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 |
|---|---|---|---|
| Ninia Linero | $1,000.00 | 2025-12-12 | |
| Leinenweber, Baroni & Daffada | $1,000.00 | 2025-11-13 | |
| T-Mobile | $1,000.00 | 2025-11-07 | |
| The Illinois HBPA Benefit Trust | $1,000.00 | 2025-11-07 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-04 | |
| HOPSKIPDRIVE | $1,000.00 | 2025-10-21 | |
| Chad B. Holland | $1,000.00 | 2025-11-07 | |
| AMPAC - Air Methods Corp PAC | $1,000.00 | 2025-11-13 | |
| Automobile Club Political Action Committee | $1,000.00 | 2025-12-12 | |
| Citizens to Elect Ronald M Serpico Sr. Inc | $1,000.00 | 2025-12-12 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2025-12-04 | |
| E.R. Squibb & Sons, LLC | $1,000.00 | 2025-12-19 | |
| Dykema Gossett PLLC | $1,000.00 | 2025-12-12 | |
| HyVee Employees PAC | $1,000.00 | 2025-11-07 | |
| John Daley | $1,000.00 | 2025-12-12 | |
| IATSE Local 600 Political Action Committee | $1,000.00 | 2025-12-12 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2025-12-04 | |
| INCS Action PAC | $1,000.00 | 2025-12-12 | |
| JPMorgan Chase & CO. PAC | $1,000.00 | 2025-11-07 | |
| Motion Picture Association Illinois Pac | $1,000.00 | 2025-12-19 | |
| Plumbers & Pipefitters UA Local 23 PAC | $1,000.00 | 2025-12-04 | |
| Baxter Healthcare Corporation | $1,000.00 | 2025-12-04 | |
| Sheet Metal Workers' International Local Union 73 | $1,000.00 | 2025-11-13 | |
| AvidXchange, Inc. | $1,000.00 | 2025-12-04 | |
| Zaid Ashai | $1,000.00 | 2025-10-21 | |
| The Illinois Chamber Political Action Committee | $1,000.00 | 2025-12-12 | |
| Township Officials of Illinois Political Action Committee | $1,000.00 | 2025-10-07 | |
| United Food and Commercial Workers Union, Local 881 Political Action C | $1,000.00 | 2025-12-04 | |
| Taylor K Anderson | $1,000.00 | 2025-10-07 | |
| Pfizer, Inc. | $1,000.00 | 2025-12-04 | |
| McGuire Woods Consulting | $850.43 | 2025-11-13 | Fundraising Catering |
| Kate Williams | $800.00 | 2025-12-12 | |
| Third Reading Consulting Group | $730.43 | 2025-11-13 | Fundraising Catering |
| Deb Conroy | $600.00 | 2025-12-12 | |
| Andrea L Durbin | $500.00 | 2025-10-07 | |
| MGB Management, Inc. | $500.00 | 2025-11-07 | |
| Andrea Zopp | $500.00 | 2025-10-07 | |
| Local 126 Non-partisan Sponsor Comm | $500.00 | 2025-12-19 | |
| Spirit PAC | $500.00 | 2025-12-12 | |
| Illinois Federation of Public Employees COPE | $500.00 | 2025-12-12 | |
| John Hefferon | $500.00 | 2025-12-12 | |
| Thomas D. Olson | $500.00 | 2025-12-12 | |
| CB JOHNSON | $400.00 | 2025-12-04 | |
| Illinois Merchants PAC team | $305.69 | 2025-11-03 | Fundraising appetizers |
| David Kosir | $300.00 | 2025-12-12 | |
| Barton Pitts | $300.00 | 2025-10-07 | |
| Tenille Jackson | $300.00 | 2025-12-12 | |
| National Association of Promotional Reta | $300.00 | 2025-11-07 | |
| Carolyn Bird Salazar | $300.00 | 2025-11-20 | |
| Jorge Velazquez | $300.00 | 2025-12-12 |
Expenditures (410 | $366,289.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Instacart | $145.72 | 2025-11-19 | Office Supplies |
| ComEd | $143.78 | 2025-11-04 | Utilities |
| Walmart | $140.65 | 2025-12-17 | Event Supplies |
| Amazon | $138.57 | 2025-12-16 | Office supplies |
| CAVA | $138.21 | 2025-10-03 | Meals |
| Nicor Gas | $137.38 | 2025-12-16 | Utilities |
| DocuSign | $135.00 | 2025-10-01 | Office Software |
| DocuSign | $135.00 | 2025-10-31 | Office Software |
| DocuSign | $135.00 | 2025-12-01 | Office Software |
| DocuSign | $135.00 | 2025-12-31 | Office Software |
| GoDaddy.com | $131.88 | 2025-11-25 | Website Expenses |
| Walmart | $131.73 | 2025-12-10 | Meals |
| Instacart | $130.61 | 2025-11-17 | Office Supplies |
| GoDaddy.com | $126.54 | 2025-11-26 | Website Expenses |
| ComEd | $125.73 | 2025-10-03 | Utilities |
| Forest Printing Company | $125.70 | 2025-10-03 | Printing |
| LUXY Ride | $125.38 | 2025-12-11 | Travel |
| Around the Clock Transportation | $124.00 | 2025-12-29 | Travel |
| Jason Deli | $123.81 | 2025-10-10 | Meals |
| ComEd | $122.83 | 2025-11-04 | Utilities |
| LUXY Ride | $122.68 | 2025-12-11 | Travel |
| Paychex | $122.66 | 2025-12-31 | Payroll Fee |
| Paychex | $122.66 | 2025-10-01 | Payroll Fee |
| Around the Clock Transportation | $120.00 | 2025-12-26 | Travel |
| Forest Printing Company | $119.70 | 2025-10-24 | Printing |
| ComEd | $118.01 | 2025-10-03 | Utilities |
| Costco | $115.05 | 2025-10-24 | Office Supplies |
| Jason Deli | $114.95 | 2025-12-05 | Meals |
| Paychex | $112.03 | 2025-11-14 | Payroll Fee |
| Orkin | $110.00 | 2025-11-07 | Extermination Services |
| ComEd | $109.70 | 2025-11-04 | Utilities |
| Walmart | $108.81 | 2025-12-10 | Event Supplies |
| ADT Security Services | $108.25 | 2025-10-23 | Security Services |
| ADT Security Services | $108.25 | 2025-11-24 | Security Services |
| Paychex | $108.00 | 2025-10-10 | Payroll Fee |
| Comcast Financial Agency Corporation | $106.99 | 2025-10-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $106.99 | 2025-11-03 | Telephone and Internet |
| Comcast Financial Agency Corporation | $106.99 | 2025-12-03 | Telephone and Internet |
| GoDaddy.com | $106.55 | 2025-12-05 | Website Expenses |
| Nicor Gas | $103.57 | 2025-12-12 | Utilities |
| Portillo's Hot Dogs | $95.00 | 2025-12-11 | Meals |
| ComEd | $94.49 | 2025-12-03 | Utilities |
| Chicago Cut | $88.20 | 2025-10-08 | Meals |
| Orkin | $88.00 | 2025-10-24 | Extermination Services |
| ComEd | $87.46 | 2025-12-03 | Utilities |
| Chicago Cut | $83.73 | 2025-11-13 | Meals |
| Paychex | $82.03 | 2025-10-15 | Payroll Fee |
| Melio | $80.00 | 2025-12-08 | Fee |
| Melio | $80.00 | 2025-12-26 | Fee |
| ComEd | $79.84 | 2025-12-03 | Utilities |