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 Clean Power | $2,500.00 | 2025-10-07 | |
| Churchill Downs | $2,500.00 | 2025-11-13 | |
| Karchmar & Lambert, P.C. | $2,500.00 | 2025-12-12 | |
| Clean Grid Association | $2,500.00 | 2025-12-12 | |
| Larry R. Rogers | $2,500.00 | 2025-12-12 | |
| IFDA PAC | $2,500.00 | 2025-11-13 | |
| TPE Development, LLC | $2,500.00 | 2025-11-13 | |
| Fair Share Gaming, LLC | $2,500.00 | 2025-12-12 | |
| DeVry University | $2,500.00 | 2025-11-13 | |
| The Home Depot Inc. PAC | $2,500.00 | 2025-11-07 | |
| Gregory Jackson | $2,500.00 | 2025-12-12 | |
| Technology Network (Technet) Illinois PAC | $2,500.00 | 2025-10-07 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $2,500.00 | 2025-12-04 | |
| SUAAction | $2,500.00 | 2025-12-12 | |
| SMART TD PAC | $2,500.00 | 2025-12-12 | |
| Zayed Law Offices | $2,500.00 | 2025-11-07 | |
| Tiffany Ingram | $2,500.00 | 2025-10-21 | |
| Prairie Band Potawatomi Nation | $2,500.00 | 2025-12-19 | |
| Illinois Solar Energy and Storage Association | $2,500.00 | 2025-10-07 | |
| Zillow Group, INC | $2,500.00 | 2025-12-04 | |
| Kroger | $2,500.00 | 2025-11-07 | |
| Stephan Zouras LLC | $2,500.00 | 2025-11-07 | |
| Northern Trust Corporation Political Action Committee | $2,500.00 | 2025-12-19 | |
| Superior Ambulance Service, Inc. | $2,500.00 | 2025-12-12 | |
| AQUA ILLINOIS INC | $2,500.00 | 2025-11-13 | |
| VSP Vision | $2,500.00 | 2025-12-12 | |
| GMRI, INC | $2,500.00 | 2025-10-21 | |
| Gilead Sciences, Inc | $2,500.00 | 2025-11-07 | |
| Amgen Inc. State PAC | $2,000.00 | 2025-12-04 | |
| Maxim Healthcare Services, Inc. | $2,000.00 | 2025-11-13 | |
| Patrick L Santoro | $2,000.00 | 2025-12-12 | |
| Waterville Advisors, LLC | $1,500.00 | 2025-11-07 | |
| Whiting Law Group, LTD. | $1,500.00 | 2025-11-07 | |
| Mahoney Law Form | $1,500.00 | 2025-11-07 | |
| Kevin Borgia | $1,500.00 | 2025-10-21 | |
| Kenneth Levinson | $1,500.00 | 2025-11-07 | |
| Preferred Capital Funding of Illinois | $1,500.00 | 2025-11-07 | |
| Passen Powell Jenkins, LLC | $1,500.00 | 2025-12-12 | |
| The Weinrich Law Firm LLC | $1,500.00 | 2025-11-07 | |
| Johnson & Johnson | $1,500.00 | 2025-11-07 | |
| Christopher Dunn | $1,500.00 | 2025-12-04 | |
| Michael M Viglione | $1,500.00 | 2025-11-07 | |
| Midwest Injury Lawyers, LLC | $1,500.00 | 2025-11-07 | |
| BP North America Employee PAC | $1,500.00 | 2025-11-07 | |
| Sanofi US Services Inc. | $1,250.00 | 2025-11-07 | |
| Mary Cain | $1,200.00 | 2025-12-12 | |
| Mary Cain | $1,200.00 | 2025-12-12 | |
| Mary Cain | $1,200.00 | 2025-12-12 | |
| Merk Sharp & Dohme LLC | $1,100.00 | 2025-11-13 | |
| Fulcrum Government Strategies | $1,075.00 | 2025-11-18 | Food and Beverages |
