Quarterly
Filed Doc ID: 997603 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 66 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (296 | $3,699,601.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Council of Engineering Companies PAC | $10,000.00 | 2025-12-12 | |
| Constellation Energy Generation, LLC | $10,000.00 | 2025-11-07 | |
| Illinois Health and Hospital Association Illinois Risk Management Serv | $10,000.00 | 2025-11-07 | |
| Altria Client Services, LLC | $10,000.00 | 2025-11-13 | |
| Health Care Council of Illinois PAC | $10,000.00 | 2025-11-07 | |
| Advantage Chevrolet | $10,000.00 | 2025-12-12 | |
| Chicago Auto Trade Political Action Committee of the Chicago Automobil | $10,000.00 | 2025-12-12 | |
| REALTOR PAC | $10,000.00 | 2025-12-04 | |
| Lyft, Inc | $10,000.00 | 2025-12-04 | |
| REALTOR PAC | $10,000.00 | 2025-12-12 | |
| The Custom Companies, Inc. | $10,000.00 | 2025-12-12 | |
| Illinois Society of Anesthesiologists | $10,000.00 | 2025-11-07 | |
| Illinois Trial Lawyers Association PAC | $10,000.00 | 2025-12-12 | |
| 315 W. North Avenue LP | $9,500.00 | 2025-10-21 | |
| Chicago Investments, Inc. | $9,500.00 | 2025-10-21 | |
| The Eight Corp | $9,500.00 | 2025-10-21 | |
| 1528 Partners LP | $9,500.00 | 2025-10-21 | |
| Abbott Laboratories Employee PAC | $8,000.00 | 2025-11-07 | |
| McGuire Woods | $8,000.00 | 2025-11-13 | |
| Prince Law Firm | $7,500.00 | 2025-11-07 | |
| Rapoport Sims Perry & Vanoverloop PC | $7,500.00 | 2025-11-07 | |
| NextEra Energy Resources LLC | $7,500.00 | 2025-10-21 | |
| Invenergy, LLC | $7,500.00 | 2025-10-21 | |
| Bartholomew, Shevlin & Flack LLP | $7,500.00 | 2025-11-07 | |
| Illinois Optometric Assn PAC | $7,500.00 | 2025-11-07 | |
| Pattern Energy Group Services LP | $7,500.00 | 2025-10-21 | |
| Google Client Services | $7,500.00 | 2025-12-12 | |
| Manufacturers Political Action Committee | $7,500.00 | 2025-11-07 | |
| NextEra Energy Resources LLC | $7,500.00 | 2025-12-12 | |
| Apex Clean Energy Holdings, LLC | $7,500.00 | 2025-10-21 | |
| Merck & Co., Inc. | $6,000.00 | 2025-10-21 | |
| Sharon Healthcare Complex | $6,000.00 | 2025-12-12 | |
| Bayside Care Center LP | $6,000.00 | 2025-10-21 | |
| Verizon | $6,000.00 | 2025-11-07 | |
| Morici, Longo & Associates | $6,000.00 | 2025-11-07 | |
| PJ Wells Inc O'Brien's Riverwalk Cafe | $6,000.00 | 2025-10-21 | |
| 1541-53 Partners L.P. | $6,000.00 | 2025-10-21 | |
| Citizens for Antonio Munoz | $5,000.00 | 2025-11-07 | |
| Abbvie Inc. | $5,000.00 | 2025-12-12 | |
| Reynolds Services Company | $5,000.00 | 2025-10-07 | |
| Louis I Lang | $5,000.00 | 2025-12-04 | |
| Leo Smith | $5,000.00 | 2025-12-04 | |
| Illinois Physical Therapy - PAC | $5,000.00 | 2025-11-07 | |
| Illinois Optometric Assn PAC | $5,000.00 | 2025-12-12 | |
| Illinois Optometric Assn PAC | $5,000.00 | 2025-12-04 | |
| Phillips 66 | $5,000.00 | 2025-11-07 | |
| Illinois Coal Association | $5,000.00 | 2025-11-07 | |
| Finishing Trades of Chicago Coop PAC | $5,000.00 | 2025-11-13 | |
| Healy Scanlon Veugeler Gannon LLC | $5,000.00 | 2025-11-07 | |
| Health Care Service Corporation | $5,000.00 | 2025-11-07 |
