025-08-05 Utilities
Paychex $122.66 2025-08-29 Payroll Fee
Paychex $122.66 2025-07-01 Payroll Fee
Nicor Gas $115.89 2025-09-15 Utilities
Jimmy John's $113.74 2025-07-23 Meals
ComEd $111.61 2025-07-07 Utilities
ADT Security Services $108.25 2025-08-25 Security Services
ADT Security Services $108.25 2025-07-23 Security Services
Jersey Mike's Subs $107.06 2025-07-15 Meals
Comcast Financial Agency Corporation $106.99 2025-09-03 Telephone and Internet
Comcast Financial Agency Corporation $106.99 2025-07-03 Telephone and Internet
Comcast Financial Agency Corporation $106.99 2025-08-04 Telephone and Internet
Los Comales $96.07 2025-07-18 Meals
Jimmy John's $94.26 2025-07-07 Meals
ComEd $93.98 2025-07-07 Utilities
Jersey Mike's Subs $90.29 2025-08-22 Meals
Dunkin' - Broadview $89.68 2025-07-25 Meals
ComEd $89.54 2025-09-03 Utilities
Office Depot $88.57 2025-09-12 Office supplies
Guaranteed Rate Field $87.24 2025-08-18 Parking
Los Comales $85.99 2025-08-29 Meals
Nicor Gas $85.94 2025-07-15 Utilities
Instacart $81.54 2025-09-15 Office Supplies
ComEd $79.70 2025-08-05 Utilities
Instacart $77.40 2025-08-26 Office Supplies
Office Depot $74.81 2025-09-18 Office supplies
UPS $73.93 2025-08-05 Shipping
United Airlines $73.00 2025-09-24 Travel
United Airlines $73.00 2025-09-24 Travel
ComEd $64.92 2025-07-07 Utilities
Instacart $61.67 2025-08-06 Office Supplies
Nicor Gas $58.48 2025-07-15 Utilities
CAVA $57.60 2025-07-28 Meals
Nicor Gas $57.56 2025-09-12 Utilities
Nicor Gas $57.43 2025-08-14 Utilities
Chicago Cut $56.94 2025-08-20 Meals
Nicor Gas $56.66 2025-07-14 Utilities
CAVA $55.00 2025-07-15 Meals