Expenditures (410 | $366,289.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $250.35 | 2025-12-10 | Event Supplies |
| Feel This Moment Photography | $247.50 | 2025-11-14 | Photography |
| Walmart | $246.00 | 2025-12-10 | Meals |
| UHaul Moving & Storage of Bellwood | $244.75 | 2025-11-17 | Rental |
| UHaul Moving & Storage of Bellwood | $244.75 | 2025-10-14 | Rental |
| UHaul Moving & Storage of Bellwood | $244.75 | 2025-12-15 | Storage |
| Walmart | $244.45 | 2025-12-10 | Event Supplies |
| Amazon | $243.78 | 2025-12-17 | Office supplies |
| Walmart | $239.99 | 2025-12-10 | Event Supplies |
| Intermedia.net, Inc. | $228.70 | 2025-12-09 | Telephone Services |
| Intermedia.net, Inc. | $228.70 | 2025-10-07 | Telephone Services |
| Intermedia.net, Inc. | $228.70 | 2025-11-07 | Telephone Services |
| Sherrod Photos | $225.00 | 2025-11-17 | Photography |
| Quill.com | $221.13 | 2025-12-08 | Office supplies |
| Quill.com | $221.13 | 2025-12-12 | Office supplies |
| Instacart | $217.52 | 2025-10-30 | Office Supplies |
| Fairytale Entertainment | $210.00 | 2025-11-25 | Event Entertainment |
| Instacart | $200.89 | 2025-10-03 | Office Supplies |
| Nicor Gas | $200.51 | 2025-10-21 | Utilities |
| Instacart | $198.48 | 2025-10-14 | Office Supplies |
| ActBlue Illinois | $197.50 | 2025-10-21 | Credit Card Fee |
| Square Space | $192.00 | 2025-12-08 | Website |
| Instacart | $189.99 | 2025-11-07 | Meals |
| Amazon | $189.50 | 2025-12-08 | Office supplies |
| SnapPic | $189.00 | 2025-10-22 | Event Expenses |
| SnapPic | $189.00 | 2025-12-22 | Event Expenses |
| SnapPic | $189.00 | 2025-11-24 | Event Expenses |
| Walmart | $188.83 | 2025-12-10 | Event Supplies |
| Waste Management | $183.39 | 2025-10-03 | Utlities |
| Priceline | $180.39 | 2025-10-15 | Car Rental |
| Walmart | $179.16 | 2025-12-10 | Event Supplies |
| Instacart | $178.64 | 2025-12-15 | Office Supplies |
| Jimmy Johns | $176.34 | 2025-11-06 | Meals |
| Pinstripes | $173.87 | 2025-12-04 | Staff Event |
| Instacart | $173.38 | 2025-10-27 | Office Supplies |
| ComEd | $172.90 | 2025-10-03 | Utilities |
| Costco | $167.68 | 2025-10-28 | Office Supplies |
| AT HOME STORE | $162.75 | 2025-11-18 | Office supplies |
| LUXY Ride | $161.63 | 2025-12-08 | Travel |
| LUXY Ride | $161.63 | 2025-12-09 | Travel |
| LUXY Ride | $160.36 | 2025-12-09 | Travel |
| Instacart | $159.91 | 2025-11-24 | Office Supplies |
| Instacart | $159.83 | 2025-10-14 | Office Supplies |
| Blacklane | $159.34 | 2025-11-07 | Travel |
| Gibson's Steakhouse | $159.11 | 2025-12-29 | Meals |
| Dearly Beloved | $159.00 | 2025-10-02 | Meals |
| Instacart | $156.78 | 2025-12-17 | Office Supplies |
| Aracely's bakery | $152.75 | 2025-11-05 | Meals |
| Instacart | $149.13 | 2025-10-29 | Office Supplies |
| Paychex | $147.66 | 2025-10-31 | Payroll Fee |