Expenditures (410 | $366,289.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Primo Custom Apparel and Promotional Products | $1,100.00 | 2025-12-12 | Apparel |
| Airtable | $986.13 | 2025-12-19 | Office Software |
| Airtable | $918.00 | 2025-11-19 | Office Software |
| Airtable | $918.00 | 2025-10-20 | Office Software |
| Priscilla's Ultimate Soule Food-Catering | $892.86 | 2025-11-17 | Meals |
| Walmart | $859.07 | 2025-12-10 | Meals |
| Special T Unlimited | $836.00 | 2025-12-19 | Apparel |
| UHaul Moving & Storage of Bellwood | $833.90 | 2025-12-11 | Rental |
| Feel This Moment Photography | $812.50 | 2025-12-09 | Photography |
| AA Rental Center | $803.32 | 2025-11-26 | Car Rental |
| Andre Hodges (DJ Dre) | $800.00 | 2025-12-09 | DJ Services |
| Ron Anderson | $760.00 | 2025-12-31 | Payroll |
| Andrea Garcia LLC | $750.00 | 2025-10-31 | Website Services |
| Andrea Garcia LLC | $750.00 | 2025-12-31 | Website Services |
| Andrea Garcia LLC | $750.00 | 2025-11-28 | Website Services |
| Chicago moonwalks | $721.80 | 2025-12-11 | Event Expenses |
| School Speciality | $716.00 | 2025-10-17 | Event Supplies |
| ActBlue Illinois | $703.10 | 2025-12-12 | Credit Card Fee |
| Flourish Flowers Co | $698.63 | 2025-11-14 | Flowers |
| Instacart | $690.45 | 2025-10-22 | Office Supplies |
| Comcast Financial Agency Corporation | $682.98 | 2025-11-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $682.98 | 2025-12-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $681.54 | 2025-10-03 | Telephone and Internet |
| Uber Eats | $676.47 | 2025-10-08 | Meals |
| Feel This Moment Photography | $660.00 | 2025-10-28 | Photography |
| Pinstripes | $637.30 | 2025-11-14 | Staff Event |
| Walmart | $634.35 | 2025-12-10 | Event Supplies |
| Around the Clock Transportation | $600.00 | 2025-12-15 | Travel |
| Around the Clock Transportation | $600.00 | 2025-12-12 | Travel |
| Instacart | $567.92 | 2025-10-28 | Office Supplies |
| ActBlue Illinois | $557.94 | 2025-12-04 | Credit Card Fee |
| Walmart | $556.91 | 2025-12-17 | Event Supplies |
| Special T Unlimited | $546.56 | 2025-11-07 | Apparel |
| Instacart | $527.69 | 2025-10-15 | Office Supplies |
| Walmart | $525.84 | 2025-12-10 | Event Supplies |
| Sherrod Photos | $525.00 | 2025-12-17 | Photography |
| Around the Clock Transportation | $510.00 | 2025-10-01 | Travel |
| Jordan Evans | $500.00 | 2025-12-15 | Contract Services |
| Proviso West High School | $500.00 | 2025-12-12 | Donation |
| Feel This Moment Photography | $495.00 | 2025-10-03 | Photography |
| Feel This Moment Photography | $495.00 | 2025-11-14 | Photography |
| Around the Clock Transportation | $480.00 | 2025-12-05 | Travel |
| Walmart | $479.56 | 2025-12-17 | Event Supplies |
| Pinstripes | $460.32 | 2025-12-03 | Staff Event |
| Flourish Flowers Co | $454.13 | 2025-10-03 | Flowers |
| Symones Catering | $425.00 | 2025-12-05 | Catering |
| Crowne Plaza Springfield | $420.03 | 2025-10-15 | Travel |
| Walmart | $401.73 | 2025-12-10 | Event Supplies |
| Dvorak & Associates | $394.50 | 2025-12-05 | Accounting Services |
| Dvorak & Associates | $394.50 | 2025-11-17 | Accounting Services |