Quarterly

Filed Doc ID: 997603 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages66
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (296 | $3,699,601.47)

DonorAmountDateDescription
Finishing Trades of Chicago Coop PAC $5,000.00 2025-11-13
Citizens for Antonio Munoz $5,000.00 2025-11-07
Gainwell Technologies LLC $5,000.00 2025-11-07
Gallagher Law Offices, LLC. Trial Lawyers $5,000.00 2025-11-07
Associated Fire Fighters of IL PAC Fund $5,000.00 2025-12-04
Health Care Service Corporation $5,000.00 2025-11-07
Healy Scanlon Veugeler Gannon LLC $5,000.00 2025-11-07
Ameren Illinois PAC $5,000.00 2025-11-07
Illinois Coal Association $5,000.00 2025-11-07
Illinois Optometric Assn PAC $5,000.00 2025-12-04
Illinois Optometric Assn PAC $5,000.00 2025-12-12
Ullico Management Company $5,000.00 2025-10-21
Taft Stettinius & Hollister LLP $5,000.00 2025-11-13
Sorling, Northrup, Hanna, Cullen & Cochran LTD $5,000.00 2025-12-04
Louis I Lang $5,000.00 2025-12-04
Solar Energy Industries Association, Inc. $5,000.00 2025-11-07
Leo Smith $5,000.00 2025-12-04
Reynolds Services Company $5,000.00 2025-10-07
Skokie Meadows $4,900.00 2025-10-21
Thorton Heights Association, LLC $4,000.00 2025-12-12
Rundio Law, LLC $4,000.00 2025-11-07
E.R. Squibb & Sons, LLC $4,000.00 2025-12-19
Duncan Law Group LLC $4,000.00 2025-11-07
Driscoll Law Group, LLC $4,000.00 2025-11-07
Illinois American Water Company PAC $4,000.00 2025-12-04
Clayton Residential Home, Inc. $4,000.00 2025-12-12
B & D Hotel Corporation $4,000.00 2025-12-12
The Deratany Firm LLC $4,000.00 2025-11-07
Dunn Harrington, LLC $3,500.00 2025-11-07
Mechanical Industry Political Action PAC $3,500.00 2025-11-07
Barton Senior Residences of Chicago $3,500.00 2025-12-12
Cullen Haskins Nicholson & Menchetti PC $3,500.00 2025-11-07
Costa Ivone, LLC $3,500.00 2025-11-07
Sherwood Law Group LLC $3,500.00 2025-11-07
Zion-Barton L.L.C $3,500.00 2025-12-12
Feagans Law Group $3,500.00 2025-11-07
Pintas and Mullins PR LLC $3,500.00 2025-11-07
Chicagoland Apartment Association PAC $3,500.00 2025-12-12
Pullano & Siporin $3,500.00 2025-11-07
Napleton & Partners $3,500.00 2025-11-07
Anderson Legislative Consulting LTD. $3,180.99 2025-10-23 Catering Services
PJ Wells Inc O'Brien's Riverwalk Cafe $3,000.00 2025-12-04
Airport ORD JV DBA O'Briens Restaurant $3,000.00 2025-12-04
Ameren Illinois $3,000.00 2025-12-12
Takeda Pharmaceuticals USA, Inc. $3,000.00 2025-10-21
Uber Technologies, Inc. $3,000.00 2025-11-07
Citizens for Matt Murphy $3,000.00 2025-11-07
Illinois Consumer Credit Coalition PAC $3,000.00 2025-12-04
INCS Action PAC $3,000.00 2025-10-21
CivilTech Engineering INC $2,500.00 2025-11-20

Expenditures (410 | $366,289.02)

PayeeAmountDatePurpose
Dvorak & Associates $394.50 2025-12-05 Accounting Services
Smyth and The Loyalist $388.92 2025-10-20 Meals
Crowne Plaza Springfield $379.05 2025-12-05 Lodging
Around the Clock Transportation $360.00 2025-12-22 Travel
Around the Clock Transportation $360.00 2025-12-19 Travel
Around the Clock Transportation $360.00 2025-12-18 Travel
Around the Clock Transportation $360.00 2025-12-10 Travel
Around the Clock Transportation $360.00 2025-12-09 Travel
Around the Clock Transportation $360.00 2025-12-01 Travel
Around the Clock Transportation $360.00 2025-12-22 Travel
Instacart $358.50 2025-11-24 Office Supplies
Special T Unlimited $354.20 2025-12-19 Apparel
Instacart $349.46 2025-10-28 Office Supplies
Walmart $348.27 2025-12-10 Event Supplies
ADT Security Services $343.24 2025-12-23 Security Services
Jason Deli $330.42 2025-12-10 Meals
Feel This Moment Photography $330.00 2025-11-07 Photography
Feel This Moment Photography $330.00 2025-11-28 Photography
Feel This Moment Photography $330.00 2025-12-12 Photography
Feel This Moment Photography $330.00 2025-11-14 Photography
Fairytale Entertainment $320.00 2025-12-09 Event Entertainment
Amazon $312.39 2025-10-06 Office supplies
Chicago Cut $305.29 2025-12-02 Meals
Uber Eats $304.65 2025-11-17 Meals
GoDaddy.com $302.88 2025-11-14 Website Expenses
Amazon $302.34 2025-11-18 Office supplies
Instacart $301.13 2025-10-29 Office Supplies
Instacart $296.85 2025-10-01 Office Supplies
Conrad Hotel - New York $296.56 2025-10-14 Travel
Walmart $295.13 2025-12-17 Event Supplies
Airtable $288.00 2025-12-08 Office Software
Airtable $288.00 2025-11-07 Office Software
Airtable $288.00 2025-10-07 Office Software
TaQuoya McConnico $281.40 2025-11-07 Mileage
Advanced Digital Media $275.00 2025-10-03 Video Production
Advanced Digital Media $275.00 2025-12-03 Video Production
Advanced Digital Media $275.00 2025-11-03 Video Production
Stans Donuts $270.15 2025-10-28 Meals
Costco $269.10 2025-12-19 Office Supplies
Around the Clock Transportation $268.00 2025-10-03 Travel
Walmart $262.75 2025-12-17 Event Supplies
Walmart $260.02 2025-12-10 Event Supplies
Chicago Tribune $260.00 2025-12-05 Subscription
Chicago Tribune $260.00 2025-10-14 Subscription
Olympic Cleaners $257.00 2025-11-18 Cleaning
Chicago Cut $256.24 2025-12-02 Meals
Kindling $256.17 2025-12-12 Meals
Instacart $252.98 2025-12-19 Office Supplies
Walmart $252.68 2025-12-10 Meals
Walmart $250.53 2025-12-10 Event Supplies